1458644918 6284343000 KL3127 FAZILA JAN BRAHAMINS STREET - 271210 490 10 LT1 211 0.1900 0 3827 112 1 0 3 1 -64 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 11111117626610 0 0 0 2 0 0 0 0 0 0 FAZILA JAN,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458644919 4974343000 KL1133 MOHAMED KHASIM BRAHAMINS STREET - 271210 710 10 LT1 211 0.1600 0 13094 24 1 0 3 1 -134 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644922 5384343000 KL37992 SHAIK AHMED S/O M.D.USMAN KUMBARPET,KOLAR 271210 1110 10 LT1 211 0.2400 0 5492 17 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644923 5373933000 KL39614 S.A.GHAFOOR S/O SYED MOIUDDIN SHATE GATE,KOLAR 271210 50500 10 LT1 211 0.2400 0 10123 120 1 0 3 1 74847 685.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644939 5484343000 KL38469 INAYATHULLA SHARIF S\O NAZEER AHAMED HAVALLI MOHALLA 271210 970 10 LT1 211 0.4800 0 4875 4 1 0 3 1 17 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 111111175358 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIF,S\O NAZEER AHAMED HAVALLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644941 8284343000 KL38970 HASIBURRAHAMAN S\O SABUSAB RAMADAVARAGUDI BEEDI 271210 910 10 LT1 211 0.2400 0 16397 114 1 0 3 1 1 1 0 0 1620 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644945 5874343000 AEH2522 SHAIK AHMED SAHEB BRAHAMINS STREET - 271210 580 10 LT1 211 3 0 2184 47 1 0 3 0.9900 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458644946 2335389291 KL53476 SYED NAYEEM S/O SYED ABDUL HAQUE HAVALEE MOHALLA 271210 800 10 LT1 211 0.5000 0 5436 63 1 0 3 1 472 2.3900 0 0 1880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111176056 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM,S/O SYED ABDUL HAQUE HAVALEE MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644947 5184343000 KL2574 JABBAR SAB BRAHAMINS STREET - 271210 310 10 LT1 211 0.4000 0 11379 88 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644948 6673933000 KL8364 JAINABEE M.B.ROAD - 271210 51000 10 LT1 211 0.4000 0 3048 13 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644950 6974343000 KL11246 SHAIK AHMED SAHEB BRAHAMINS STREET - 271210 570 10 LT1 211 0.2400 0 1174 2 1 0 3 1 -18 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644952 7184343000 KL29569 CHANDAPPA S/O MUNIYAPPA HAVELI MOHALLA 271210 870 10 LT1 211 0.5000 0 4815 1 1 0 3 1 -23 0 0 0 450 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644954 6584343000 KL48188 HASIB-UR-REHAMAN S/O SABU SAB RAMAMANDIR GUDI STREET SANTHE GA 271210 920 10 LT1 211 0.5000 0 4621 53 1 0 3 1 677 6.6500 0 0 970 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115324667 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644956 7084343000 KL14979 M.GOVENDAPPA MUNIYAPPA BRAHAMINS STREET - 271210 190 10 LT1 211 0.7600 0 5340 0 1 0 28 1 341 2.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644957 7584343000 KL44344 R.PRASAD S/O.A.RAMANNA RAMA TEMPLE STREET 271210 250 10 LT1 211 0.9800 0 7581 8 1 0 3 1 -138 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644732 8584343000 KL44345 R.PRASAD S/O.A.RAMANNA RAMA TEMPLE STREET 271210 260 10 LT1 211 0.9800 0 1614 51 1 0 3 1 -50 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644733 1384343000 KL7002 ABDUL JABBAR BRAHAMINS STREET - 271210 540 10 LT1 211 0.2000 0 26983 253 1 0 3 1 1925 9.7500 0 0 1170 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644734 8581841208 KL64885 NAWAZ PASHA S/O CHAND PASHA KURUBARAPETE MAIN ROAD 271210 0 10 LT1 211 1 0 6348 65 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999999 52289660 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O CHAND PASHA KURUBARAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458644740 9874343000 AEH3163 KHAMURUNNISA SHAIK ABDUL RAZAK BRAHAMIN STREET 271210 590 10 LT1 211 3 0 7261 147 1 0 3 1 0 10.4500 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644742 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644743 0484343000 KL9740 IBRAHIM SAB HYDER SAB BRAHAMINS STREET - 271210 420 10 LT1 211 0.1200 0 4385 8 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644744 0084343000 KL11730 TABASSUM W/O M ARIF , BRAHAMINS STREET , KOLAR - 271210 680 10 LT1 211 0.2400 0 15784 61 1 0 3 1 2275 20.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644747 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644749 7874343000 AEH1048 SAHHANAZ.B W/O SAYEDZAMEER SLAM SANTHE GATE 271210 280 10 LT1 211 3 0 18672 122 1 0 3 1 482 2.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644751 7974343000 KL13694 JABBAR SAB BRAHAMINS STREET - 271210 300 10 LT1 211 0.4000 0 9177 0 1 0 28 1 6781 57.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644753 9584343000 KL44346 R.PRASAD S/O.A.RAMANNA RAMA TEMPLE STREET 271210 270 10 LT1 211 0.9800 0 16018 23 1 0 3 1 112 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-03-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644762 1284343000 KL30017 RAJAMMA W/O PEDHA VENKATAPPA - 271210 210 10 LT1 211 0.5000 0 13150 93 1 0 3 1 391 1.9800 0 0 1430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111172097 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O PEDHA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644764 9384343000 KL9739 IBRAEM SAB KOLAR - 271210 400 10 LT1 211 0.3000 0 9708 94 1 0 3 1 2722 23.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644962 4151790188 KL68963 SAHHANAZ B W/O SAYEDZAMEER SLAM SANTHE GATE 271210 0 10 LT1 211 1 0 3416 70 1 0 3 1 0 0 0 0 860 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644964 6184343000 KL24937 SHADALLA SHARIFF BRAHAMINS STREET - 271210 780 10 LT1 211 0.4000 0 19106 68 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644968 6874343000 AEH2931 SHAMUSHNUNNISA BRAHAMINS STREET - 271210 770 10 LT1 211 1 0 6106 60 1 0 3 1 0 5.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644969 3331533000 KL48412 MAINUDDIN S/O SYED PYARE JAN KURUBARAPET 271210 830 10 LT1 211 0.2400 0 11941 160 1 0 3 1 1851 15.4900 0 0 5060 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644741 5041504111 KP3417 SYED AFSAR S/O SYED AMEER, MB ROAD 271210 1430 10 LT5 511 0 10 23451 120 1 0 3 1 2278 11.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644894 6813053000 KP421 M.HANUMANTHAPPA S\O MUNISWAMAPPA SANTHE GATE (ENGINEERING WORKS) 271210 50100 10 LT5 511 0 15 12912 0 1 0 28 1 36315 332.5700 0 0 2430 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644927 0433053000 KP999 LAKSHMAN ANNA POORNA ENGINEERING ENGINEERING WORKS 271210 0 10 LT5 511 0 2 2943 24 1 0 3 0.2400 548 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 9999 E114970 0 0 0 1 0 0 0 0 1 0 LAKSHMAN,ANNA POORNA ENGINEERING ENGINEERING WORKS 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 0.6900 2 1458644940 3654053000 KP2867 LIYAQATH ALI KHAN S/O RASOOL KHAN M.B.ROAD,KOLAR 271210 1830 10 LT5 511 0 10 40776 295 1 0 3 1 2836 14.5300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644949 1913053000 KP890 LIYAKHAT ALI KHAN S\O RASOOL KHAN M.G.ROAD 271210 1327 10 LT5 511 0 8.2500 4987 36 1 0 3 1 0 45.8000 0 0 2850 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644953 5654053000 KP740 MAHAMAD ABDUL JALEEL M.B.ROAD MOTAR WINDING 271210 1380 10 LT5 511 0 3.5000 4881 55 1 0 3 1 0 0 0 0 970 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112215750 0 0 0 1 0 0 0 0 1 0 MAHAMAD ABDUL JALEEL,M.B.ROAD MOTAR WINDING 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 1458644958 1408519000 KL51044 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10010 10 LT3A 311 0.2400 0 10314 274 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644959 8101053000 KL19356 IBRAHIM SAB HYDER SAB BRAHAMINS STREET - 271210 430 10 LT3A 311 0.1200 0 436 0 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644768 3001053000 KL12220 K.VARDA RAJU M.B.ROAD - 271210 1680 10 LT3A 311 0.3200 0 20257 219 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 100006884209 0 0 0 2 0 0 0 0 1 0 K.VARDA RAJU,M.B.ROAD - 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 1458644772 8693749761 KL55251 A S SRIMATHI W/O A S NANDKUMAR SANTHE BEEDI 271210 1600 10 LT3A 311 0.5000 0 5500 56 1 0 3 1 678 3.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644773 3324153000 KL15500 SHAKEBASTH SAB KUMBARA PET - 271210 1311 10 LT3A 311 0.1600 0 1758 65 1 0 3 1 10882 96.5300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644774 3301053000 KL29344 MD. KHAJA S/O LATE ABDHUL SUBAN SAB MALDAR PET 271210 470 10 LT3A 311 0.5000 0 16954 151 1 0 3 1 24139 213.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644775 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 98896 876 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 111115265442 0 0 0 3 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 2026-02-10 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 3 2 1458644776 8368353761 KL55252 A S SRIMATHI W/O NANDKUMAR SANTHE BEEDI 271210 1590 10 LT3A 311 0.5000 0 1388 8 1 0 3 1 3531 32.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644777 9990053000 KL12078 ENYATHULLA KAHN BRAHAMINS STREET - 271210 790 10 LT3A 311 0.2800 0 40 0 1 0 3 1 0 0 0 0 720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006881143 0 0 0 1 0 0 0 0 1 0 ENYATHULLA KAHN,BRAHAMINS STREET - 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 1458644778 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 1340 11.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644780 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 392404 1699 1 0 3 1 0 0 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112209676 0 0 0 4 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 2026-02-10 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 4 2 1458644785 5337754214 KL58185 A MALLIKA D/O AYYA PILLY MAIN ROAD 271210 50300 10 LT3A 311 2 0 6082 12 1 0 3 0 13473 2482.3100 0 0 0 2712 2026-02-10 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 2026-02-10 0 0 0 0 0 0 0 -392 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 1458644787 7362809145 KL59462 NASREEN KHANUM W/O MIRZA BAKTHAWAR BAIG MAIN ROAD 271210 90 10 LT3A 311 0.2400 0 1868 12 1 0 3 0.9700 660 4.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.1000 2 1458644788 1601053000 KL9056 MAHAMED ANWAR AVELLI MOHALLA - 271210 1240 10 LT3A 311 0.8000 0 3960 2 1 0 3 1 12078 109.0400 0 0 1250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100006882054 0 0 0 1 0 0 0 0 1 0 MAHAMED ANWAR,AVELLI 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 1 2 1458644789 2277182965 KL59102 SHAFI ULLA ABDUL RASHEED OPP TO SANTHE GATE 271210 30 10 LT3A 311 3 0 15256 147 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644791 5701053000 KP1485 FATHIMA W/O LATE UMMAR LUKY HOTEL M.B.ROAD KOLAR 271210 1770 10 LT3A 311 4 0 9355 172 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1.6200 2 1458644792 4301053000 KL27755 SRINATH.A.R S/O RANGAIAH SHETTY.A.N - 271210 1670 10 LT3A 311 0.4800 0 823 4 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644793 3787943000 KL12205 B.S.Rathna w/o B.V subbaraj M.B.ROAD - 271210 10080 10 LT3A 311 0.2400 0 5260 0 1 0 28 1 3121 29.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 0 1E2497735207 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 2026-02-10 0 1 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 1458644795 5601053000 KL39790 LIYAQATH ALI KHAN S/O BABAKHAN M.B.ROAD,KOLAR 271210 1840 10 LT3A 311 0.2400 0 5783 5 1 0 3 1 7716 69.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644796 3801053000 KL33868 AS SRIMATHI W/O NANDKUMAR - 271210 1610 10 LT3A 311 0.5200 0 18417 23 1 0 3 1 689 4.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644798 4317991833 KL66511 C PYARE JAN S/O CHOTU SAB 1ST FLOOR 271210 0 10 LT3A 311 1 0 3022 66 1 0 3 1 3444 29.8400 0 0 500 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644800 4601053000 KL39770 MD.RAFI S/O M.ABDUL ALI KUMBAR PET,KOLAR 271210 1270 10 LT3A 311 0.2000 0 1720 10 1 0 3 1 258 1.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644802 3501053000 KL35000 R.SHARADA KOLAR - 271210 130 10 LT3A 311 0.2400 0 4556 20 1 0 3 1 0 3.2500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644803 2696913626 KL52485 SHANTHAMMA W/O H. VENKATESH KUMBARAPET 271210 1260 10 LT3A 311 19 0 6439 181 10 0 3 0.9900 0 32.3900 0 0 7470 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.7470 (ignore if paid) 0 999999 22540606 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O H. VENKATESH KUMBARAPET 0 0 0 0 0 0 0 0 2026-02-10 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 0.8940 2 1458644804 2501053000 KL38965 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1230 10 LT3A 311 0.2400 0 2440 21 1 0 3 1 11109 99.1000 0 0 430 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644806 2477094093 FAIROZ PASHA S/O MOHAMMED SHAFI ULLA2 M B ROAD KOLAR 271210 0 10 LT3A 311 1 0 4777 62 1 0 3 0.8600 0 4.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1.3500 2 1458644811 4201053000 KL23001 B.R.SHESHACHALAM B.NARAYANA SHETTY M.B.ROAD - 271210 1620 10 LT3A 311 0.2400 0 19139 38 1 0 3 1 0 0 0 0 2590 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 1E2597863898 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 2026-02-10 0 1 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 1458644812 3283363636 KL59103 SHAFI ULLA S/O LATE ABDUL RASHEED OPP TO SANTHE GATE 271210 10 10 LT3A 311 2 0 9806 104 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644813 5001053000 KL13567 MAHABOOB PASHA S/O IMAM SAAB , M B ROAD , KOLAR - 271210 1450 10 LT3A 311 0.2400 0 8121 32 1 0 3 1 483 2.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644814 8158906566 KL54981 SYED SUHAIL S/O SYED ASLAM , KRUBURPET KRUBURPET , KOLAR 271210 1328 10 LT3A 311 0.2400 0 3050 118 1 0 3 1 5333 47.7400 0 0 1130 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644815 6301053000 KL27357 M.D.GOUSE S/O HUSEN SAB KOLAR 271210 1940 10 LT3A 311 0.4000 0 2652 11 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644817 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 4861 22 1 0 3 1 -2 59.7800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644818 3269053000 KL22026 LALITHAMMA LATE LAKSHMI NARAYANA B.R.STREET - 271210 1640 10 LT3A 311 0.1600 0 8431 136 1 0 3 1 1 67.7300 0 0 1930 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644819 5401053000 KL4662 MAHAMED ANWAR AVELLI MOHALLA - 271210 1140 10 LT3A 311 0.8000 0 4265 6 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644821 3395033841 KL65530 SABA FIRDOUS W/O IMRAN SHARIFF HAVELI MOHALLA 271210 0 10 LT3A 311 0.5000 0 5330 2 1 0 3 1 4471 39.8700 0 0 1820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 111111693121 0 0 0 1 0 0 0 0 1 0 SABA FIRDOUS,W/O IMRAN SHARIFF HAVELI 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 1 2 1458644822 2787943000 KL12204 B.S.Rathna w/o B.V.Subbaraj M.B.ROAD - 271210 10070 10 LT3A 311 0.2400 0 1008 0 1 0 28 1 0 0 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644823 0031547879 FAIROZ PASHA S/O MOHAMMED SHAFI ULLA3 M B ROAD KOLAR 271210 451 10 LT3A 311 3 0 7855 124 1 0 3 0.8300 3363 25.1500 0 0 2160 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1.2600 2 1458644825 8242911454 KL69720 K P Sathyanarayana setty PATTABHI RAMAIAH SETTY Gowrepete 271210 0 10 LT3A 311 0.5000 0 251 0 1 0 3 1 2168 19.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644826 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 3 1 0 55.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 111112235258 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 2026-02-10 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 1458644827 3401053000 KL38972 M.D.KHAJA S\OSALIM PASHA M.B.ROAD 271210 1950 10 LT3A 311 0.2000 0 3357 58 1 0 3 1 1180 6.0200 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644828 2401053000 KL3212 BHADRUNNISSA KUMBARA PET - 271210 1400 10 LT3A 311 0.1800 0 10799 42 1 0 3 1 1 1.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644831 8224153000 KL13956 SYED ABDUL GAFAR M.B.ROAD - 271210 50400 10 LT3A 311 0.1200 0 3216 0 1 0 3 1 0 10.6100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999999 100006743787 0 0 0 1 0 0 0 0 1 0 SYED ABDUL GAFAR,M.B.ROAD - 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 1458644832 5501053000 KL38819 SRI.LIYAKHAT ALI KHAN S\O RASCOL KHAN M.B.ROAD 271210 1820 10 LT3A 311 0.2400 0 2360 4 1 0 3 1 242 1.2700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644835 7932269280 1KL61069 R. SHAFIULLA S/O, ABDUL REHMAN M B ROAD 271210 1870 10 LT3A 311 1 0 205 0 1 0 3 1 12202 101.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999 111115329236 0 0 0 1 0 0 0 0 1 0 R. SHAFIULLA,S/O, ABDUL REHMAN M B ROAD 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 1458644837 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 0 623 3 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644838 6001053000 KL12978 P.MOOSA S\O MOHAMED BABA HAVELI MOHALLA , KOLAR 271210 480 10 LT3A 311 0.1200 0 3213 26 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644839 3701053000 KL43185 SMT.FAZILA BEGUM W/O SYED MAQBOOL M.B.ROAD 271210 1470 10 LT3A 311 1 0 11565 164 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644840 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 1093 9.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644841 7924153000 KL44536 BIBIJAN M.B.ROAD - 271210 1325 10 LT3A 311 0.2400 0 1373 9 1 0 3 1 6718 60.0500 0 0 470 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644842 5524153000 KL30397 MOHAMED S/O ALI - 271210 0 10 LT3A 311 0.2400 0 2432 24 1 0 3 1 0 3.8200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644843 3096661260 KL60889 khaleed khan S/O AHAMED KHAN m.b road 271210 1980 10 LT3A 311 1 0 6162 29 1 0 3 1 0 2.6800 0 0 410 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644845 5201053000 KL20540 KOMALA L W/O SANTOSH, KUMBAR PET, KOLAR. 271210 1100 10 LT3A 311 0.2000 0 619 1 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644848 0146068765 KL59094 NAZIER ULLA SHARIFF S/O KHADHAR SHARIFF #548 MALDARPET 271210 1040 10 LT3A 311 0.2400 0 372 2 1 0 3 0.9900 0 2.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.0300 2 1458644849 3101053000 KL13130 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 170 10 LT3A 311 0.1200 0 428 0 1 0 28 1 216 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644850 8645104184 FAIROZ PASHA S/O MOHAMMED SHAFI ULLA M B ROAD KOLAR 271210 454 10 LT3A 311 1 0 450 2 1 0 3 0.9400 0 1.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.0500 2 1458644851 8654542639 KL55489 SAJJAD PASHA S/O ABDUL RASHEED M B ROAD 271210 1740 10 LT3A 311 0.5000 0 1908 53 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644852 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 3 1 0 56.2900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 111115331415 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 2026-02-10 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 1458644853 4501053000 KL35148 SHAKE RAFIQULLA SHARIFF M.B.ROAD KOLAR 271210 1370 10 LT3A 311 0.2400 0 7084 51 1 0 3 1 1348 9.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644858 4401053000 KL38960 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 960 10 LT3A 311 0.2400 0 320 1 1 0 3 1 460 3.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 100006881031 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 2026-02-10 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 1458644859 5122209000 KP3472 R . SHAFI ULLA S/O . LATE . ABDUL RAHAMAN , M . B . ROAD , KOLAR 271210 1900 10 LT3A 311 7 0 107936 1230 1 0 3 0.9400 0 0 0 0 3470 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 C0036244 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 2026-02-10 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 4.3300 2 1458644860 7501053000 KL7003 ABDUL JABBAR SYED USMAN BRAHAMINS STREET - 271210 530 10 LT3A 311 0.2000 0 1567 10 1 0 3 1 300 1.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644861 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 1 767 6.6100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644863 6401053000 KL4663A MHAMADUSAMAN KOLAR - 271210 1130 10 LT3A 311 0.8000 0 296 0 1 0 3 1 3411 30.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999 100006879793 0 0 0 1 0 0 0 0 1 0 MHAMADUSAMAN,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 1 2 1458644864 4801053000 KL44568 FAREED AHMED S/O JAVEED PASHA RAMA TEMPLE STREET 271210 440 10 LT3A 311 0.2400 0 2278 14 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644867 4914153000 KL40883 SHAKILA KHANUM DEVANGAPET - 271210 1390 10 LT3A 311 0.2400 0 1340 30 1 0 3 1 0 0 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644868 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 8490 74.6700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644869 7001053000 KL11050 VENKATACHALAPATHI.G S/O P.A GOVINDAPPA KOLAR 271210 1510 10 LT3A 311 0.1200 0 3397 0 1 0 28 1 12881 108.9900 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644870 1787943000 KL12203 B.S.Rathna w/o B.V. Subbaraj M.B.ROAD - 271210 10060 10 LT3A 311 0.2400 0 21794 123 1 0 3 1 0 11.9000 0 0 2560 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644875 8322053000 KL45763 FAREED AHAMED S/O JAVEED PASHA RAMADEVARA TEMPLE STREET 271210 60 10 LT3A 311 0.2400 0 5172 39 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644877 8301053000 KL37350 LIYAQAT ALI KHAN S/O RASUL KHAN SANTE GATE,KOLAR 271210 2430 10 LT3A 311 0.2400 0 9336 135 1 0 3 1 1358 6.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644878 7401053000 KL35753 ALTAF PASHA S/O SHAIK ALI SAB - 271210 1310 10 LT3A 311 2 0 5736 16 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644880 6701053000 KP1447 D-G.N.NAGARATHNAMMA M.B.ROAD APPORVA NURSING HOME 271210 2010 10 LT3A 311 15 0 129505 589 1 0 3 1 0 0 0 0 9480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.9480 (ignore if paid) 0 999999 111115330550 0 0 0 6 0 0 0 0 1 0 D-G.N.NAGARATHNAMMA,M.B.ROAD APPORVA NURSING HOME 0 0 0 0 0 0 0 0 2026-02-10 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 6 2 1458644881 4001053000 KL13841 SHARISHUNNISA BRAHAMINS STREET - 271210 990 10 LT3A 311 0.2400 0 1232 8 1 0 3 1 0 6.0300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644882 7331254195 KL68719 KHALEED KHAN S/O AHAMED KHAN M B ROAD 271210 313 10 LT3A 311 1 0 5253 142 1 0 3 1 4408 1.1200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644883 7322053000 KL47688 IMTHIYAZ AHAMED S/O ABDUL RAZAK RAMADEVARA GUDI STREET 271210 370 10 LT3A 311 0.2400 0 8596 79 1 0 3 1 9508 84.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644884 7301053000 KL2999 KAMARUNNISA PYARE JOHN BRAHAMINS STREET - 271210 600 10 LT3A 311 0.2800 0 108 35 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644885 7201053000 KL22869 NAVEEN BEGUM BRAHAMINS STREET - 271210 620 10 LT3A 311 0.1600 0 1642 4 1 0 3 1 253 1.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644886 5101053000 KL13128 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 180 10 LT3A 311 0.1200 0 980 29 1 0 3 1 1412 11.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644887 7324153000 KL14691 K.R.GOPAL S/O K.R.RAMAKRISHNAPPA MB ROAD,KOLAR 271210 50200 10 LT3A 311 0.2400 0 8108 0 1 0 28 1 18116 124.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644889 3601053000 KL40167 M.D.KALEEMULLA S\O IBRAHIM SAB HAVELI MOHALLA 271210 410 10 LT3A 311 0.2400 0 3368 23 1 0 3 1 5164 46.3500 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644890 7537388897 KL53701 M KRISHNAIAH S/O MUNIKRISHNAPPA M B ROAD 271210 1660 10 LT3A 311 2 0 16040 15 1 0 3 1 5741 52.4100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644895 6801053000 KL44581 CHANDPASHA S/O LATE MOHAMMED USMAN KUMBARPET 271210 1060 10 LT3A 311 5 0 21581 107 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644896 7513035946 KL69683 SHAFIULLA S/O LATE ABDUL RASHEED OPPOSITE SANTE GATE 271210 0 10 LT3A 311 1 0 20396 470 1 0 3 0.7900 4875 25.0700 0 0 5800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 53019815 0 0 0 2 0 0 0 0 1 0 SHAFIULLA,S/O LATE ABDUL RASHEED OPPOSITE SANTE GATE 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 2.2900 2 1458644897 5301053000 KL28159 K.N.MAHESH BABU KOLAR - 271210 90 10 LT3A 311 0.4800 0 4226 23 1 0 3 1 3764 33.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644900 7524153000 KL28099 ALTAFPASHA S/O ABDHUL ALI SAAB M.B.ROAD 271210 1329 10 LT3A 311 0.2400 0 3968 20 1 0 3 1 0 0 0 0 960 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644902 1824153000 KL8363 JAINABEE M.B.ROAD - 271210 50800 10 LT3A 311 0.1600 0 485 0 1 0 3 1 2362 22.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644903 1553573779 KL70294 NANJUNDAPPA K S/O KRISHNAPPA E SANTHE MAIDANA 271210 0 10 LT3A 311 0.5000 0 517 6 1 0 3 1 3860 35.3600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644904 4101053000 KL13112 MAHAMED KAZA ABDUL SUBAN BRAHAMINS STREET - 271210 460 10 LT3A 311 0.6000 0 5866 37 1 0 3 1 4256 61.7300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644905 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 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644907 9101053000 KL21147 NAJEERULLA NAMA SAB AVELLI MOHALLA - 271210 1030 10 LT3A 311 0.2400 0 3477 9 1 0 3 1 0 8.2900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644908 5577907538 KL64939 HASIB UR REHAMAN S/O BABU SAB RAMAMANDIR GUDI STREET 271210 0 10 LT3A 311 1 0 1103 18 1 0 3 0.9700 1514 12.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.1800 2 1458644910 9401053000 KL38962 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1200 10 LT3A 311 0.2400 0 1200 10 1 0 3 1 6263 55.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644911 8401053000 KL38961 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1210 10 LT3A 311 0.2400 0 1450 13 1 0 3 1 4687 41.8600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644912 8701053000 KL8546 VENKATACHALAPATHI.G S/O P.A GOVINDAPPA KOLAR 271210 578 10 LT3A 311 3 0 57653 0 1 0 28 1 0 1.2900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644913 0324153000 KL1739 RIYAJ RIYAJ KOLAR 271210 50000 10 LT3A 311 0.1600 0 3397 30 1 0 3 1 2367 20.6100 0 0 650 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644915 8001053000 KL17509 MOHAMED AVELLI MOHALLA - 271210 1190 10 LT3A 311 0.2500 0 3790 25 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644917 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644920 8801053000 KL45361 FAIROZ PASHA S/O MOHAMMED SHAFIULLA M.B ROAD 271210 1760 10 LT3A 311 0.9200 0 8488 88 1 0 3 1 2926 24.1800 0 0 1430 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644921 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 13313 105.9500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644924 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 15894 129.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644925 0824153000 KL8366 JAINABEE M.B.ROAD - 271210 50700 10 LT3A 311 0.1200 0 4322 46 1 0 3 1 3924 37.1400 0 0 1480 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644926 2859411049 KL66510 C PYARE JAN S/O CHOTU SAB 1ST FLOOR 271210 313 10 LT3A 311 1 0 19326 395 1 0 3 1 7612 54.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 11111182982910 0 0 0 3 0 0 0 0 1 0 C PYARE JAN,S/O CHOTU SAB 1ST FLOOR 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 3 2 1458644928 6201053000 KL22354 K.C.SUBBA RAYA CHARI M.B.ROAD - 271210 1930 10 LT3A 311 0.6400 0 6227 33 1 0 3 1 2871 25.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644929 0801053000 KL43736 P.VIJYA KUMAR S/O P.SHANKARASHETTY RAMADEVARA GODI TEMPLE STREET 271210 120 10 LT3A 311 1 0 14163 124 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644930 9501053000 KL33077 SYED PYARE JAN S/O USMAN SAAB - 271210 820 10 LT3A 311 0.2400 0 620 0 1 0 28 1 673 5.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644931 9201053000 KL27937 ABDUL GAFOOR MADARI S/O ABDUL WAHAB SAB , MB ROAD , KOLAR 271210 1500 10 LT3A 311 0.2400 0 18157 115 1 0 3 1 0 0 0 0 1270 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644932 9701053000 KL42069 CHAND PASHA SANTHE MYDANA - 271210 1800 10 LT3A 311 0.2400 0 2699 0 1 0 3 1 15171 118.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 9999 100006882641 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,SANTHE MYDANA - 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 1458644933 8201053000 KL26767 R.SHARADA L.RAMA MURTHY BRAHAMINS STREET - 271210 2000 10 LT3A 311 1 0 1435 14 1 0 3 1 25 2.8400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644934 9724153000 KL8365 JAINABEE M.B.ROAD - 271210 50600 10 LT3A 311 0.1200 0 1435 0 1 0 3 1 913 7.9600 0 0 500 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644935 7801053000 KL45294 SHAHVAR W/O ALLA BAKASH HAVALEE MOHALLA 271210 640 10 LT3A 311 0.2400 0 3830 1 1 0 3 1 224 1.1800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644936 8924153000 KL45801 BIBI JAN W/O RAZAQ SAB M.B ROAD 271210 5500 10 LT3A 311 0.2400 0 6776 17 1 0 3 1 2018 17.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644937 0001053000 KL1156 V.R.SADA SHIVAIAH M.B.ROAD - 271210 1540 10 LT3A 311 0.3600 0 34669 47 1 0 3 1 4136 26.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 1000000 1E2290405062 0 0 0 2 0 0 0 0 1 0 V.R.SADA SHIVAIAH,M.B.ROAD - 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 1458644938 9001053000 KL15359 ABDUL RAZAK M.B.ROAD - 271210 1790 10 LT3A 311 0.1200 0 4208 3 1 0 3 1 499 3.7100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644942 7601053000 KL41527 ALI JAAN M.B.ROAD - 271210 1780 10 LT3A 311 0.2400 0 2959 0 1 0 3 1 10050 84.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 100006886046 0 0 0 1 0 0 0 0 1 0 ALI JAAN,M.B.ROAD - 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 1458644943 9801053000 KL45362 FAIROZ PASHA S/O MOHAMMED SHAFIULLA M.B ROAD 271210 1750 10 LT3A 311 0.9200 0 17971 202 1 0 3 1 4214 30.1000 0 0 6460 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 111115324628 0 0 0 2 0 0 0 0 1 0 FAIROZ PASHA,S/O MOHAMMED SHAFIULLA M.B ROAD 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 1458644944 0101053000 KL14261 M D SHAFI ULLA S/O ABDUL SUBHAN M.B.ROAD - 271210 1560 10 LT3A 311 0.2000 0 0 0 1 5492 3 1 5888.1200 7.7300 0 0 380 2712 2026-02-10 0 0 0 2025-12-10 3 0 0 -5436.8300 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 9999 1E6285530975 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 2026-02-10 0 1 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 6 2 1458644951 3548101967 VIKRAM DIAS S/O LATE MARY DAIS SANTHE MAIDANA 271210 1 10 LT3A 311 0.2400 0 1876 14 1 0 3 1 608 4.5600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644955 0401053000 KL31587 ANWAR PASHA S/O ABDHUL JABBAR - 271210 520 10 LT3A 311 0.2400 0 1953 7 1 0 3 1 216 1.1500 0 0 330 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644735 1901053000 KL47484 K. RAMESH KUMAR AMMAVARPET KOLAR 271210 100 10 LT3A 311 0.7200 0 51 2 1 0 3 1 3828 34.9100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644736 2324153000 KL15498 SHAKEBASTH SAB KUMBARA PET - 271210 1322 10 LT3A 311 0.2000 0 6116 128 1 0 3 1 5968 67.3300 0 0 3950 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644737 4644053000 KL24912 BAMAROOTHUNNISA KOLAR - 271210 1150 10 LT3A 311 0.1200 0 386 2 1 0 3 1 2634 24.2700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999 111115331371 0 0 0 1 0 0 0 0 1 0 BAMAROOTHUNNISA,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 1 2 1458644738 4324153000 KL15503 SHAKEBASTH SAB KUMBARA PET - 271210 1324 10 LT3A 311 0.2000 0 3706 32 1 0 3 1 3549 48.0900 0 0 870 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644739 2221008490 1KL61071 R. SHAFIULLA S/O, ABDUL REHMAN M B ROAD 271210 1850 10 LT3A 311 1 0 121975 1227 1 0 3 0.9700 0 0 0 0 35220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.35220 (ignore if paid) 0 1000000 C0046056 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 2026-02-10 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 4.8500 2 1458644745 1699519000 KL51046 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10030 10 LT3A 311 0.2400 0 12163 91 1 0 3 1 0 0 0 0 3310 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644746 1701851161 KL70738 MOHAMMED IRSHAD S/O M ABDUL ALI M B ROAD 271210 1275 10 LT3A 311 0.5000 0 673 14 1 0 3 1 660 4.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644748 2601053000 KL9057 MAHAMED ANWAR S\O MOHOMAD DASTHGIR KUMBAR PET 271210 1160 10 LT3A 311 0.1200 0 450 5 1 0 3 1 215 1.1500 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644750 3201053000 KL18932 ALTHAF PASHA KUMBARA PET - 271210 1300 10 LT3A 311 0.4800 0 9800 62 1 0 3 1 0 37.4300 0 0 1190 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644752 7664719000 KL51048 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10050 10 LT3A 311 6 0 35300 323 1 0 3 0.9100 0 0 0 0 22120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.22120 (ignore if paid) 0 99999 C547860 0 0 0 2 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 2026-02-10 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 1.8700 2 1458644754 4540639569 KL56246 NAWAZ PASHA S/O CHAND PASHA 1ST MAIN 271210 1070 10 LT3A 311 0.2400 0 1318 91 1 0 3 0.9100 0 123.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 28989682 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 2026-02-10 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 1.2500 2 1458644755 9284343000 KL3436 SMT BADURUNISA KOLAR - 271210 1350 10 LT3A 311 1 0 7313 48 1 0 3 1 1230 9.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644756 2101053000 KL13129 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 160 10 LT3A 311 0.1200 0 303 0 1 0 28 1 10204 85.1300 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644757 1501053000 KL38964 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 950 10 LT3A 311 0.2400 0 870 1 1 0 3 1 5169 46.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999999 100006874535 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 2026-02-10 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 1458644758 1996192737 1KL61070 R. SHAFIULLA W/O, ABDUL REHMAN M B ROAD 271210 97 10 LT3A 311 5 0 78062 118 1 0 3 1 0 2.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 11111526544810 0 0 0 2 0 0 0 0 1 0 R. SHAFIULLA,W/O, ABDUL REHMAN M B ROAD 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 1458644759 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 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644760 2801053000 KL42966 SYED AHAMED S/O SYED MASTAN RAMDEVARA GUDI BEEDI 271210 1010 10 LT3A 311 0.2400 0 436 2 1 0 3 1 4017 36.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644761 1301053000 KL24911 BAMAROOTHUNNISA AVELLI MOHALLA 271210 1170 10 LT3A 311 0.1200 0 2309 17 1 0 3 1 575 2.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644763 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 2436 22.3500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644765 0273933000 KL30321 VANITHA G W/O SUBRAMANI A M, 11TH CROSS, KHADRIPURA MAIN ROAD, KARANJIKATTE, KOLAR. 271210 2530 10 LT3A 311 2 0 18320 14 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644766 9062262027 KL55131 MOHAMMED BASHEER S/O LATE UMMAR SAB HAVELLI MOHALLA 271210 510 10 LT3A 311 0.2400 0 4635 26 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644767 1801053000 KL43135 ADAM BAIG S/O LATE BAKHAR BAIG M.B.ROAD 271210 1440 10 LT3A 311 0.9600 0 3240 13 1 0 3 1 5720 51.2500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644963 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 7962 68.6800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644965 0201053000 KL23719 m.chezhiyan, s/o muthu swamy M.B.ROAD - 271210 1970 10 LT3A 311 0.2400 0 27 1 1 0 3 1 452 3.4100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644966 0601053000 KL9051 SEETHALAKSHMI KOLAR - 271210 1910 10 LT3A 311 3 0 21537 228 1 0 3 1 2608 13.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644967 0701053000 KL6790 P.N.NAGARAJU KUMBARA PET - 271210 1340 10 LT3A 311 0.3000 0 1067 7 1 0 3 1 550 4.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644970 8990053000 KL12895 ABDUL KHADER M.B.ROAD - 271210 1460 10 LT3A 311 0.2400 0 1760 38 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644971 5457656368 KC76786 R SHAFI ULLA S/O ABDUL REHMAN SAB NEAR SANTHE GATE 271210 0 10 LT3A 311 8 0 7159 583 1 0 3 0.9700 0 47.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999999 24517395 0 0 0 5 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 2026-02-10 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 4.6940 2 1458644972 0501053000 KL38963 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1220 10 LT3A 311 0.2400 0 4534 49 1 0 3 1 6332 50.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644973 9301053000 KL31582 RAFEEQ KOLAR KUMBAR PET 271210 1020 10 LT3A 311 0.2400 0 961 6 1 0 3 1 0 4.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644960 5650933000 J.NARAYANA RAO BRAHAMINS STREET KOLAR 271210 70 10 LT1 211 0.2400 0 27838 139 1 0 3 1 11203 152.7300 0 0 4160 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644961 7284343000 KL4930 ABDUL RAHIM BRAHAMINS STREET - 271210 860 10 LT1 211 0.1200 0 11639 100 1 0 3 1 -4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644769 8661130475 KL52961 H VENKATESH S/O HANUMAPPA KUMBARPET 271210 1050 10 LT1 211 1 0 547 12 1 0 3 1 978 8.9200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644770 9084343000 KL2172 ABDUL HAJIJ AVELLI MOHALLA - 271210 1180 10 LT1 211 0.1600 0 11918 163 1 0 3 1 1 0 0 0 2890 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644771 0284343000 KL3268 MD UMMAR SAB SANTHE GATE TC - 271210 560 10 LT1 211 0.2800 0 13481 190 1 0 3 0.8800 3309 24.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 268.4200 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458644779 9184343000 KL35248 SHEK AHAMED AVELLI MOHALLA - 271210 1120 10 LT1 211 0.2400 0 9049 0 1 0 3 1 7929 64.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 9999 111111170521 0 0 0 1 0 0 0 0 0 0 SHEK AHAMED,AVELLI 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 2 1458644781 0384343000 KL3995A AZAM PASHA S/O ALLA BAKASH - 271210 330 10 LT1 211 0.7200 0 6389 67 1 0 3 1 5968 39.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644782 9484343000 KL9835 MOHAMED BAKASH BRAHAMINS STREET - 271210 670 10 LT1 211 0.1200 0 5324 31 1 0 3 1 370 5.1200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644783 0184343000 KL20538 KOMALA L W/O SANTOSH, KUMBAR PET, KOLAR. 271210 1090 10 LT1 211 0.4000 0 12636 120 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644784 8974343000 KL15455 M.GOVENDAPPA MUNIYAPPA BRAHAMINS STREET - 271210 200 10 LT1 211 0.4800 0 5360 0 1 0 28 1 283 2.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644786 8484343000 KL5064 P MOOSA S/O MOHAMMED BAVA BRAHAMINS STREET 271210 690 10 LT1 211 0.1200 0 894 5 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644790 2284343000 KL34758 FAZILA JAN KOLAR - 271210 500 10 LT1 211 0.3000 0 8296 26 1 0 3 1 130 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644794 1349833000 KL19854 MUJAHID PASHA. B S/O LATE ALLAHA BAKASH - 271210 320 10 LT1 211 0.2400 0 3880 61 1 0 3 1 7540 62.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.2200 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644797 4584343000 AEH7602 CHAND PASHA W/O.MOHAMMED USMAN KUMBARPET 271210 0 10 LT1 211 4 0 4727 240 1 0 3 0.9700 9396 79.4300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 1000000 E124177 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,W/O.MOHAMMED USMAN KUMBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 250.8800 0 2025-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1458644799 2484343000 KL4564 NAJAM PASHA, S/O SABJANSAB BRAHAMINS STREET - 271210 900 10 LT1 211 0.3600 0 12001 84 1 0 3 1 220 1.6600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644801 3484343000 KL39807 MUJAHID PASHA S/O ALLAHA BAKASH RSMDEVSRS TEMPLE STREET,KOLAR 271210 360 10 LT1 211 0.2400 0 13189 83 1 0 3 1 -36 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644805 1084343000 KL1431 SYED HUSSIAN SAB BRAHAMINS STREET - 271210 840 10 LT1 211 0.1200 0 7720 34 1 0 3 1 8181 99.9300 0 0 870 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644807 2184343000 KL21314 NAVEED BEGUM BRAHAMINS STREET - 271210 610 10 LT1 211 0.1600 0 16433 113 1 0 3 1 2660 22.5700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644808 6638243000 KL37193 ISHRATH UNNISA W/O ABDUL GHAFAR SANTHE GATE KOLAR 271210 0 10 LT1 211 0.2400 0 8522 40 1 0 3 1 9293 82.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644809 6641757940 R. SHAFIULLA S/O, ABDUL REHMAN M B ROAD 271210 1860 10 LT1 211 0.3200 0 13274 5 1 0 3 1 6683 61.2400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644810 3876913550 KL65813 INAYATH ULLA SHARIF S/O NAZEER AHAMED HAVALLI MOHALLA 271210 980 10 LT1 211 0.5000 0 3640 0 1 0 3 1 205 2.2400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999999 111111732696 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIF,S/O NAZEER AHAMED HAVALLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644816 3284343000 KL28089 ABDHUL GAFOOR MARHI S/O ABDHUL WAHAB SAHEB - 271210 1490 10 LT1 211 0.4800 0 874 4 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644820 3384343000 KL5002 DASTAGIR BRAHAMINS STREET - 271210 150 10 LT1 211 0.2400 0 18511 65 1 0 3 1 327 2.9400 0 0 1190 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644824 2974343000 AEH6144 MAHESH BABU .K.S. S/O SEETHARAMAIAH SHETTY - 271210 80 10 LT1 211 2 0 24718 88 1 0 3 1 -250 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644829 2991256343 KL65702 N M MAHANOOB PASHA S/O ABDUL SUBHAN SAB MAIN ROAD 271210 1650 10 LT1 211 1 0 4635 87 1 0 3 1 0 1 0 0 1880 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644830 2584343000 KL8412 IBRAHIM SAB HYDER SAB BRAHAMINS STREET - 271210 23 10 LT1 211 0.1600 0 20670 48 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644833 3184343000 KL2757 D.MUNI SWAMY DASAPPA M.B. ROAD - 271210 1550 10 LT1 211 0.2000 0 1475 0 1 0 28 1 988 11.1700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1458644834 3163372583 R. SHAFIULLA W/O, ABDUL REHMAN M B ROAD 271210 1880 10 LT1 211 0.3200 0 7521 15 1 0 3 1 12635 109.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644836 2874343000 AEH2011 RAMA RAO KRISHNA RAO BRAHAMINS STREET - 271210 230 10 LT1 211 3 0 1999 0 1 0 3 1 -93 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 99999 111111181194 0 0 0 1 0 0 0 0 0 0 RAMA RAO,KRISHNA RAO BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644844 2084343000 KL13084 SABJAN SAB BRAHAMINS STREET - 271210 660 10 LT1 211 0.1600 0 1542 2 1 0 3 1 -28 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644846 2384343000 KL6392 RIZWANA KHANUM W/O MOHAMMED INAYATH ULLA KHAN BRAHMIN STREET KOLAR. 271210 740 10 LT1 211 0.2800 0 16480 95 1 0 3 1 997 9.2900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644847 8653669444 KL53703 P VIJYA KUMAR S/O P SHANKARA SHETTY RAMA DEVARA GUDI 271210 110 10 LT1 211 1 0 19714 162 1 0 3 1 0 0 0 0 3040 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644854 0974343000 AEH604 C.G.SURYA NARAYANA SHETTY S\O LATE C.S.GOPALAKRISHNIAH SHETTY KOLAR 271210 240 10 LT1 211 3 0 13490 96 1 0 3 1 547 2.7500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644855 1484343000 KL39220 SYED YAZDAN S/O SYED WAZEER RAMA TEMPLE STREET 271210 1000 10 LT1 211 0.4800 0 14018 85 1 0 3 1 5301 47.0600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644856 4484343000 KL40333 S.NAHEEM S\O PAYARAJAN RAMA TEMPLE STREET 271210 810 10 LT1 211 0.2400 0 11584 89 1 0 3 1 834 4.2200 0 0 990 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111170119 0 0 0 1 0 0 0 0 0 0 S.NAHEEM,S\O PAYARAJAN RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644857 1974343000 AEH5495 R.SHARADA L.RAMA MURTHY BRAHAMINS STREET - 271210 140 10 LT1 211 3 0 1343 2 1 0 3 1 0 3.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 2 1458644862 6395311913 KL60419 NAJAN PASHA S/O, SABJAN SAB HAVELI MOHALLA 271210 880 10 LT1 211 0.8000 0 7747 46 1 0 3 1 488 3.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644865 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 5272 45.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644866 7484343000 KL6805 MUJAHID PASHA S/O ALLAHA BAKASH , BRAHAMINS STREET - 271210 350 10 LT1 211 0.1600 0 9302 39 1 0 3 1 105 1.4100 0 0 590 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644871 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458644872 5773933000 KL5308 JAINABEE M.B.ROAD - 271210 50900 10 LT1 211 0.3600 0 5682 66 1 0 3 0.6200 0 0 0 0 2000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 37731276 0 0 0 0 0 0 0 0 0 0 JAINABEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458644873 6699608951 KL57855 JAVEED PASHA S/O SHAIK IBRAHIM 1ST CROSS 271210 390 10 LT1 211 1 0 7707 49 1 0 3 1 -174 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644874 6733353888 KL76578 NAWAZ PASHA S/O CHAND PASHA KUMBARET 271210 0 10 LT1 211 1 0 1944 140 1 0 3 0.7100 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005918 0 999999 A9300505 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,S/O CHAND PASHA KUMBARET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458644876 3974343000 KL11101 K.RAMA RAO KRISHNA RAO BRAHAMINS STREET - 271210 220 10 LT1 211 0.2400 0 7119 26 1 0 3 1 6 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644879 6484343000 KL6749 C.M.KRISHNAPPA M.B.ROAD - 271210 1420 10 LT1 211 0.1200 0 3824 0 1 0 28 1 11675 86.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644888 5084343000 KL19468 Smt. Rizwana Khanum, w/o Late Mohammed Inayathulla BRAHAMINS STREET - 271210 730 10 LT1 211 0.1200 0 9470 91 1 0 3 1 898 12.6300 0 0 830 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644891 1584343000 KL4357 ABDUAL RASAQ HAWALI MUALLA KOLAR 271210 550 10 LT1 211 0.4500 0 19707 128 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644892 1184343000 KL20537 KOMALA L W/O SANTOSH, KUMBAR PET, KOLAR. 271210 1080 10 LT1 211 0.4000 0 11115 154 1 0 3 1 0 0 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644893 3584343000 KL7884 SUBBAMMA BRAHAMINS STREET - 271210 850 10 LT1 211 0.1200 0 4466 0 1 0 28 1 9876 77.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644898 5284343000 KL3321 NAJAM PASHA, S/O SABJAN SAB BRAHAMINS STREET - 271210 890 10 LT1 211 0.1600 0 12415 98 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644899 4063343000 KL43543 NAVEED BEGUM BRAHAMINS STREET - 563101 - 271210 630 10 LT1 211 0.1200 0 10178 85 1 0 3 1 9 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644901 4084343000 KL1074 MUJAHID PASHA S/O ALLAHA BAKASH , BRAHAMINS STREET - 271210 340 10 LT1 211 0.4000 0 4196 1 1 0 3 1 -1 0 0 0 2730 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644906 4284343000 KL2734 MOHAMED NAZEER BRAHAMINS STREET - 271210 290 10 LT1 211 0.2000 0 2677 55 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644909 5584343000 KL44567 FAREED AHMED S/O JAVEED PASHA RAMA TEMPLE STREET 271210 450 10 LT1 211 0.2400 0 3257 2 1 0 3 1 -22 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644914 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 1 306 2.2200 0 0 140 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458644916 6084343000 KL1554 BHADHARUNISSA KUMBARA PET - 271210 1360 10 LT1 211 0.1600 0 6415 0 1 0 28 1 5891 49.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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