1458643965 0824733000 KL38340 ASHAM PASHA S\O SADIK MAHADDIN EIDGAMOHALLA 271212 1200 10 LT1 211 0.2400 0 5278 131 1 0 3 1 14157 124.3300 0 0 3170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3170 (ignore if paid) 0 10000 111112447147 0 0 0 2 0 0 0 0 0 0 ASHAM PASHA,S\O SADIK MAHADDIN EIDGAMOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9300 65 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458643966 3334733000 KL48242 GULL TAJ W/O ARIF EDGA MOHALLA KOLAR 271212 23200 10 LT1 211 0.4800 0 20090 103 1 0 3 1 4471 40.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115321332 0 0 0 1 0 0 0 0 0 0 GULL TAJ,W/O ARIF EDGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 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 1458643967 9224733000 KL17445 SYED JABBAR KOLAR - 271212 13700 10 LT1 211 0.1600 0 15168 87 1 0 3 1 146 1.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115268801 0 0 0 0 0 0 0 0 0 0 SYED JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458643968 2733724000 KL49879 ABDUL S/O PARAYA TAJ ,EDGHA MOHALLA KOLAR 271212 25400 10 LT1 211 0.4800 0 1456 27 1 0 3 0.6700 2596 32.4200 0 0 1220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 52884911 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O PARAYA TAJ ,EDGHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.9700 106 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458643969 9524733000 KL27502 MUKTHIYAR AHMED S/O NISAR AHMED EDGHA MOHALLA 271212 11100 10 LT1 211 0.4400 0 6773 67 1 0 3 1 674 5.7500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112243574 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHMED,S/O NISAR AHMED EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3100 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458643971 8200452144 KL64343 SHAIK JAVEED S/O SHAIK DADU EDGA MOHALLA 271212 5600 10 LT1 211 1 0 746 7 1 0 3 0.9500 7332 62.5300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 52290959 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK DADU EDGA 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 1 0 0 0.0300 2 1458643972 9624733000 KL35912 SMT.NAJAARIN TAAJ W/O MOHAMAD VALLA SAB - 271212 4900 10 LT1 211 0.2400 0 8825 54 1 0 3 1 102 0 0 0 2120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112233968 0 0 0 1 0 0 0 0 0 0 SMT.NAJAARIN TAAJ,W/O MOHAMAD VALLA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 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 1458643973 9724733000 KL37959 FAHEEMA TAJ W/O TAJAMUL PASHA EEDGA MOHALLA,KOLAR 271212 22400 10 LT1 211 0.2400 0 15876 151 1 0 3 1 1321 8.2900 0 0 2830 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115269050 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA EEDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643974 8524733000 KL33279 ULAPATHSISA KOLAR - 271212 14100 10 LT1 211 0.1000 0 13338 68 1 0 3 1 10983 95.9800 0 0 2870 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112232051 0 0 0 1 0 0 0 0 0 0 ULAPATHSISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1458643975 7796574488 KL56730 IMRAN PASHA S/O LATE AMEER JAN 1ST CROSS 271212 16600 10 LT1 211 1 0 6972 25 1 0 3 1 2037 28.3100 0 0 940 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110403767 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O LATE AMEER JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 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 1458643915 0608145668 KP3850 MUJEEB AHAMED S/O ABDUL RAVOOF ARK NEAR SHUBALAYA SCHOOL 271212 20500 10 LT5 511 0 3 228 1 1 0 3 1 1383 11.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 100007061470 0 0 0 1 0 0 0 0 1 0 MUJEEB AHAMED,S/O ABDUL RAVOOF ARK NEAR SHUBALAYA SCHOOL 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 1458643927 4270853817 KL61389 H CHANDRASHEKHAR S/O LATE HANUMAPPA MAIN ROAD 271212 28600 10 LT3A 311 1 0 11408 102 1 0 3 0.7400 3679 30.6400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 1000000 39573805 0 0 0 1 0 0 0 0 1 0 H CHANDRASHEKHAR,S/O LATE HANUMAPPA 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 0.5500 2 1458643940 3444757935 KL59456 GHOUSE PASHA S/O SALAM SAB MAIN ROAD 271212 23700 10 LT3A 311 1 0 9161 122 1 0 3 0.9100 1642 8.3800 0 0 2330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 39042885 0 0 0 2 0 0 0 0 1 0 GHOUSE PASHA,S/O SALAM SAB 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 1.7200 2 1458643942 6098443000 KL47815 BABU S/O ABDUL KAREEM EDGA MOHALLA 271212 10500 10 LT3A 311 0.2400 0 7753 13 1 0 2 0 15138 128.0900 0 0 1890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115286978 0 0 0 0 0 0 0 0 1 0 BABU,S/O ABDUL KAREEM EDGA 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 1458643945 3843764081 KL65393 M D RAZEEQ PASHA S/O MOHAMED YOUSUF IDGA MOHALLA 271212 11900 10 LT3A 311 0.5000 0 4961 56 1 0 3 1 1611 12.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111111450482 0 0 0 1 0 0 0 0 1 0 M D RAZEEQ PASHA,S/O MOHAMED YOUSUF IDGA 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 1458643947 3836114638 KL54811 MOHAMMED ABDUL SUBHAN BANGALORE ROAD 271212 27900 10 LT3A 311 0.2400 0 5160 41 1 0 3 1 391 2.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 9999 100006879476 0 0 0 1 0 0 0 0 1 0 MOHAMMED,ABDUL SUBHAN BANGALORE 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 1458643949 6601025071 KL62218 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9600 10 LT3A 311 0.5000 0 458 6 1 0 3 0.9900 266 1.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 39828670 0 0 0 0 0 0 0 0 1 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 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 0.0400 2 1458643970 8511209000 KL50397 ATEEQ PASHA S/O . KHALEEL SAB . EIDGAH MOHALLA . KOLAR 271212 10300 10 LT3A 311 0.2400 0 8630 20 1 0 3 1 1152 9.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100004599873ND 0 0 0 1 0 0 0 0 1 0 ATEEQ PASHA,S/O . KHALEEL SAB . EIDGAH 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 1458643983 0098443000 KL22708 SHAMIUNNISA KOLAR - 271212 28700 10 LT3A 311 3 0 9569 294 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 23249587 0 0 0 2 0 0 0 0 1 0 SHAMIUNNISA,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 1.7170 2 1458644011 9695461779 KL68898 AKTHAR JAN W/O ALLA BAKASH IDGA MOHALLA 271212 14300 10 LT3A 311 0.5000 0 1315 25 1 0 3 0.8700 20514 175.1800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 52954791 0 0 0 0 0 0 0 0 1 0 AKTHAR JAN,W/O ALLA BAKASH IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458643739 5039535874 KL53423 ABDUL KHADER S/O CHOTE SAB SHAHEED NAGAR 271212 30100 10 LT3A 311 0.2400 0 66 0 1 0 28 1 16314 123.2500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100006883093 0 0 0 0 0 0 0 0 1 0 ABDUL KHADER,S/O CHOTE SAB SHAHEED NAGAR 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 1458643742 7666509520 KL69575 RESHMA W/O MUBARAK PASHA IDGA MOHALLA 271212 5500 10 LT3A 311 1 0 2567 60 1 0 3 0.8800 3631 31.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 53024687 0 0 0 1 0 0 0 0 1 0 RESHMA,W/O MUBARAK PASHA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458643770 1098443000 KL28480 SAYYED VAJEER PAASHA S/O SHAKEMUDDIN KOLAR 271212 1100 10 LT3A 311 0.2400 0 1329 3 1 0 3 1 12979 109.1100 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112264589 0 0 0 0 0 0 0 0 1 0 SAYYED VAJEER PAASHA,S/O SHAKEMUDDIN 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 0.2300 2 1458643776 9988443000 KL20710 CHANDRA SHEKAR KOLAR - 271212 28500 10 LT3A 311 7 0 58612 483 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115322095 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR,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 1458643792 9441716914 KL68910 ANWAR PASHA S/O WAHAB SAB EIDGHA MOHALLA 271212 21700 10 LT3A 311 0.5000 0 1899 38 1 0 3 1 9398 82.9200 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111114246831 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,S/O WAHAB SAB EIDGHA 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 1458643794 8741901032 KL58049 WAJEED PASHA S/O SYED UBEDULLA 1ST CROSS 271212 4200 10 LT3A 311 0.2400 0 309 0 1 0 28 1 7985 69.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100005733282D 0 0 0 0 0 0 0 0 1 0 WAJEED PASHA,S/O SYED UBEDULLA 1ST CROSS 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 1458643799 7118486285 KL54635 GHOUSE PASHA S/O SALAM SAB 3RD CROSS 271212 23600 10 LT3A 311 1 0 6219 30 1 0 2 0 474 2.4300 0 0 580 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006882962 0 0 0 0 0 0 0 0 1 0 GHOUSE PASHA,S/O SALAM SAB 3RD CROSS 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 1458643802 8034443000 KL49466 H. CHOTE SAB S/O LATE HYDAR SAB EDGA MOHALLA 271212 18600 10 LT3A 311 0.1600 0 712 0 1 0 28 1 882 7.6600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112214940 0 0 0 0 0 0 0 0 1 0 H. CHOTE SAB,S/O LATE HYDAR SAB EDGA 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 1458643812 0865634459 KL59514 SHABEENA TAJ W/O EIZWAN PASHA 2ND CROSS 271212 21600 10 LT3A 311 0.5000 0 3325 18 1 0 3 0.6500 1518 12.9400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 38394245 0 0 0 0 0 0 0 0 1 0 SHABEENA TAJ,W/O EIZWAN PASHA 2ND CROSS 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 0.1300 2 1458643833 2584575401 KL64691 MOHAMMED RAFI S/O SYED ANWAR NEAR GOKUL COLLEGE 271212 19200 10 LT3A 311 0.2400 0 288 10 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 52463315 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFI,S/O SYED ANWAR NEAR GOKUL COLLEGE 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 1458643835 3696459819 KC76376 WALGO INFRA CONNECTING NETWORKS KOLAR RURAL SUB DIVISION BESCOM 271212 28100 10 LT3A 311 2 0 17053 1120 1 0 3 0.9200 0 86.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 8724340 0 0 0 5 0 0 0 0 1 0 WALGO INFRA CONNECTING NETWORKS,KOLAR RURAL SUB DIVISION BESCOM 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 5.0940 2 1458643839 9034443000 KL48978 SYED MUNAF AHAMED S/O SYED AHAMED JAN EDGA MOHALLA 271212 20700 10 LT3A 311 0.2400 0 437 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112213923 0 0 0 1 0 0 0 0 1 0 SYED MUNAF AHAMED,S/O SYED AHAMED JAN EDGA 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 1458643846 3098443000 KP2013 CHANDARSEKAR.H KOLAR - 271212 28900 10 LT3A 311 0 30 15303 124 10 0 3 0.9500 46134 357.9800 0 0 4390 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 P0013271 0 0 0 1 0 0 0 0 1 0 CHANDARSEKAR.H,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 0.5400 2 1458643857 5320229421 KL62066 NAZEEMA W/O MAHABOOB PASHA QURESHI SHAIK MOHIYUDDIN NAGARA 271212 5700 10 LT3A 311 1 0 3736 47 1 0 3 0.5500 0 1.7200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 9999999 39827238 0 0 0 1 0 0 0 0 1 0 NAZEEMA,W/O MAHABOOB PASHA QURESHI SHAIK MOHIYUDDIN NAGARA 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 1.2700 2 1458643864 0723433417 KL55141 FAYAZ AHMED S/O LATE AMEED JAN EIDGAH MOHALLA 271212 16300 10 LT3A 311 0.2400 0 2641 23 1 0 3 1 25510 204.0600 0 0 1730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100006878782 0 0 0 1 0 0 0 0 1 0 FAYAZ AHMED,S/O LATE AMEED JAN EIDGAH 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 1458643874 6988473601 KL63017 M D BILAL S/O MOHAMMED YOUSUF IDGA MOHALLA 271212 27000 10 LT3A 311 0.5000 0 1321 0 1 0 28 1 9538 81.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 100006884319 0 0 0 0 0 0 0 0 1 0 M D BILAL,S/O MOHAMMED YOUSUF IDGA 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 1458643894 5098443000 KL45707 MOHAMMED BILAL S/O MOHAMMED YUSUF EID GATE MOHALLA 271212 9700 10 LT3A 311 0.2400 0 19682 210 1 0 3 1 2283 11.6800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100006884127 0 0 0 2 0 0 0 0 1 0 MOHAMMED BILAL,S/O MOHAMMED YUSUF EID GATE 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 1.8000 2 1458643911 6803053000 KP2014 CHANDARSEKAR.H KOLAR WORK SHOP 271212 28800 10 LT3A 311 0 10 60903 300 1 0 3 1 0 0 0 0 2000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112264469 0 0 0 3 0 0 0 0 1 0 CHANDARSEKAR.H,KOLAR WORK SHOP 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 2.9000 2 1458643913 4098443000 KP1632 CHANDARSEKAR.H KOLAR - 271212 28400 10 LT3A 311 0.1200 36 325277 5752 1 0 3 1 0 406.7600 0 0 31330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.31330 (ignore if paid) 0 999999 111115317278 0 0 0 18 0 0 0 0 1 0 CHANDARSEKAR.H,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 18.2000 2 1458643917 5299081989 KL67999 PRESIDENT MECCA MASJID SHAIK MOHIYUDDIN NAGAR 271212 27800 10 LT3A 311 0.2400 0 897 23 1 0 3 1 6629 60.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111111924103 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MECCA MASJID SHAIK MOHIYUDDIN NAGAR 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 1458643912 6807354346 KL61247 BESCOM DIVISION OFFICE BECOM OFFICE NEAR RSD OFFICE 271212 28000 10 LT3A 313 8 0 13880 59 1 0 3 1 -13870.4000 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 100006875692 0 0 0 1 0 0 0 0 1 0 BESCOM DIVISION OFFICE,BECOM OFFICE NEAR RSD OFFICE 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 1458643928 9105497562 KL62221 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9100 10 LT1 211 1 0 1447 9 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 14005911 0 99999 39828671 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458643929 1334733000 KL43390 SHAHEEN TAJ W/O TAJMUL PASHA IDGA MOHALLA 271212 20600 10 LT1 211 0.4800 0 6954 2 1 0 2 0 29 0 0 0 1830 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112232304 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O TAJMUL PASHA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0600 44 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643930 2249578693 KL71942 MUJEEB AHMAED S/O ABDUL RAVOOF A R K IDGA MOHALLA 271212 20400 10 LT1 211 1 0 5206 153 1 0 3 0.8800 1559 11.4900 0 0 820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.820 (ignore if paid) 0 999999 53330204 0 0 0 2 0 0 0 0 0 0 MUJEEB AHMAED,S/O ABDUL RAVOOF A R K IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458643931 4563309241 KL74999 ARBAZ PASHA S/O SHAIK JAVEED EDGA MOHALLA 271212 6800 10 LT1 211 1 0 2917 143 1 0 3 1 -8 1.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111124773513 0 0 0 1 0 0 0 0 0 0 ARBAZ PASHA,S/O SHAIK JAVEED EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643932 0324733000 KL23451 SHAIK AHMED KOLAR - 271212 5400 10 LT1 211 0.2400 0 4893 19 1 0 3 1 3147 29.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115265838 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458643933 8724733000 KL34638 BABU KOLAR - 271212 25200 10 LT1 211 0.1600 0 8224 104 1 0 3 1 2402 20.4000 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112243538 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2024-05-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643934 0302385888 KL66313 IMTHIYAZ PASHA S/O ABDUL JABBER 3RD MAIN ROAD 271212 22000 10 LT1 211 1 0 4008 40 1 0 3 1 169 2.4800 0 0 500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111799877 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O ABDUL JABBER 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.4700 90 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 1458643935 4675707557 KL74287 SHAIR ALI S/O MOHAMMED GULSHEER EDGA MOHALLA 271212 27200 10 LT1 211 1 0 1059 23 1 0 3 0.5000 -720 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 A6758481 0 0 0 0 0 0 0 0 0 0 SHAIR ALI,S/O MOHAMMED GULSHEER EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458643936 9424733000 KL28505 AMEERAPASHA KOLAR - 271212 3000 10 LT1 211 0.9600 0 5645 0 1 0 3 1 -3 0 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112233782 0 0 0 1 0 0 0 0 0 0 AMEERAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1458643938 8720172777 KL56731 IMRAN PASHA S/O LATE AMEER JAN 1ST CROSS 271212 16700 10 LT1 211 1 0 5105 92 1 0 3 0.9200 164 1 0 0 1790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 52977974 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O LATE AMEER JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.9800 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458643939 9233943506 KL68593 SHAIK AMEER JAN S/O SHAIK RAHEEM SAB IDGA MOHALLA 271212 23900 10 LT1 211 1 0 2339 102 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 1000000 52978101 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK RAHEEM SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458643943 9234733000 KL42549 MUJEEB AHMED S/O ABDUL ROUF IDGA MOHALLA 271212 20300 10 LT1 211 0.9600 0 8074 53 1 0 3 1 177 1.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111100163682 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED,S/O ABDUL ROUF IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 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 1458643944 2124733000 KL19470 ASMA TAJ W/O IRSHAD #123 ELECTRIC COLONY KOLAR 271212 5100 10 LT1 211 0.2400 0 5760 86 1 0 3 1 2924 24.9400 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115267009 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O IRSHAD #123 ELECTRIC COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.8000 31 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458643946 8011533000 KL48322 ANVAR S/O SATTAR SAB EDGA MOHALLA 271212 17900 10 LT1 211 0.2400 0 10215 41 1 0 3 1 7 0 0 0 1950 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112232819 0 0 0 1 0 0 0 0 0 0 ANVAR,S/O SATTAR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 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 1458643948 0011533000 KL48318 ABDUL RASHEED S/O MOHAMMED YOUSUF , #1595 , KOLAR 271212 26800 10 LT1 211 0.2400 0 1509 9 1 0 3 0.9200 2618 33.3300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 1000000 52458161 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,S/O MOHAMMED YOUSUF , #1595 , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5400 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458643950 2134733000 KL41091 MOHAMMED SHABBIR PASHA IDGA MOHALLA - 271212 11300 10 LT1 211 0.2400 0 14203 68 1 0 2 0 -24 0 0 0 2680 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112264465 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBIR PASHA,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643951 8024733000 KL15340 SYED KHALEEL S/O DADU SAB SHAIK MOHIDDEN NAGAR 271212 29400 10 LT1 211 0.2400 0 15765 98 1 0 2 0 9092 121.7700 0 0 4480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111115268764 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O DADU SAB SHAIK MOHIDDEN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.3200 137 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643952 1657789032 KL56100 ABDUL KHALID S/O ABDUL SUBHAN 3RD CROSS 271212 25700 10 LT1 211 0.5000 0 11199 139 1 0 3 1 50 0 0 0 4560 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111110082860 0 0 0 1 0 0 0 0 0 0 ABDUL KHALID,S/O ABDUL SUBHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.9500 110 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 1458643953 5892203365 KL65862 M D BILAL S/O M D YOUSUF 3RD CROSS 271212 5900 10 LT1 211 1 0 1134 1 1 0 3 1 9919 84.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 10000 111111750822 0 0 0 1 0 0 0 0 0 0 M D BILAL,S/O M D YOUSUF 3RD CROSS 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 1458643954 5378850692 KL61240 ANWAR PASHA S/O WAHAB SAB 1ST CROSS 271212 17200 10 LT1 211 1 0 5102 45 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 110000893779 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O WAHAB SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45 55 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 1458643955 8614785037 KL55421 M D BILAL S/O MOHAMED YUSUF 2ND CROSS 271212 26900 10 LT1 211 0.5000 0 5374 21 1 0 3 0.7000 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 28801681 0 0 0 0 0 0 0 0 0 0 M D BILAL,S/O MOHAMED YUSUF 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3800 31 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458643956 9324733000 KL26335 NOUSHAD PASHA KOLAR - 271212 8300 10 LT1 211 0.2400 0 5655 3 1 0 3 1 2617 33.9400 0 0 1550 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112213907 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 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 1458643957 2234733000 KL46077 ASIF KHAN S/O ARIF KHAN EID-GA-MOHALLA 271212 13000 10 LT1 211 0.2400 0 12030 95 1 0 3 1 906 7.7800 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112235001 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,S/O ARIF KHAN EID-GA-MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9000 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643958 0524733000 KL28990 SAYYAD AHMIRJHAN KOLAR - 271212 15400 10 LT1 211 0.9600 0 7169 0 1 0 3 1 -121 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112264550 0 0 0 0 0 0 0 0 0 0 SAYYAD AHMIRJHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643959 6266381497 KL65198 M D BILAL S/O M D MOHAMED YOUSUF SHAIK MOHIUDDIN NAGAR 271212 6600 10 LT1 211 1 0 8327 129 1 0 3 0.8500 -1 4.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 52462053 0 0 0 1 0 0 0 0 0 0 M D BILAL,S/O M D MOHAMED YOUSUF SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.6800 99 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458643960 8624733000 KL26750 ULFATHUNNISA KOLAR - 271212 14000 10 LT1 211 0.9600 0 16931 57 1 0 3 1 421 3.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112214954 0 0 0 1 0 0 0 0 0 0 ULFATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 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 1458643961 8604008963 KL68853 VAJIR PASHA S/O SHAIK MOHIUDDIN SAB SHAHEED NAGARA 271212 1400 10 LT1 211 1 0 740 5 1 0 3 0 1036 13.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999 52894414 0 0 0 1 0 0 0 0 0 0 VAJIR PASHA,S/O SHAIK MOHIUDDIN SAB SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458643962 8124733000 KL23299 KALEEL SAB KOLAR - 271212 7400 10 LT1 211 0.2400 0 1993 50 1 0 3 0.8300 113 1 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52980628 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4500 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458643963 9024733000 KL14353 RAHAMATHULLA KOLAR - 271212 15900 10 LT1 211 0.2400 0 7585 93 1 0 3 1 27277 210.0100 0 0 1890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111112235949 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643964 0424733000 KL26336 VAGEER PASHA KOLAR - 271212 3300 10 LT1 211 1.2000 0 19653 70 1 0 3 1 0 0 0 0 2800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112264496 0 0 0 1 0 0 0 0 0 0 VAGEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 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 1458643976 2524733000 KL27650 PARADA KOLAR - 271212 7300 10 LT1 211 0.3600 0 12101 136 1 0 3 1 260 1.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112264813 0 0 0 1 0 0 0 0 0 0 PARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.7300 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643977 8286623350 KL67186 ANJUM AYESHA W/O SALEEM SHARIF SHAIK MOHIUDDIN NAGAR 271212 6100 10 LT1 211 1 0 2671 20 1 0 3 0.8800 14976 126.2100 0 0 340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52460677 0 0 0 0 0 0 0 0 0 0 ANJUM AYESHA,W/O SALEEM SHARIF SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458643978 5964820634 KL62220 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9200 10 LT1 211 1 0 1989 28 1 0 3 0.7700 110 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 39828669 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458643979 4672612888 WAHEEDA TAJ W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 271212 29900 10 LT1 211 0.4800 0 6217 126 1 0 3 0 7444 65.8700 0 0 3480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 110000894212 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.1900 79 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458643980 9824733000 KL35683 M.NAVEEN TAJ W/O MUKTHI YAAR PASHA EEDGA MOHALLA 271212 12400 10 LT1 211 0.2400 0 10693 101 1 0 3 1 -82 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112234898 0 0 0 1 0 0 0 0 0 0 M.NAVEEN TAJ,W/O MUKTHI YAAR PASHA EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643981 5174014751 ISMAIL S/O SYED AMEER 2ND CROSS 271212 29700 10 LT1 211 0.5000 0 136 0 1 0 3 1 6225 52.0900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111110305877 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O SYED AMEER 2ND CROSS 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 0.2300 2 1458643982 3234733000 KL46699 SHAHEEN TAJ W/O CHAND PASHA EDGA MOHALLLA 271212 4800 10 LT1 211 0.4800 0 19368 129 1 0 3 1 23443 202.4700 0 0 4660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111112235708 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O CHAND PASHA EDGA MOHALLLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2024-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458643984 2034733000 KL41051 AJMAL PASHA KOLAR - 271212 19400 10 LT1 211 0.4000 0 15293 124 1 0 3 1 239 1.6700 0 0 3740 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111110325074 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.8700 109 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 1458643985 2334733000 KL42893 SHAHEEN TAJ W/O WAJID BAIG IDGA MOHALLA 271212 12700 10 LT1 211 0.2400 0 2304 31 1 0 3 1 0 1 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112214995 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O WAJID BAIG IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458643986 3131439000 KL51556 MATHEEN PASHA S/O, HUSEN PASHA, DARGA MOHALLA, KOLAR 271212 22600 10 LT1 211 0.2400 0 4680 3 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111110089218 0 0 0 0 0 0 0 0 0 0 MATHEEN PASHA,S/O, HUSEN PASHA, DARGA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643987 5175141899 KL73999 MOHAMMED RAFI S/O SYED ANWAR SHAHEED NAGARA 271212 19300 10 LT1 211 1 0 1750 82 1 0 3 0.9200 0 2.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 A6729408 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SYED ANWAR SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458643988 3134733000 KL44238 SRI.WAZEER S/O SALAM SAB IDGA MOHALLA 271212 9900 10 LT1 211 0.2400 0 13680 75 1 0 3 1 651 4.2900 0 0 3200 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112266034 0 0 0 1 0 0 0 0 0 0 SRI.WAZEER,S/O SALAM SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8000 90 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 1458643989 1724733000 KL37817 ASLAM BAIG S/O GHOUSE BAIG EEDGAMOHALLA,KOLAR 271212 19700 10 LT1 211 0.2400 0 1109 21 1 0 3 0.8900 8 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 10000 52978665 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,S/O GHOUSE BAIG EEDGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458643990 7470504111 KL49500 SRIAJ PASHA S/O SHAIK AMEER JAN, EDGHA MOHALLA 271212 12100 10 LT1 211 0.2400 0 6943 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 14005911 0 99999 111115322566 0 0 0 1 0 0 0 0 0 0 SRIAJ PASHA,S/O SHAIK AMEER JAN, EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6900 61 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 1458643991 1917682153 KL55425 DADE SAB S/O ABDUL SATTAR SAB 6TH CROSS 271212 26600 10 LT1 211 0.5000 0 10934 65 1 0 3 0.9500 1 0 0 0 1710 2712 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110121966 0 0 0 0 0 0 0 0 0 0 DADE SAB,S/O ABDUL SATTAR SAB 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643992 3542489338 MOHAMMED YASEEN S/O MOHAMMED ISMAIL EDGHA MOHALLA 271212 29600 10 LT1 211 1 0 8191 119 1 0 3 1 491 2.4400 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 2013-11-14 111112246332 0 0 0 0 0 0 0 0 0 0 MOHAMMED YASEEN,S/O MOHAMMED ISMAIL EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643993 7072322895 KL68642 NAYEEMA W/O ABDUL GAFFAR SHAHEED NAGAR 271212 25300 10 LT1 211 1 0 3407 33 1 0 3 0.9500 109 1 0 0 480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52957715 0 0 0 1 0 0 0 0 0 0 NAYEEMA,W/O ABDUL GAFFAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3600 36 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458643994 7281457681 KL62149 NOUSHAD S/O DASTAGIR SAB #1608 271212 9000 10 LT1 211 1 0 2770 16 1 0 3 1 772 6.5500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 51136400 0 0 0 1 0 0 0 0 0 0 NOUSHAD,S/O DASTAGIR SAB #1608 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6900 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458643995 4345367451 KL67193 PARVEEN W/O IRIYAZ PASHA EDGA MAHALLA 271212 7600 10 LT1 211 0.5000 0 7072 92 1 0 3 1 5075 43.5600 0 0 3670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3670 (ignore if paid) 0 1000000 111111810905 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O IRIYAZ PASHA EDGA MAHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.6000 97 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 1458643996 1524733000 KL27796 SHAHIN THAJ KOLAR - 271212 12300 10 LT1 211 0.4800 0 7563 27 1 0 3 1 448 6.1100 0 0 1940 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115269044 0 0 0 1 0 0 0 0 0 0 SHAHIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3500 53 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 1458643997 1011533000 KL48369 MOHASEENA W/O CHAND PASHA IDGHA MOHALLA BEHIND KEB 271212 23400 10 LT1 211 0.4800 0 5026 33 1 0 3 0.7400 -12 0 0 0 1250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 52489173 0 0 0 0 0 0 0 0 0 0 MOHASEENA,W/O CHAND PASHA IDGHA MOHALLA BEHIND KEB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5100 82 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458643998 0705334273 KL60021 SHABEENA TAJ W/O RIZWAN PASHA EDGA MOHALLA 271212 21500 10 LT1 211 1 0 9658 76 1 0 3 1 0 0 0 0 1720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111115286935 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O RIZWAN PASHA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 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 1458643999 4334733000 KL47076 NOUSHAD PASHA S/O DASTHAGIR SAB EDGA MOHALLA 271212 8400 10 LT1 211 0.2400 0 3459 42 1 0 3 1 2873 37.3500 0 0 1140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 39573932 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O DASTHAGIR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458644000 4343972088 KL68592 SHAIK AMEER JAN S/O SHAIK RAHEEM SAB2 IDGA MOHALLA 271212 24000 10 LT1 211 1 0 642 11 1 0 3 0.9900 -214 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 52978119 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK RAHEEM SAB2 IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458644001 6364515190 KL75995 FAHEEMA TAJ W/O TAJAMUL PASHA HOUSING BOARD 271212 21400 10 LT1 211 1 0 1294 68 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 A8554389 0 0 0 0 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458644002 1624733000 KL29840 SHAIRA BAGAM KOLAR - 271212 1800 10 LT1 211 0.1600 0 9797 57 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112246410 0 0 0 1 0 0 0 0 0 0 SHAIRA BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 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 1458644003 0194665000 KL49948 ADAEM KHAN S/O,SUBAN KHAN , IDGA MOHALLA KOLAR 271212 26100 10 LT1 211 0.2400 0 5974 38 1 0 3 1 -2 0 0 0 650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112232684 0 0 0 1 0 0 0 0 0 0 ADAEM KHAN,S/O,SUBAN KHAN , IDGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458644004 1924733000 KL5823 SHAIEK AHMED S/O ISMAIL SAB IDGA MOHALLA 271212 7100 10 LT1 211 0.1600 0 9440 67 1 0 3 1 0 1 0 0 2180 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112235907 0 0 0 1 0 0 0 0 0 0 SHAIEK AHMED,S/O ISMAIL SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.2700 51 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 1458644005 9595769536 KL66704 BABA JAN S/O ABDUL MALIK SAB 3RD MAIN ROAD 271212 22900 10 LT1 211 2 0 3971 76 1 0 3 1 335 2.8300 0 0 110 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 111111953786 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ABDUL MALIK SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 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 1458644006 8696004698 KL64929 SALEEM PASHA S/O CHOTA SAB SHAIK MOHIUDDIN NAGAR 271212 6500 10 LT1 211 0.5000 0 7035 71 1 0 3 0.7900 10659 80.5200 0 0 3410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3410 (ignore if paid) 0 10000 52291053 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O CHOTA SAB SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.0700 103 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458644007 4541235701 KL70491 TOUSIF PASHA S/O BAHADUE PASHA SHAIK MOUHIDDIN NAGAR 271212 3900 10 LT1 211 1 0 3421 108 1 0 3 0 18232 160.8400 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53023170 0 0 0 1 0 0 0 0 0 0 TOUSIF PASHA,S/O BAHADUE PASHA SHAIK MOUHIDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458644008 3124733000 KL19471 ASMA TAJ W/O IRSHAD #123 ELECTRIC COLONY KOLAR 271212 5200 10 LT1 211 0.2400 0 8985 78 1 0 3 1 508 4.6000 0 0 980 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115322786 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O IRSHAD #123 ELECTRIC COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.9900 103 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 1458644009 3034733000 KL8893 SHAIK ISMAIL KOLAR - 271212 1500 10 LT1 211 0.1200 0 6900 0 1 0 3 1 15157 111.3700 0 0 1750 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111112246312 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.6000 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458644010 9094665000 KL49988 AFSAR PASHA S/O, SYED JALAL SAB ,EIDGAH MOHALLA KOLAR 271212 10800 10 LT1 211 0.4800 0 13123 173 1 0 3 1 22622 191.2000 0 0 4510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112266185 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,S/O, SYED JALAL SAB ,EIDGAH MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.6800 115 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458644012 5562292285 KL73857 SYED AFSAR PASHA S/O SYED AMEER JAN EIDHA MOHALLA 271212 15500 10 LT1 211 1 0 1726 29 1 0 3 1 1760 16.6100 0 0 580 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115458013 0 0 0 0 0 0 0 0 0 0 SYED AFSAR PASHA,S/O SYED AMEER JAN EIDHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458644013 2224733000 KL20651 SYED IMAM SAB KOLAR - 271212 15800 10 LT1 211 0.3200 0 13083 119 1 0 3 1 0 0 0 0 2910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112265262 0 0 0 1 0 0 0 0 0 0 SYED IMAM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.5900 132 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 1458643727 2324733000 KL21901 TAJMAL PASHA KOLAR - 271212 15000 10 LT1 211 0.2400 0 12938 91 1 0 3 1 3392 27.2700 0 0 2170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112233799 0 0 0 1 0 0 0 0 0 0 TAJMAL PASHA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643728 5745192560 KL52266 AZMATH S/O BASHA EIDGHA MOHALLA 271212 15600 10 LT1 211 0.2400 0 8014 98 1 0 3 1 19497 158.9200 0 0 1810 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111116069984 0 0 0 1 0 0 0 0 0 0 AZMATH,S/O BASHA EIDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 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 1458643729 1389329000 KL51333 MOHSINA W/O, ZAMEER, EDGHA MOHALLA, KOLAR 271212 10200 10 LT1 211 0.2400 0 11980 99 1 0 3 1 13543 120 0 0 2840 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111110312216 0 0 0 1 0 0 0 0 0 0 MOHSINA,W/O, ZAMEER, EDGHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458643730 3824733000 KL31295 KALLEL SAB S/O NANNESAB IDGA MOHALLA 271212 8700 10 LT1 211 0.3400 0 8366 43 1 0 3 1 906 7.9100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112235956 0 0 0 1 0 0 0 0 0 0 KALLEL SAB,S/O NANNESAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7800 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458643731 4324733000 KL27867 GWOSA BASHA KOLAR - 271212 14800 10 LT1 211 0.4800 0 5265 26 1 0 3 1 -4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112264505 0 0 0 1 0 0 0 0 0 0 GWOSA BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5900 39 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 1458643732 4624733000 KL29843 PAHIRABEGAM KOLAR - 271212 2100 10 LT1 211 0.1600 0 5184 66 1 0 3 1 22 2.5000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112235848 0 0 0 1 0 0 0 0 0 0 PAHIRABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2024-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643733 9901533000 KL49465 H. CHOTE SAB S/O LATE HYDAR SAB EDGA MOHALLA 271212 18900 10 LT1 211 0.9400 0 2619 0 1 0 28 1 2003 21.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112266027 0 0 0 0 0 0 0 0 0 0 H. CHOTE SAB,S/O LATE HYDAR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643734 4224733000 KL21872 SAMEALLA KOLAR - 271212 9400 10 LT1 211 0.2000 0 11296 113 1 0 3 1 57 0 0 0 2120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115268802 0 0 0 1 0 0 0 0 0 0 SAMEALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.7300 104 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 1458643735 4246464823 KL62710 SHAHIDA W/O ALLA BAKASH ELECTRIC COLONY 271212 7700 10 LT1 211 2 0 5884 138 1 0 3 0.9600 1883 13.4900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 51805828 0 0 0 2 0 0 0 0 0 0 SHAHIDA,W/O ALLA BAKASH ELECTRIC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458643736 4234733000 KL47388 WAJEED PASHA S/O SYED UBEDULLA EDGA MOHALLA 271212 4100 10 LT1 211 0.2400 0 10717 81 1 0 3 1 2333 19.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112266152 0 0 0 1 0 0 0 0 0 0 WAJEED PASHA,S/O SYED UBEDULLA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643737 5937506921 KL53425 ABDUL KHADER S/O CHOTE SAB SHAHEED NAGAR 271212 17500 10 LT1 211 1 0 3326 30 1 0 3 1 953 13.3700 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100158306 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O CHOTE SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.3900 29 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 1458643738 5034733000 KL42242 SMT.FARIDA BEGUM EDGA MOHALLA K.H.B.COLONY 271212 17400 10 LT1 211 0.4800 0 8029 2 1 0 3 1 1306 15.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100000432126D 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA BEGUM,EDGA MOHALLA K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.4400 35 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 1458643740 3424733000 KL26985 MD.IDAYAL KOLAR - 271212 4300 10 LT1 211 1.7300 0 9270 64 1 0 3 1 7007 86.7000 0 0 640 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000407208ND 0 0 0 1 0 0 0 0 0 0 MD.IDAYAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.4300 38 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458643741 5234733000 KL44724 ABDUS SUBHAN S/O ABDUS SATTAR EDGA MOHALLA 271212 24100 10 LT1 211 0.2400 0 16422 9 1 0 3 1 -46 0 0 0 2190 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115331066 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUS SATTAR EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643743 3724733000 KL29721 SADEEK PASHA KOLAR - 271212 20200 10 LT1 211 0.2000 0 17881 82 1 0 2 0 16915 191 0 0 2130 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000895921 0 0 0 0 0 0 0 0 0 0 SADEEK PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643744 4724733000 KL33927 ASIP KAN KOLAR - 271212 13100 10 LT1 211 0.3600 0 713 2 1 0 3 1 -10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999 111112215788 0 0 0 0 0 0 0 0 0 0 ASIP KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643745 5240491033 KL54332 ILIYAZ PASHA S/O MOHAMMED YASIN 1ST CROSS NEAR KEB COLONY 271212 26500 10 LT1 211 1 0 10087 63 1 0 3 1 0 0 0 0 2680 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100004822744D 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MOHAMMED YASIN 1ST CROSS NEAR KEB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643746 3224733000 KL22440 JAMSHID UNNISA KOLAR - 271212 13600 10 LT1 211 0.2400 0 13188 6 1 0 3 1 1575 19.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100000401900DD 0 0 0 0 0 0 0 0 0 0 JAMSHID UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.1000 97 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458643747 4746108971 KL74052 SAMEENA TAJ W/O M D ASHWAQ AHMED IDGA MOHALLA 271212 21100 10 LT1 211 1 0 2353 81 1 0 3 0.8700 508 2.6200 0 0 2140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 A6729678 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O M D ASHWAQ AHMED IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458643748 5224733000 KL18661 AMEER PASHA KOLAR - 271212 2700 10 LT1 211 0.4800 0 9348 59 1 0 3 1 21 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112233986 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643749 7757349806 KL59940 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18400 10 LT1 211 0.9600 0 17208 86 1 0 3 1 -746 0 0 0 1040 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2013-07-20 111112216713 0 0 0 1 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.4500 143 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643750 3924733000 KL39191 KISHWAR BEAGUM W/O ABDUL JALEEL ,, IDGA MOHALLA OPP MAKA MASJID 271212 15700 10 LT1 211 0.4800 0 11676 80 1 0 3 1 142 1 0 0 1820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112233999 0 0 0 1 0 0 0 0 0 0 KISHWAR BEAGUM,W/O ABDUL JALEEL ,, IDGA MOHALLA OPP MAKA MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643751 3524733000 KL26656 AMEER SAB KOLAR - 271212 16000 10 LT1 211 0.9600 0 10438 28 1 0 3 1 14395 121.5700 0 0 1350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000903927 0 0 0 1 0 0 0 0 0 0 AMEER SAB,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 1458643752 2424733000 KL24060 ALIF KHAN KOLAR - 271212 22300 10 LT1 211 0.4800 0 8675 101 1 0 3 1 12346 109.7900 0 0 2680 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112236376 0 0 0 1 0 0 0 0 0 0 ALIF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 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 1458643753 6059597211 KL55196 MOHASEENA W/O . CHAND PASHA IDGHA MOHALLA 271212 23000 10 LT1 211 0.5000 0 7485 56 1 0 3 1 970 8.9800 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110052751 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O . CHAND PASHA IDGHA MOHALLA 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 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643754 6034733000 KL42046 YASMEEN TAJ EDGA MOHALLA - 271212 24800 10 LT1 211 0.4800 0 10846 12 1 0 3 1 426 3.9900 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112234985 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 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 1458643755 4524733000 KL28266 VAJIR PASHA KOLAR - 271212 1300 10 LT1 211 0.9600 0 5045 28 1 0 3 1 1422 10.3900 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266704 0 0 0 1 0 0 0 0 0 0 VAJIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.9500 20 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 1458643756 2724733000 KL37818 SAMIULLA S/O ABDUL RAHAMAN EEDGAMOHALA,KOLAR 271212 9500 10 LT1 211 0.2400 0 6092 52 1 0 3 1 121 1 0 0 860 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112215564 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O ABDUL RAHAMAN EEDGAMOHALA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7800 35 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 1458643757 6030865143 KL59801 CHAND PASHA S/O PYARU SAB MAIN ROAD 271212 25800 10 LT1 211 0.5000 0 13035 201 1 0 3 1 2520 71.0100 0 0 5490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 110000904577 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O PYARU SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.2400 170 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 1458643758 2098443000 KL26657 H.AMEER SAB KOLAR - 271212 16100 10 LT1 211 0.1600 0 11164 95 1 0 3 1 7978 68.8900 0 0 1340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100145570 0 0 0 1 0 0 0 0 0 0 H.AMEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 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 1458643759 4429474719 KL70506 FARZANA W/O M D SADIQ IDGA MOHALLA 271212 6400 10 LT1 211 1 0 3476 33 1 0 3 0.7900 3820 32.3700 0 0 1410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 53176508 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O M D SADIQ IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5900 90 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458643760 4424733000 KL29823 AMIR PASHA KOLAR - 271212 3100 10 LT1 211 0.1600 0 3316 0 1 0 3 1 -33 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112264508 0 0 0 1 0 0 0 0 0 0 AMIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.7400 12 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 1458643761 2011533000 KL48977 SYED MUNAF AHAMED S/O SYED AHAMED JAN EDGA MOHALLA 271212 20800 10 LT1 211 0.5000 0 6376 26 1 0 3 1 -25 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112243600 0 0 0 1 0 0 0 0 0 0 SYED MUNAF AHAMED,S/O SYED AHAMED JAN EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.4400 79 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 1458643762 2824733000 KL32351 NAVEEN TAJ W/O ANWAR BAIG , KOLAR - 271212 22500 10 LT1 211 0.1600 0 8536 47 1 0 3 1 9218 80.3400 0 0 920 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112215577 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O ANWAR BAIG , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643763 0784549739 KL55736 NAYEEMA W/O ABDUL GAFFAR SHAHEED NAGAR 271212 25100 10 LT1 211 1 0 4158 37 1 0 3 0.9200 1574 22.2200 0 0 560 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28916295 0 0 0 1 0 0 0 0 0 0 NAYEEMA,W/O ABDUL GAFFAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458643764 8687328330 KL54160 KOUSAR SADATH S/O ANWAR PASHA A.R.K IDGA MOHALLA 271212 12000 10 LT1 211 1 0 13997 82 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 110000898490 0 0 0 1 0 0 0 0 0 0 KOUSAR SADATH,S/O ANWAR PASHA A.R.K IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.1500 87 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643765 8690533000 KR33 GANESH ALM O&M 3 K.E.B OLD COLONY 271212 28200 10 LT1 211 3 0 1883 17 1 0 3 1 9324 66.7700 0 0 2690 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110516449 0 0 0 1 0 0 0 0 0 0 GANESH,ALM O&M 3 K.E.B OLD COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4900 26 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 1458643766 3011533000 KL49155 SHAIK ASLAM S/O ABDUL GAFOOR EDGA MOHALLA 271212 15300 10 LT1 211 0.2400 0 8309 25 1 0 3 1 506 4.7900 0 0 370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112265030 0 0 0 1 0 0 0 0 0 0 SHAIK ASLAM,S/O ABDUL GAFOOR EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.8800 74 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 1458643767 7054996837 KL60149 KHALEEL S/O NANNE SAB EDGA MOHALLA 271212 8500 10 LT1 211 0.2400 0 6111 9 1 0 3 1 450 3.9400 0 0 2040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115267021 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O NANNE SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1500 44 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643768 0273719000 KL51204 MOHAMMED YASEEN S/O MOHAMMED ISMAYIL, IEDGA MOHALLA, KOLAR. 271212 11700 10 LT1 211 0.2400 0 479 1 1 0 3 1 -19 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111110416713 0 0 0 0 0 0 0 0 0 0 MOHAMMED YASEEN,S/O MOHAMMED ISMAYIL, IEDGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643769 4034733000 KL5842 JAMEEL PASHA KOLAR KEB COLONY TLI OFFICE 271212 22200 10 LT1 211 0.2000 0 10387 50 1 0 3 0 694 4.4800 0 0 3380 2712 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14005911 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 100000422975 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,KOLAR KEB COLONY TLI OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 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 1458643771 9991507389 KL65026 KIFAYATHULLA KHAN S/O K IBRAHIM KHALEEL IDGA MOHALLA 271212 27700 10 LT1 211 1 0 5722 66 1 0 3 0.8400 599 3.1900 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52458759 0 0 0 4 0 0 0 0 0 0 KIFAYATHULLA KHAN,S/O K IBRAHIM KHALEEL IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1458643772 5124733000 KL17698 HAKATHA JAN KOLAR - 271212 14400 10 LT1 211 0.2000 0 8476 51 1 0 3 1 837 5.9200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112233902 0 0 0 1 0 0 0 0 0 0 HAKATHA JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5400 48 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 1458643773 9171034872 KL57245 SHAIK MUKTHIYAR S/O LATE SHAIK MAHABOOB BEHIND KEB OFFICE 271212 27400 10 LT1 211 0.5000 0 1104 25 1 0 3 0.8600 1776 16.1600 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37613604 0 0 0 0 0 0 0 0 0 0 SHAIK MUKTHIYAR,S/O LATE SHAIK MAHABOOB BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458643775 9174143000 KL19347 DAULATH UNNISSA W/O C.SYED WAZEER EDGA MOHALLA,KOLAR 271212 4500 10 LT1 211 0.1600 0 2662 34 1 0 3 0 264 2.6100 0 0 1600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 51148818 0 0 0 1 0 0 0 0 0 0 DAULATH UNNISSA,W/O C.SYED WAZEER EDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458643777 9176597705 KL59569 ANWAR PASHA S/O WAHAB SAB MAIN ROAD 271212 17100 10 LT1 211 1 0 7845 127 1 0 3 0.9200 1474 11.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 39046240 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O WAHAB 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 55.2000 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458643778 3624733000 KL29842 SHAKEERA BEGUM W/O SHAIK ISMAIL - 271212 2000 10 LT1 211 0.1600 0 5024 73 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115269062 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEGUM,W/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 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 1458643779 2924733000 KL38756 SHREE.SHAKE AMEER JAN S\O SHAKE RAHEM IEADGAMOHALA 271212 14900 10 LT1 211 0.2200 0 10045 75 1 0 3 1 1044 8.4500 0 0 3060 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112235716 0 0 0 1 0 0 0 0 0 0 SHREE.SHAKE AMEER JAN,S\O SHAKE RAHEM IEADGAMOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458643780 5441852632 KL52730 MOHAMMED SHABBIR PASHA S/O MAKBOOL PASHA EDGHA MOHALLA 271212 11200 10 LT1 211 0.5000 0 5078 40 1 0 3 1 1 0 0 0 1230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116055297 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR PASHA,S/O MAKBOOL PASHA EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2300 44 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458643781 5424733000 KL29824 AMIRPASHA KOLAR - 271212 3200 10 LT1 211 0.1600 0 10569 91 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115265807 0 0 0 1 0 0 0 0 0 0 AMIRPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.8500 98 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 1458643782 5334733000 KL45346 MOHAMMEDI W/O MUDHASIR PASHA IDGHA MOHALLA 271212 11800 10 LT1 211 0.4800 0 12089 86 1 0 3 1 3166 27.9200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112216738 0 0 0 1 0 0 0 0 0 0 MOHAMMEDI,W/O MUDHASIR PASHA IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643783 1607402255 KL54052 MOHASEENA W/O CHAND PASHA IDGHA MOHALLA 271212 23500 10 LT1 211 0.5000 0 7087 60 1 0 3 1 1535 13.6100 0 0 1690 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116087528 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O CHAND PASHA IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9300 54 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643784 4124733000 KL17697 SHAIK ALLAUDDIN S/O KHAMRUDDIN NEAR MAKKAH MASJID , SHAIK MOHIYUDDIN NAGAR , KOLAR 271212 14500 10 LT1 211 1 0 13182 148 1 0 3 1 107 1 0 0 1680 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2000-01-01 111112234419 0 0 0 1 0 0 0 0 0 0 SHAIK ALLAUDDIN,S/O KHAMRUDDIN NEAR MAKKAH MASJID , SHAIK MOHIYUDDIN NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154 168 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 1458643785 8480504111 KL49602 SIRAJ PASHA S/O SHUKUR SAB, HAROO HALLI 271212 17000 10 LT1 211 0.4600 0 4375 36 1 0 3 1 5183 37.9100 0 0 810 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115322089 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O SHUKUR SAB, HAROO HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.3900 29 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 1458643786 4134733000 KL44704 SHAHAJAAN S/O SALAM SAAB EDGA MOHALLA 271212 24300 10 LT1 211 0.2400 0 12677 158 1 0 3 0.8900 0 0 0 0 1430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 52116591 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,S/O SALAM SAAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458643787 4132053242 KL70952 SAMEENA TAJ W/O MOHAMMED ASHWAQ AHMED DARGHA MOHALLA 271212 21200 10 LT1 211 1 0 1939 30 1 0 3 0.9400 55 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 53214225 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED ASHWAQ AHMED DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458643788 5704727709 KL67790 IMTAIYAZ S/O MUSTAFA EDGA MOHALLA 271212 17800 10 LT1 211 1 0 1745 20 1 0 3 0.8400 -41 0 0 0 340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52887290 0 0 0 0 0 0 0 0 0 0 IMTAIYAZ,S/O MUSTAFA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458643789 1370504111 KL49546 RESHMA W/O MUBARAK PASHA, EDGHA MOHALLA 271212 7000 10 LT1 211 0.2400 0 2900 5 1 0 3 1 106 1.1300 0 0 760 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112233918 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MUBARAK PASHA, EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.8700 19 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458643790 5524733000 KL30879 ASHEBAK AHAMAD KOLAR - 271212 29300 10 LT1 211 0.1600 0 9544 0 1 0 28 1 8021 65.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112216038 0 0 0 0 0 0 0 0 0 0 ASHEBAK AHAMAD,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 1458643791 8424733000 KL28504 AMEERAPASHA KOLAR - 271212 2900 10 LT1 211 0.4800 0 3928 1 1 0 3 1 -88 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112236406 0 0 0 0 0 0 0 0 0 0 AMEERAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458643793 0334733000 KL45007 SHABANA TAJ W/O SHAIK AHMED BEHIND K.E.B COLONY 271212 25000 10 LT1 211 0.2400 0 6003 76 1 0 3 0.9500 0 1.5500 0 0 4030 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 52458172 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,W/O SHAIK AHMED BEHIND K.E.B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458643795 7124733000 KL23298 ZAHEER PASHA KOLAR - 271212 10000 10 LT1 211 0.2400 0 7599 55 1 0 3 1 0 2.8900 0 0 1480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112265448 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.2300 72 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643797 6134733000 KL43496 H.CHOTE SAB S/O LATE HYDER SAB EDGA MOHALLA 271212 18800 10 LT1 211 0.9600 0 10610 46 1 0 3 1 761 7.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111110050814 0 0 0 1 0 0 0 0 0 0 H.CHOTE SAB,S/O LATE HYDER SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.6200 35 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 1458643798 0044040384 KL52123 SAMEENA TAJ W/O . MOHAMMED ASHWAQ AHAMED IDGAH MOHALLA 271212 21000 10 LT1 211 1 0 7985 72 1 0 3 1 2294 21.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 9999 111115322764 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O . MOHAMMED ASHWAQ AHAMED IDGAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643800 4214058080 KL53183 ISMAIL S/O SYED AMEER BACKSIDE MASJID 271212 10400 10 LT1 211 0.5000 0 9197 62 1 0 3 1 364 4.9200 0 0 3170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 110000906803 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SYED AMEER BACKSIDE MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.0700 69 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 1458643801 2191415259 KL58288 FARIDA BEGUM W/O RIYAZ PASHA 1ST CROSS 271212 13400 10 LT1 211 0.5000 0 3601 34 1 0 3 0.9700 0 1 0 0 1720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 37875387 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O RIYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458643803 6124733000 KL20054 VENKATARAMAPPA VENKATAPPA - 271212 16900 10 LT1 211 0.1600 0 8240 34 1 0 3 1 0 0 0 0 2640 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112216040 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5700 53 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 1458643804 6624733000 KL32898 RASOLASAB KOLAR - 271212 13900 10 LT1 211 0.2400 0 5731 34 1 0 3 1 1116 15.1700 0 0 1930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112213952 0 0 0 0 0 0 0 0 0 0 RASOLASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3000 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643805 8824733000 KL39446 MUBARAK PASHA S/O MOHAMMED YOUSUF IDGA MOHALLA,KOLAR 271212 4000 10 LT1 211 0.2400 0 4782 38 1 0 3 1 940 13.1600 0 0 1460 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000913251 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O MOHAMMED YOUSUF IDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6200 34 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 1458643806 5015449726 KL58152 NAYAZ PASHA S/O SYED SAMI ULLA MAIN ROAD 271212 8100 10 LT1 211 1 0 8713 153 1 0 3 0 2753 25.1100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 37614988 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED SAMI ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458643807 6324733000 KL21868 NASEEBA KOLAR - 271212 26300 10 LT1 211 0.2000 0 8332 79 1 0 3 1 352 1.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112213957 0 0 0 1 0 0 0 0 0 0 NASEEBA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1458643808 8134733000 KL41207 MOHAMMED RAZIQ IDGA MOHALLA, - 271212 2500 10 LT1 211 0.4800 0 8021 0 1 0 3 1 5538 45.8700 0 0 1310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112235025 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZIQ,IDGA MOHALLA, - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643809 9350661356 KL54084 MOHAMMED RAFI S/O SYED ANWAR NEAR GOKUL COLLEGE 271212 19100 10 LT1 211 1 0 9148 64 1 0 3 1 201 0 0 0 2180 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100004807953D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O SYED ANWAR NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 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 1458643810 5011533000 KL49368 CHAND PASHA S/O LATE NANNE SAB EDGA MOHALLA 271212 22100 10 LT1 211 0.2400 0 14153 177 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115286958 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE NANNE SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.9600 158 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 1458643811 6237528374 KL55197 MOHASEENA W/O . CHAND PASHA IDGHA MOHALLA 271212 23100 10 LT1 211 0.5000 0 6014 73 1 0 3 1 4740 41.4400 0 0 1030 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110051239 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O . CHAND PASHA IDGHA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643813 0443862728 KL67283 ANJUM AYESHA W/O SALEEM SHARIF DARGA SHAHI MOHALLA 271212 6000 10 LT1 211 1 1 1919 12 1 0 3 0.9800 17907 152.4100 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52978672 0 0 0 1 0 0 0 0 0 0 ANJUM AYESHA,W/O SALEEM SHARIF DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458643814 6224733000 KL18662 SHAIK ISMAIL KOLAR - 271212 1600 10 LT1 211 0.1600 0 3427 0 1 0 3 1 -36 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115266706 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.2700 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458643815 1661653141 KL54802 SABIHA SULTAN W/O T M SHARIFF HAROOHALLI 271212 27300 10 LT1 211 1 0 5850 121 1 0 3 1 0 0 0 0 1380 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100151990 0 0 0 1 0 0 0 0 0 0 SABIHA SULTAN,W/O T M SHARIFF HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 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 1458643816 9236422672 KL59512 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18500 10 LT1 211 1 0 6926 129 1 0 3 0.8800 5354 45.8200 0 0 1290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39044126 0 0 0 2 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458643817 9548003013 KL66703 BABA JAN S/O ABDUL MALIK SAB 3RD MAIN ROAD 271212 22700 10 LT1 211 1 0 3863 65 1 0 3 1 0 1 0 0 840 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111953838 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ABDUL MALIK SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5600 55 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 1458643818 0034733000 KL41012 SYED CHOTE SAB S\O SYED SATTAR SAB EIDGA MOHALLA 271212 13200 10 LT1 211 0.2400 0 8099 95 1 0 3 1 483 2.4300 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112235723 0 0 0 1 0 0 0 0 0 0 SYED CHOTE SAB,S\O SYED SATTAR SAB EIDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643819 6234733000 KL42497 SHAIK ASLAM S/O ABDUL GAFOOR IDGA MOHALLA 271212 15200 10 LT1 211 0.2400 0 19790 153 1 0 3 1 0 2.4300 0 0 530 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112233818 0 0 0 1 0 0 0 0 0 0 SHAIK ASLAM,S/O ABDUL GAFOOR IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.7700 113 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 1458643820 1667992054 KL66206 YASMEEN TAJ W/O MUBEEN PASHA EDGAH MOHALLA 271212 24900 10 LT1 211 1 0 4085 0 1 0 28 1 6125 56.4600 0 0 730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111793880 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O MUBEEN PASHA EDGAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643821 0839592565 KL61491 SHAIK ALLAUDDIN S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK MOHIYUDDIN NAGAR KOLAR 271212 14600 10 LT1 211 1 0 6146 38 1 0 3 0.8900 471 2.3900 0 0 2160 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 39573413 0 0 0 3 0 0 0 0 0 0 SHAIK ALLAUDDIN,S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK MOHIYUDDIN NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.0600 72 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458643822 6233751197 KL67669 IMTIYAZ PASHA S/O LATE MUSTAFA SAB EDGA MOHALLA 271212 17700 10 LT1 211 1 0 1123 14 1 0 3 0.8400 1900 27.3600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 1000000 52866123 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,S/O LATE MUSTAFA SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458643823 8224733000 KL23297 ZAHEER PASHA KOLAR - 271212 9800 10 LT1 211 0.2400 0 10833 69 1 0 3 1 431 6.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 110000896134 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643824 6334733000 KL45415 MUZAMIL PASHA S/O HUSSAIN BAIG IDGHA MOHALLA 271212 10100 10 LT1 211 0.2400 0 12299 118 1 0 3 1 6336 51.5000 0 0 2870 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111100159385 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O HUSSAIN BAIG IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1458643825 8234733000 KL43495 H.CHOTE SAB S/O LATE HYDER SAB EDGA MOHALLA 271212 18700 10 LT1 211 0.9600 0 12727 86 1 0 3 1 847 7.2100 0 0 2360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000903605 0 0 0 1 0 0 0 0 0 0 H.CHOTE SAB,S/O LATE HYDER SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.7100 74 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 1458643826 2582790775 ABDUL KHADAR S/O CHOTE SAB SHAHEED NAGAR 271212 30200 10 LT1 211 1 0 4792 12 1 0 3 1 -135 0 0 0 330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110312513 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O CHOTE SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5300 36 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 1458643827 5724733000 KL35241 SHEHANAZ D/O AMEER SAB IDGA MOHALLA 271212 16500 10 LT1 211 0.4000 0 9478 162 1 0 3 0.8500 501 4 0 0 5750 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.5750 (ignore if paid) 0 10000 52898786 0 0 0 2 0 0 0 0 0 0 SHEHANAZ,D/O AMEER SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.0200 163 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458643829 1687556871 KL56104 SHAHEED PASHA S/O RASOOL MAIN ROAD 271212 10900 10 LT1 211 1 0 7979 154 1 0 3 0.8100 3176 56.2000 0 0 880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.880 (ignore if paid) 0 9999 28996397 0 0 0 1 0 0 0 0 0 0 SHAHEED PASHA,S/O RASOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5300 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458643830 2994939066 KL62059 GULL TAJ W/O ARIFULLA 2ND MAIN ROAD 271212 23300 10 LT1 211 1 0 9189 52 1 0 3 1 9439 83.5200 0 0 2620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000903880 0 0 0 1 0 0 0 0 0 0 GULL TAJ,W/O ARIFULLA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.1000 79 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643831 7824733000 KL38669 SRI.BABA SAB S\O SUBHAN SAB EDGAH MOHALLA 271212 11600 10 LT1 211 0.1600 0 6889 18 1 0 3 1 1612 14.6200 0 0 1990 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110415723 0 0 0 0 0 0 0 0 0 0 SRI.BABA SAB,S\O SUBHAN SAB EDGAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458643832 7849218992 KL65403 FAHEEMA TAJ W/O TAJAMUL PASHA EDGA MOHALLA 271212 21300 10 LT1 211 2 0 15605 92 1 0 3 1 0 0 0 0 4410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 111111671787A 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643834 7724733000 KL35481 SHEHANAZ W/O KALILKOLAR - 271212 8600 10 LT1 211 0.2400 0 3924 29 1 0 3 1 489 4.3900 0 0 1020 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115268918 0 0 0 1 0 0 0 0 0 0 SHEHANAZ,W/O KALILKOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643836 6011533000 KL48538 ANSAR PASHA S/O MOHAMMED YOUSUF EDGA MOHALLA 271212 25600 10 LT1 211 0.2400 0 11143 107 1 0 3 1 8165 69.2100 0 0 3260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112266144 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMMED YOUSUF EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 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 1458643837 7924733000 KL38637 SHAHINTAJ W\O WAJIEDBAIG EEDAGA MOHALLA 271212 12800 10 LT1 211 0.2400 0 3805 41 1 0 3 1 0 1 0 0 450 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115269094 0 0 0 1 0 0 0 0 0 0 SHAHINTAJ,W\O WAJIEDBAIG EEDAGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458643838 7624733000 KL28742 5RIAJ PASHA KOLAR - 271212 12200 10 LT1 211 0.4800 0 14102 62 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115322767 0 0 0 1 0 0 0 0 0 0 5RIAJ PASHA,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 1458643840 3171797023 KL71661 SHAHINA UNNISA W/O MAZHAR PASHA1 IDGA MOHALLA 271212 3700 10 LT1 211 1 0 2099 53 1 0 3 0 0 1.8000 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53291719 0 0 0 1 0 0 0 0 0 0 SHAHINA UNNISA,W/O MAZHAR PASHA1 IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458643828 8239754407 KL70678 ANEES PASHA S/O L SYED EDHGA MOHALLA 271212 24200 10 LT1 211 1 0 3330 43 1 0 3 0.8900 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 53138977 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O L SYED EDHGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458643774 5134733000 KL45374 ASLAM BAIG S/O.GHOUSE BAIG EDGA MOHALLA 271212 19800 10 LT1 211 0.4600 0 8425 85 1 0 3 1 476 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115322092 0 0 0 1 0 0 0 0 0 0 ASLAM BAIG,S/O.GHOUSE BAIG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643841 7949064690 KL64920 NAZEEMA W/O MAHABOOB PASHA SHAIK MOHIUDDIN NAGAR 271212 5800 10 LT1 211 1 0 5116 85 1 0 3 0.8000 11 0 0 0 1050 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 39599708 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MAHABOOB PASHA SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458643842 2069543000 KL39119 KALEEL SAB KOLAR - 271212 7200 10 LT1 211 0.4800 0 5613 32 1 0 3 0.9800 335 2.7400 0 0 1680 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 37734018 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.3600 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458643843 2370504111 KL49545 RESHMA W/O MUBARAK PASHA, EDGHA MOHALLA 271212 6900 10 LT1 211 0.2400 0 2915 3 1 0 3 1 1157 10.2200 0 0 70 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112246435 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MUBARAK PASHA, EDGHA 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 1458643844 0134733000 KL43610 M.NAVEEN TAJ W/O MUKATHIAR IDGA MOHALLA 271212 12500 10 LT1 211 0.2400 0 9218 74 1 0 3 1 -76 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115269076 0 0 0 1 0 0 0 0 0 0 M.NAVEEN TAJ,W/O MUKATHIAR IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458643845 2066019123 KL55741 CHAND PASHA S/O NANNE SAB 1ST CROSS 271212 21900 10 LT1 211 0.5000 0 12235 113 1 0 3 1 -3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100005092530D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.3200 70 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 1458643847 5924733000 KL8335 ANZAR PASHA S\O ASHRAF JAN IDGA MOHALLA 271212 4600 10 LT1 211 0.2000 0 9056 76 1 0 3 1 8464 68.7400 0 0 2490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112265248 0 0 0 1 0 0 0 0 0 0 ANZAR PASHA,S\O ASHRAF JAN IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5700 44 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 1458643848 3097786084 KL62219 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9300 10 LT1 211 1 0 4958 79 1 0 3 0.9400 561 2.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 39828668 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.4400 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458643849 9143086164 KL62077 SHANAZ W/O DASTAGIR MAIN ROAD 271212 27600 10 LT1 211 1 0 4274 99 1 0 3 0.9700 11096 96.1100 0 0 500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39829445 0 0 0 2 0 0 0 0 0 0 SHANAZ,W/O DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5300 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458643850 5198053000 KL35681 MOHAMMED RAZIQ S/O MOHAMMED YOUSUF IDG MOHALA , KOLAR 271212 2600 10 LT1 211 0.2400 0 17864 87 1 0 3 1 4080 31.8300 0 0 3650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110519005 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZIQ,S/O MOHAMMED YOUSUF IDG MOHALA , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1458643851 2385884853 KL64921 ANWAR PASHA S/O ABDUL SUBHAN SHAIK MOHIUDDIN NAGAR 271212 5000 10 LT1 211 1 0 8930 60 1 0 3 0.7200 1245 11.5700 0 0 2740 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2740 (ignore if paid) 0 10000 52291058 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL SUBHAN SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.0500 146 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458643852 9155535498 KL55752 SHAHIDA W/O ALLA BAKASH ELECTRIC COLONY 271212 7900 10 LT1 211 0.5000 0 7410 54 1 0 3 0.9600 26 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 28936371 0 0 0 1 0 0 0 0 0 0 SHAHIDA,W/O ALLA BAKASH ELECTRIC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7100 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458643853 9134733000 KL42049 YASMEEN TAJ EDGA MOHALLA - 271212 24700 10 LT1 211 0.4800 0 8072 54 1 0 3 1 900 10.4500 0 0 3930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112264498 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.3700 94 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 1458643854 0924733000 KL40011 RASOOL SAB S/O DAWOOD SHARIEF IDGA MOHALLA,KOLAR 271212 15100 10 LT1 211 0.2400 0 7352 13 1 0 2 0 510 4.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 9999 111112230582 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,S/O DAWOOD SHARIEF IDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643855 4487114810 KL69804 SHAIK JAVEED S/O SHAIK DADU EDGA MOHALLA 271212 6700 10 LT1 211 1 0 2669 68 1 0 3 0.9400 10657 91.1700 0 0 390 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.390 (ignore if paid) 0 999999 53065728 0 0 0 0 0 0 0 0 1 0 SHAIK JAVEED,S/O SHAIK DADU EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.1400 51 2024-11-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458643856 1424733000 KL23954 BABU KOLAR - 271212 11000 10 LT1 211 0.2400 0 10950 55 1 0 3 1 8610 70.6500 0 0 1160 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112235004 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 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 1458643858 7458871642 KL74416 ASGAR PASHA S/0 MUSHTAQ AHAMED IDGA MOHALLA 271212 2400 10 LT1 211 1 0 1722 53 1 0 3 0 1163 8.9200 0 0 480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 999999 A6758759 0 0 0 1 0 0 0 0 0 0 ASGAR PASHA,S/0 MUSHTAQ AHAMED IDGA 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 1 0 0 1.8700 2 1458643859 4470209241 KL55912 SYED ROUSHAN ZAMEER S/O C SYED WAZEER SHAIK MOHIDDIN NAGAR 271212 3400 10 LT1 211 0.5000 0 4358 2 1 0 28 1 4084 53.6600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111110209492 0 0 0 0 0 0 0 0 0 0 SYED ROUSHAN ZAMEER,S/O C SYED WAZEER SHAIK MOHIDDIN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643860 4011533000 KL49464 H. CHOTE SAB S/O LATE HYDAR SAB EDGA MOHALLA 271212 19000 10 LT1 211 0.8400 0 9511 42 1 0 3 1 2597 35.1000 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112234936 0 0 0 1 0 0 0 0 0 0 H. CHOTE SAB,S/O LATE HYDAR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 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 1458643861 1795173393 ISMAIL S/O SYED AMEER 2ND CROSS 271212 29800 10 LT1 211 0.5000 0 4900 126 1 0 3 0.9000 1523 12.4200 0 0 2590 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 28911277 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SYED AMEER 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458643862 0979270756 KL51594 MOHAMMED GULSHER S/O ABDUL RAZAK EDGHA MOHALLA 271212 27100 10 LT1 211 0.5000 0 18221 22 1 0 3 1 552 4.8600 0 0 2210 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2014-11-08 111112215848 0 0 0 1 0 0 0 0 0 0 MOHAMMED GULSHER,S/O ABDUL RAZAK EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 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 1458643863 0724733000 KL35043 BABA SAB KOLAR - 271212 11400 10 LT1 211 0.3200 0 7563 3 1 0 3 1 265 3.4400 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115322775 0 0 0 0 0 0 0 0 0 0 BABA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.7200 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643865 5824733000 KL35181 SATAJ BAGAM KOLAR - 271212 4400 10 LT1 211 0.2400 0 4601 29 1 0 3 1 920 7.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115267005 0 0 0 1 0 0 0 0 0 0 SATAJ BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458643866 4385846566 KL70365 ANWAR BAIG S/O GHOUSE BAIG SHAHID NAGARA 271212 20100 10 LT1 211 1 0 3899 141 1 0 3 1 2944 52.4700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111116214817 0 0 0 2 0 0 0 0 0 0 ANWAR BAIG,S/O GHOUSE BAIG SHAHID NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458643867 1234733000 KL47814 BABU S/O ABDUL KAREEM EDGA MOHALLA 271212 10700 10 LT1 211 0.4800 0 7013 40 1 0 3 0.9600 7336 58.2600 0 0 1270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 38393059 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL KAREEM EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458643868 6488248973 KL68151 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18200 10 LT1 211 0.5000 0 4891 109 1 0 3 1 0 3.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111111750807 0 0 0 1 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8600 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643869 6524733000 KL30900 VAGARSAB KOLAR - 271212 2300 10 LT1 211 0.1600 0 12076 47 1 0 3 1 -40 0 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112232695 0 0 0 1 0 0 0 0 0 0 VAGARSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.9500 110 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 1458643870 7490533000 KR32 JOSEPH DAVID O.A. GRADE II CIRCLE OFFICE 271212 28300 10 LT1 211 3 0 1632 23 1 0 3 1 184 1.7200 0 0 2090 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100151130 0 0 0 1 0 0 0 0 0 0 JOSEPH DAVID,O.A. GRADE II CIRCLE OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 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 1458643871 6424733000 KL27897 SHAHANAZ TAJ W\O SHEAK IMTIYAZ - 271212 10600 10 LT1 211 0.2400 0 5050 28 1 0 3 1 171 1.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115265763 0 0 0 1 0 0 0 0 0 0 SHAHANAZ TAJ,W\O SHEAK IMTIYAZ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1458643872 1224733000 KL23803 AZMAL PASHA S/O HYDER SAB TLI OFFICE AREA 271212 19500 10 LT1 211 0.2800 0 7865 15 1 0 3 1 -50 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 100000399952D 0 0 0 1 0 0 0 0 0 0 AZMAL PASHA,S/O HYDER SAB TLI OFFICE AREA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6600 42 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 1458643873 7011533000 KL49281 SADIQ KHAN S/O BAKSHU EDGA MOHALLA 271212 4700 10 LT1 211 0.4600 0 9380 122 1 0 3 1 13370 118.3000 0 0 1330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112265304 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O BAKSHU EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.1600 57 2024-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458643875 6997260234 KL55720 AADAM KHAN S/O LATE SUBAN KHAN 1ST CROSS 271212 26000 10 LT1 211 0.5000 0 2595 21 1 0 3 1 96 1.3300 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100152266 0 0 0 1 0 0 0 0 0 0 AADAM KHAN,S/O LATE SUBAN KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643876 0224733000 KL23799 SHAIK ISMAIL KOLAR - 271212 1700 10 LT1 211 0.2400 0 6140 68 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112246398 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8200 69 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 1458643877 7024733000 AEH1920 AZEEMA BI KOLAR - 271212 1000 10 LT1 211 3 0 7051 51 1 0 3 1 8909 69.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112213942 0 0 0 1 0 0 0 0 0 0 AZEEMA BI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 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 1458643878 0234733000 KL42050 YASMEEN TAJ EDGA MOHALLA - 271212 24600 10 LT1 211 0.4800 0 9592 68 1 0 3 1 873 7.5100 0 0 2190 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115331050 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 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 1458643879 8333523898 WAHEEDA TAJ W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 271212 29200 10 LT1 211 0.4800 0 6714 73 1 0 3 1 301 2.2900 0 0 1220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000902389 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 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 1458643880 7424733000 KL28049 NASIRTHAJ KOLAR - 271212 8000 10 LT1 211 0.2800 0 8118 87 1 0 3 1 320 1.6200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112236420 0 0 0 1 0 0 0 0 0 0 NASIRTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643881 8334897607 KL64652 REHANA W/O NAZEER AHMED DHARGA SHA MOAHALA 271212 6300 10 LT1 211 1 0 2998 66 1 0 3 0.6900 9853 86.7300 0 0 420 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52462187 0 0 0 1 0 0 0 0 0 0 REHANA,W/O NAZEER AHMED DHARGA SHA MOAHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458643882 8324733000 KL21870 FAZAL UNNISA W/O SHAIK UMAR , KOLAR - 271212 8200 10 LT1 211 0.2000 0 10706 70 1 0 3 1 100 0 0 0 2950 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110047706 0 0 0 1 0 0 0 0 0 0 FAZAL UNNISA,W/O SHAIK UMAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2100 57 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 1458643883 3955025552 KL60207 GHOUSE PASHA S/O, SALAM SAB EDGHA MOHALLA 271212 23800 10 LT1 211 0.2400 0 13018 55 1 0 3 1 601 8.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112265634 0 0 0 1 0 0 0 0 0 0 GHOUSE PASHA,S/O, SALAM SAB EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 62 2025-05-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643884 3969455516 KL59513 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18300 10 LT1 211 1 0 8181 81 1 0 3 0.7500 1362 11.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 39044125 0 0 0 2 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458643885 6924733000 KL9289 AMEER PASHA KOLAR - 271212 2800 10 LT1 211 0.1600 0 1885 0 1 0 3 1 -120 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115322761 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643886 6701643000 KL31508 INTHIYAZ PASHA S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 271212 24500 10 LT1 211 0.1600 0 11863 79 1 0 3 1 0 1 0 0 6820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111110054984 0 0 0 1 0 0 0 0 0 0 INTHIYAZ PASHA,S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 234.3000 0 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 1458643887 6710973188 KL63549 AYESHA AMREEN W/O SUHEPI PASHA EDGHA MOHALLA 271212 18100 10 LT1 211 0.5000 0 14194 89 1 0 3 1 7 0 0 0 500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000119235 0 0 0 1 0 0 0 0 0 0 AYESHA AMREEN,W/O SUHEPI PASHA EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.8100 138 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 1458643888 7235438599 KL58287 FARIDA BEGUM W/O RIYAZ PASHA 1ST CROSS 271212 13300 10 LT1 211 0.5000 0 7673 3 1 0 3 0.8200 1685 15.0600 0 0 550 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37875860 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O RIYAZ PASHA 1ST CROSS 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 1 0 0 0.5700 2 1458643889 7224733000 KL23292 YASIN KOLAR - 271212 2200 10 LT1 211 0.2400 0 13392 219 1 0 3 1 12425 108.0700 0 0 3300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111115320511 0 0 0 1 0 0 0 0 0 0 YASIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 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 1458643890 1038047404 KL61490 SHAIK ALLAUDDIN S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK , MOHIYUDDIN NAGAR KOLAR 271212 14700 10 LT1 211 0.5000 0 3359 52 1 0 3 1 106 1 0 0 1060 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110152330 0 0 0 1 0 0 0 0 0 0 SHAIK ALLAUDDIN,S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK , MOHIYUDDIN NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 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 1458643891 9924733000 KL41571 NOOR JAN W/O NANA SAB,#1472,DARVESH MOHALLA KOLAR - 271212 12600 10 LT1 211 0.2400 0 8782 104 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115317273 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O NANA SAB,#1472,DARVESH MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458643892 7313166456 KL56593 ABDUL S/O PYARE JAN 1ST CROSS 271212 25500 10 LT1 211 0.5000 0 7485 68 1 0 3 0.9100 1075 8.8700 0 0 2570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 37735068 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O PYARE JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458643893 9961439000 KL30391 IMTAIYAZ S/O MUSTAFA 271212 17600 10 LT1 211 0.4800 0 7573 58 1 0 3 1 2341 20.3500 0 0 2320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000901004 0 0 0 1 0 0 0 0 0 0 IMTAIYAZ,S/O MUSTAFA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 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 1458643895 7234733000 KL41880 SHAIK ALTAF EIDGA MOHALLA - 271212 13500 10 LT1 211 0.2400 0 11378 71 1 0 3 1 2463 27.4200 0 0 1040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115265870 0 0 0 1 0 0 0 0 0 0 SHAIK ALTAF,EIDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.2000 94 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458643896 1034733000 KL41013 MUNAF S\O AHMED JAAN EIDGHA MOHALLA 271212 20900 10 LT1 211 0.2400 0 10957 99 1 0 3 1 304 1.5300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111110153963 0 0 0 1 0 0 0 0 0 0 MUNAF,S\O AHMED JAAN EIDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643897 5097243000 KL20801 INTHIYAZ PASHA S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 271212 24400 10 LT1 211 0.4000 0 13783 58 1 0 3 0.9600 0 0 0 0 1660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 38392503 0 0 0 2 0 0 0 0 0 0 INTHIYAZ PASHA,S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458643898 7230938843 KL66705 BABAJAN S/O ABDUL MALIK SAB 3RD MAIN ROAD 271212 22800 10 LT1 211 1 0 1630 15 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 1000000 111111959721 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O ABDUL MALIK SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.1300 31 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 1458643899 1053153087 KL70364 ANWAR BAIG S/O GHOUSE BAIG2 SHAHID NAGARA 271212 20000 10 LT1 211 1 0 5385 92 1 0 3 1 -3 6.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111116214816 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O GHOUSE BAIG2 SHAHID NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.7200 90 2023-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643900 7324733000 KL21869 SHAHNAZ KOLAR - 271212 8800 10 LT1 211 0.2000 0 6235 69 1 0 3 1 2011 27.7800 0 0 1020 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112265665 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.1600 57 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643901 9059783618 KL74758 A FAYAZ AHMED S/O LATE AMEER JAN EDGA MOHALLA 271212 16200 10 LT1 211 1 0 2714 80 1 0 3 1 297 2.2000 0 0 1120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111123827940 0 0 0 1 0 0 0 0 0 0 A FAYAZ AHMED,S/O LATE AMEER JAN EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643902 6824733000 KL37842 AJMAL PASHA S/O JAFER SAB EDGA MOHALLA,KOLAR 271212 19600 10 LT1 211 0.2400 0 6999 27 1 0 3 1 162 1.2500 0 0 1700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000898882 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O JAFER SAB EDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.9100 42 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 1458643903 6832634715 WAHEEDA TAJ W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 271212 30000 10 LT1 211 0.4800 0 8531 67 1 0 3 1 142 1 0 0 2490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110416992 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.1000 98 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 1458643904 1075800325 KL55721 AADAM KHAN S/O LATE SUBAN KHAN 1ST CROSS 271212 25900 10 LT1 211 0.5000 0 2935 44 1 0 3 1 375 2.9200 0 0 1280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100156893 0 0 0 1 0 0 0 0 0 0 AADAM KHAN,S/O LATE SUBAN KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643905 5624733000 KL32897 RASUL SAB KOLAR - 271212 13800 10 LT1 211 0.2400 0 7129 42 1 0 3 1 -1 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115317274 0 0 0 1 0 0 0 0 0 0 RASUL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 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 1458643906 6849587046 KL62106 UMRAZ SHARIFF S/O GAFFUR SHARIFF BEHIND KHB COLONY 271212 18000 10 LT1 211 0.5000 0 7227 77 1 0 3 0.9400 0 0 0 0 3220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 39820332 0 0 0 0 0 0 0 0 0 0 UMRAZ SHARIFF,S/O GAFFUR SHARIFF BEHIND KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.3800 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458643907 1134733000 KL43609 AKTHAR JAN W/O ALLA BAKASH IDGA MOHALLA 271212 14200 10 LT1 211 0.2400 0 7924 89 1 0 2 0 12942 102.3700 0 0 1710 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112232306 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O ALLA BAKASH IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643908 3567925252 KL71660 SHAHINA UNNISA W/O MAZHAR PASHA IDGA MOHALLA 271212 3500 10 LT1 211 1 0 1331 0 1 0 28 1 -404 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 111119509782 0 0 0 0 0 0 0 0 0 0 SHAHINA UNNISA,W/O MAZHAR PASHA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643909 1021922015 KL55420 FASIHA AKHTAR W/O AMJAD KHAN 6TH CROSS 271212 26700 10 LT1 211 0.5000 0 12105 173 1 0 3 0.9600 4007 35.4800 0 0 690 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28801685 0 0 0 2 0 0 0 0 0 0 FASIHA AKHTAR,W/O AMJAD KHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.1900 145 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458643910 5324733000 KL23528 A.FAIZ AHMED KOLAR - 271212 16400 10 LT1 211 0.9600 0 23545 188 1 0 3 1 1201 19.1200 0 0 6000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 111112232893 0 0 0 1 0 0 0 0 0 0 A.FAIZ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 189.6300 200 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 1458643914 7522195646 KL63395 HAFEEZA BI W/O ASLAM PASHA 1ST MAIN ROAD 271212 26400 10 LT1 211 1 0 2712 19 1 0 28 1 19985 171.7800 0 0 470 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100045724 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,W/O ASLAM PASHA 1ST MAIN 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 1458643916 0624733000 KL31624 BAHODOR SHA KOLAR - 271212 26200 10 LT1 211 0.1600 0 11589 67 1 0 3 1 -13 0 0 0 3860 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115322627 0 0 0 1 0 0 0 0 0 0 BAHODOR SHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 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 1458643918 1124733000 KL11440 ISMAIL KHAN KOLAR - 271212 3800 10 LT1 211 0.1200 0 13699 82 1 0 3 1 2 0 0 0 2350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115269031 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 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 1458643919 7524733000 KL33277 SAYAD BASHA KOLAR - 271212 3600 10 LT1 211 0.2400 0 10615 17 1 0 3 1 59 0 0 0 3000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111115268770 0 0 0 1 0 0 0 0 0 0 SAYAD BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.3100 106 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 1458643920 1824733000 KL32454 HAMEEDHABEGAM KOLAR - 271212 16800 10 LT1 211 0.4800 0 11670 20 1 0 3 1 757 6.8400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115322107 0 0 0 1 0 0 0 0 0 0 HAMEEDHABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643921 4057547897 KL61523 SHAHIDA W/O ALLA BAKASH ELECTRIC COLONY 271212 7800 10 LT1 211 1 0 4514 41 1 0 3 0.6700 32 0 0 0 1520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39586411 0 0 0 0 0 0 0 0 0 0 SHAHIDA,W/O ALLA BAKASH ELECTRIC COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.9500 59 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458643922 5566661118 KL64651 ANJUM AYESHA W/O SALEEM SHARIF DARGA SHAHI MOHALLA 271212 6200 10 LT1 211 1 0 3987 79 1 0 3 0.8700 2466 19.4800 0 0 440 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52459971 0 0 0 1 0 0 0 0 0 0 ANJUM AYESHA,W/O SALEEM SHARIF DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458643923 9124733000 KL23300 KALEEL SAB KOLAR - 271212 7500 10 LT1 211 0.2400 0 3723 23 1 0 3 1 50 1 0 0 1320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112264567 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458643924 1324733000 KL23452 SHAIK AHMED KOLAR - 271212 5300 10 LT1 211 0.2400 0 5022 43 1 0 3 1 2543 22.4400 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112235768 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 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 1458643925 2624733000 KL29841 SHAHIRA BEGAM KOLAR - 271212 1900 10 LT1 211 0.1600 0 4980 16 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111115322440 0 0 0 1 0 0 0 0 0 0 SHAHIRA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643926 4270756963 KHALEEL S/O NANNE SAB EDGA MOHALLA 271212 8900 10 LT1 211 0.2400 0 10839 87 1 0 3 1 7042 59.9700 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115264370 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O NANNE SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 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 1458643937 8387980086 SABIRA BEGUM W/O, HUSSAIN SAB EDGHA MOHALLA 271212 29500 10 LT5 511 0 1 12053 122 1 0 3 1 27978 245.5600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 99999 111112233801 0 0 0 1 0 0 0 0 1 0 SABIRA BEGUM,W/O, HUSSAIN SAB EDGHA 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 1458643941 8013553566 KP4160 ARBAZ PASHA S/O RIYAZ PASHA EDGA MOHALLA 271212 17300 10 LT5 511 0 1 1876 47 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 1000000 111112414261 0 0 0 2 0 0 0 0 1 0 ARBAZ PASHA,S/O RIYAZ PASHA EDGA 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 1.5000 2 1458643796 6132054246 KP4384 TABREZ S/O SHAMSHUDDIN HAROHALLY, NEAR SHUBHALA SCHOOL 271212 21800 10 LT5 511 0 10 20439 975 1 0 3 0.9900 42829 362.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005911 0 999999 24480181 0 0 0 4 0 0 0 0 1 0 TABREZ,S/O SHAMSHUDDIN HAROHALLY, NEAR SHUBHALA SCHOOL 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 3.5730 2