1458645695 3165053000 KL22277 LIYAKATH ALI KHAN MUSA SAB - 271222 17200 10 LT3A 311 0.2000 0 3473 8 1 0 3 1 285 1.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006831412 0 0 0 0 0 0 0 0 1 0 LIYAKATH ALI KHAN,MUSA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645697 3697639093 KL60593 NOOR FATHIMA SARVATH W/O, SYED UMER IQBAL NEAR MASJID 271222 10200 10 LT3A 311 0.2400 0 16586 39 1 0 3 1 970 5.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 1000000 1E5350136272 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA SARVATH,W/O, SYED UMER IQBAL NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645702 2065053000 KL20224 CHAIRMEN WAKFBOARD DAHARESH MOHALLA 271222 18200 10 LT3A 311 1 0 1182 1 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006835753 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKFBOARD DAHARESH 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 0.2100 2 1458645703 9855053000 KL20069 CHAIRMEN WAKTBOARD - 271222 19000 10 LT3A 311 0.1600 0 3130 26 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006830931 0 0 0 1 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645705 4465053000 KL47212 SABIHA BEGUM W/O MUJAHID AHAMED DARVESH MOHALLA 271222 12700 10 LT3A 311 0.2400 0 3198 53 1 0 3 1 2056 16.4100 0 0 1420 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112214872 0 0 0 1 0 0 0 0 1 0 SABIHA BEGUM,W/O MUJAHID AHAMED DARVESH 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 1458645706 1465053000 KL5259 PRESIDENT JAMAAT-E-ISLAMI HIND DARVESH MOHALLA,KOLAR 271222 19800 10 LT3A 311 0.2000 0 1599 0 1 0 28 1 1596 14.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 9999 100006827025 0 0 0 0 0 0 0 0 1 0 PRESIDENT,JAMAAT-E-ISLAMI HIND DARVESH 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 0 2 1458645707 0938609000 KL32701 V.M.SRINIVASAN S/O V.MUNIYAPPA KUVEMPUNAGAR 271222 5100 10 LT3A 311 0.2400 0 816 16 1 0 3 1 1053 8.6900 0 0 740 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111112769545 0 0 0 0 0 0 0 0 1 0 V.M.SRINIVASAN,S/O V.MUNIYAPPA KUVEMPUNAGAR 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 0.1200 2 1458645711 9265053000 KL6470 MUSA SAB BISMILLA KHAN DAHAREN MOHALA 271222 4800 10 LT3A 311 0.8000 0 278 0 1 0 28 1 10248 95.4300 0 0 680 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006830947 0 0 0 0 0 0 0 0 1 0 MUSA SAB,BISMILLA KHAN DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645713 1955053000 KL17225 FAYAZ S/O ALLAH BAKHASH DARVESH MOHALLA , KOLAR 271222 13100 10 LT3A 311 0.2400 0 880 6 1 0 3 1 581 4.3100 0 0 530 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006827023 0 0 0 0 0 0 0 0 1 0 FAYAZ,S/O ALLAH BAKHASH DARVESH 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 0.1200 2 1458645714 0265053000 KL31531 MAHAMAD ANSAR PASHA KOLAR - 271222 5000 10 LT3A 311 0.2000 0 789 13 1 0 3 0.9600 0 0 0 0 660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 0 52980234 0 0 0 0 0 0 0 0 1 0 MAHAMAD ANSAR PASHA,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 0.2000 2 1458645716 1265053000 KL33434 S.SAMPATHKUMAR KOLAR - 271222 15100 10 LT3A 311 0.2400 0 2876 0 1 0 3 1 220 1.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006827181 0 0 0 1 0 0 0 0 1 0 S.SAMPATHKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645729 3976053000 KL46422 PRASANNA KUMAR S/O LATE E.S HENRY NEAR OLD POST OFFICE ROAD 271222 13600 10 LT3A 311 5 0 31009 230 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115258797 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR,S/O LATE E.S HENRY NEAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458645731 3955053000 KL18065 ABEEDA KHATOON BASHIES AHEMED - 271222 5800 10 LT3A 311 0.8000 0 548 3 1 0 3 1 242 1.2300 0 0 1150 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006830976 0 0 0 0 0 0 0 0 1 0 ABEEDA KHATOON,BASHIES AHEMED - 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 0.1200 2 1458645736 5065053000 KL16584 ABUDUL JABBAR NOOR - 271222 7600 10 LT3A 311 0.1600 0 3627 13 1 0 3 1 4257 38.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829692 0 0 0 1 0 0 0 0 1 0 ABUDUL JABBAR,NOOR - 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 0.5400 2 1458645739 9955053000 KL20220 CHAIRMEN WAKTBOARD DAHAREN MOHALA 271222 17800 10 LT3A 311 0.1600 0 1927 2 1 0 3 1 230 1.2200 0 0 1330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006830945 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645740 1065053000 KL20222 CHAIRMEN WAKTBOARD - 271222 17700 10 LT3A 311 0.1600 0 958 1 1 0 3 1 2362 27.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999 100006827193 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 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 0.1200 2 1458645742 1165053000 KL21503 Sayeda Banu, W/o Sadiq Ulla Khan KOLAR - 271222 8100 10 LT3A 311 0.2800 0 1049 2 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006827217 0 0 0 0 0 0 0 0 1 0 Sayeda Banu, W/o Sadiq Ulla Khan,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645743 6820344832 KL54464 CHAIRMAN DISTRICT WAKF ADVISORY COMMITEE DCC BANK ROAD 271222 19500 10 LT3A 311 1 0 949 3 1 0 3 1 233 1.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999 0991136953D 0 0 0 0 0 0 0 0 1 0 CHAIRMAN,DISTRICT WAKF ADVISORY COMMITEE DCC BANK ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645745 6845228397 KL57045 MUBARAK UNNISA W/O LATE SYED NOOR UL HAQ NEAR MASJID AZAM 271222 11100 10 LT3A 311 0.2400 0 4882 7 1 0 3 1 -19 26.1600 0 0 2130 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 100006824090 0 0 0 0 0 0 0 0 1 0 MUBARAK UNNISA,W/O LATE SYED NOOR UL HAQ NEAR MASJID AZAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645748 6855053000 KL20066 CHAIRMEN WAKTBOARD - 271222 18500 10 LT3A 311 0.1600 0 1638 9 1 0 3 1 5150 49.0600 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006829832 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 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 0.2100 2 1458645751 1565053000 KL46425 HENRY BABU S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 271222 14100 10 LT3A 311 0.2400 0 3807 0 1 0 3 1 4495 40.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112236884 0 0 0 0 0 0 0 0 1 0 HENRY BABU,S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645753 3158937517 KC75024 RUKHIYA SULTHANA W/O MOHAMMED SAIFUDDIN K FAKIRWADA 271222 3400 10 LT3A 311 0.5000 0 271 23 1 0 3 1 0 1.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 A5493248 0 0 0 0 0 0 0 0 1 0 RUKHIYA SULTHANA,W/O MOHAMMED SAIFUDDIN K FAKIRWADA 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 0.2100 2 1458645754 2242350013 KL60592 NOOR FATHIMA SARVATH W/O, SYED UMER IQBAL NEAR MASJID 271222 10300 10 LT3A 311 0.2400 0 1300 10 1 0 3 1 0 4.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112232807 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA SARVATH,W/O, SYED UMER IQBAL NEAR MASJID 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 0.1200 2 1458645755 3265053000 KL28797 PRASANA KUMAR KOLAR - 271222 13700 10 LT3A 311 0.2400 0 9159 54 1 0 3 1 1383 9.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006831000 0 0 0 1 0 0 0 0 1 0 PRASANA KUMAR,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 0.5600 2 1458645756 4265053000 KL6471 MUSA SAB BISMILLA KHAN DAHAREN MOHALA 271222 4700 10 LT3A 311 0.8000 0 3521 8 1 0 3 1 869 7.4100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006830892 0 0 0 0 0 0 0 0 1 0 MUSA SAB,BISMILLA KHAN DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645757 2365053000 KL40294 M.A.KHALID HUSSAIN S/O M.G.ABID HUSSAIN DARVESH MOHALLA,KOLAR 271222 9500 10 LT3A 311 0.2400 0 75 0 1 0 3 1 -216 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006835745 0 0 0 0 0 0 0 0 1 0 M.A.KHALID HUSSAIN,S/O M.G.ABID HUSSAIN DARVESH 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 0.1200 2 1458645758 2465053000 KP1699 MOHAMMAD NURULLA S\O MOHOMED IBRAHIM GOLD SMITH 271222 18600 10 LT3A 311 0 2 7313 42 1 0 3 1 0 1 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115259833 0 0 0 0 0 0 0 0 1 0 MOHAMMAD NURULLA,S\O MOHOMED IBRAHIM GOLD SMITH 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 0.1200 2 1458645761 9414307376 KL53625 MOHAMMED IQBAL S/O SULEMAN PASHA DCC BANK ROAD 271222 16100 10 LT3A 311 0.2400 0 145 3 1 0 3 1 9562 81.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 9090841333D 0 0 0 0 0 0 0 0 1 0 MOHAMMED IQBAL,S/O SULEMAN PASHA DCC BANK ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458645763 3465053000 KL43606 THOUKHIR AHMED S/O LATE K.M. BASHEER AHMED DARVESH MOHALLA 271222 5700 10 LT3A 311 0.2400 0 4809 18 1 0 3 1 3421 30.6500 0 0 1650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115258513 0 0 0 0 0 0 0 0 1 0 THOUKHIR AHMED,S/O LATE K.M. BASHEER AHMED DARVESH 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 0.3200 2 1458645768 4165053000 KL25086 AYUB KHAN ABUDUL JABBAR KHAN - 271222 4430 10 LT3A 311 0.1600 0 1776 5 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006838309 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,ABUDUL JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645769 3855053000 KL20062 CHAIRMEN DIST WAKT COMITTE - 271222 18800 10 LT3A 311 0.1600 0 276 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115322552 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,DIST WAKT COMITTE - 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 0.1200 2 1458645776 6265053000 KL6473 MUSA SAB BISMILLA KHAN - 271222 4500 10 LT3A 311 0.8000 0 1802 7 1 0 3 1 5166 47.4200 0 0 1690 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006829834 0 0 0 0 0 0 0 0 1 0 MUSA SAB,BISMILLA KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645779 3365053000 KL9030 S.SAMPATH KUMAR KOLAR DODDAPETE 271222 15000 10 LT3A 311 0.1600 0 6299 22 1 0 3 1 383 2.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829515 0 0 0 1 0 0 0 0 1 0 S.SAMPATH KUMAR,KOLAR DODDAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645782 3674923976 KL65347 NOOR AFSHA PRAVEEN D/O K A ROUF AMAVARI PET 271222 10400 10 LT3A 311 0.2400 0 367 3 1 0 3 0.9700 1884 17.1200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 BC2609302 0 0 0 0 0 0 0 0 1 0 NOOR AFSHA PRAVEEN,D/O K A ROUF AMAVARI PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458645783 8892153000 KL1064 THATALAMMA THATALAMMA - 271222 15700 10 LT3A 311 0.2600 0 6051 19 1 0 3 1 3986 36.1400 0 0 3810 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111115317994 0 0 0 0 0 0 0 0 1 0 THATALAMMA,THATALAMMA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645784 2955053000 KL17226 FAYAZ S/O ALLAH BAKHASH, DARVESH MOHALLA ,KOLAR 271222 13200 10 LT3A 311 0.2000 0 819 2 1 0 3 1 477 3.6000 0 0 530 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006835703 0 0 0 0 0 0 0 0 1 0 FAYAZ,S/O ALLAH BAKHASH, DARVESH 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 0.1200 2 1458645788 5265053000 KL6472 MUSA SAB BISMILLA KHAN - 271222 4600 10 LT3A 311 0.8000 0 5077 28 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829660 0 0 0 0 0 0 0 0 1 0 MUSA SAB,BISMILLA KHAN - 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 0.4200 2 1458645793 5465053000 KL47260 NOOR FATHIMA SARVATH W/O SYED UMAR IQBAL DARVESH MOHALLA 271222 10100 10 LT3A 311 1 0 705 0 1 0 3 1 9998 85.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115260123 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA SARVATH,W/O SYED UMAR IQBAL DARVESH 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 0.2100 2 1458645794 2855053000 KL20614 CHAIRMEN WAKTBOARD DAHAREN MOHALA 271222 16300 10 LT3A 311 0.2000 0 292 0 1 0 3 1 10083 86.1100 0 0 270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006835729 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645796 5165053000 KL25087 ANSASULLA KHAN ABUDUL JABBAR KHAN DAHAREN MOHALA 271222 4400 10 LT3A 311 0.1600 0 1682 0 1 0 28 1 4856 43.7100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115260163 0 0 0 0 0 0 0 0 1 0 ANSASULLA KHAN,ABUDUL JABBAR KHAN DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645800 3065053000 KL20225 CHAIRMEN WAKTBOARD - 271222 18000 10 LT3A 311 0.1600 0 864 0 1 0 3 1 7193 69.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115305729 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 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 0.1200 2 1458645801 4855053000 KL20063 CHAIRMEN DIST WAKT COMITTE - 271222 18700 10 LT3A 311 0.1600 0 287 1 1 0 3 1 477 6.7900 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 999 100006838311 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,DIST WAKT COMITTE - 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 0.1200 2 1458645802 4869053000 KL1802 IMRAN BAIG DCC BANK ROAD 271222 17600 10 LT3A 311 0.2000 0 503 2 1 0 3 1 1226 10.8200 0 0 660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 999 100006830886 0 0 0 0 0 0 0 0 1 0 IMRAN BAIG,DCC BANK ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645803 6065053000 KL20642 CHAIRMEN WAKTBOARD DAHAREN MOHALA 271222 16600 10 LT3A 311 0.2000 0 1763 9 1 0 3 1 606 4.3500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829816 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645617 9465053000 KL46454 PRASANNA KUMAR S/O LATE E.S HENRY NEAR POST OFFICE 271222 13300 10 LT3A 311 0.2000 0 10180 69 1 0 3 1 832 4.1800 0 0 2810 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.2810 (ignore if paid) 0 0 111115322528 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR,S/O LATE E.S HENRY NEAR POST 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 1458645618 4627153000 KP2139 SYED REYAZ AHAMED KOLAR - 271222 15300 10 LT3A 311 0.2000 1 3554 2 1 0 3 1 0 7.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115264788 0 0 0 0 0 0 0 0 1 0 SYED REYAZ AHAMED,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 0.1200 2 1458645619 7165053000 KL27516 ABDUL KHALAK S/O ABDUL JABBAR AMMARPET 271222 8500 10 LT3A 311 0.2400 0 11576 13 1 0 3 1 5953 54.4700 0 0 1590 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006826623 0 0 0 0 0 0 0 0 1 0 ABDUL KHALAK,S/O ABDUL JABBAR AMMARPET 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 0.4500 2 1458645622 5955053000 KL20645 CHAIRMEN WAKTBOARD DAHAREN MOHALA 271222 16800 10 LT3A 311 0.2000 0 925 10 1 0 3 1 11864 110.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829896 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458645626 0065053000 KL20221 CHAIRMEN WAKTBOARD - 271222 17500 10 LT3A 311 0.1600 0 2992 20 1 0 3 1 1881 16.4300 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112264859 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 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 0.2100 2 1458645628 7855053000 KL20067 CHAIRMEN WAKTBOARD DAHAREN MOHALA 271222 18900 10 LT3A 311 0.1600 0 4057 29 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115266938 0 0 0 1 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458645630 7755053000 KL13449 ISSAC JENCI ISSAC JENCI - 271222 15400 10 LT3A 311 0.1200 0 7735 12 1 0 3 1 0 15.4900 0 0 5020 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 100006823445 0 0 0 0 0 0 0 0 1 0 ISSAC JENCI,ISSAC JENCI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645635 0994143000 KL22237 SHAHEEN TAJ W/O MD NASIR PASHA KOLAR - 271222 12500 10 LT3A 311 1 0 8208 56 1 0 3 1 660 3.9700 0 0 1650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 110000906574 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O MD NASIR PASHA 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 0.5200 2 1458645644 9065053000 KL16975 AZIZ AHEMED MUSTAFA DAHAREN MOHALA 271222 16400 10 LT3A 311 0.1200 0 584 15 1 0 3 1 303 1.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006830939 0 0 0 0 0 0 0 0 1 0 AZIZ AHEMED,MUSTAFA DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645645 7065053000 KL22594 MOHAMMED ILIYAZ S/O ALLABAKASH KOLAR 271222 15900 10 LT3A 311 0.2400 0 1242 8 1 0 3 1 282 1.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006826613 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILIYAZ,S/O ALLABAKASH 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 0.2100 2 1458645646 5855053000 KL20065 CHAIRMEN DIST WAKT COMITTE - 271222 18300 10 LT3A 311 0.1600 0 3070 6 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829632 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,DIST WAKT COMITTE - 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 0.2100 2 1458645666 5694143000 KL1020 MUSHTAQ PASHA S/O SABJAN SAHEB KOLAR - 271222 12000 10 LT1 211 0.1200 0 14131 56 1 0 3 1 -66 0 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110328187 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA S/O SABJAN SAHEB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.3800 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 1458645668 5716143000 KL7781 SYEDANWAR SYED AMAN - 271222 800 10 LT1 211 0.1600 0 15653 143 1 0 3 1 5 1.6700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 110000899682 0 0 0 2 0 0 0 0 0 0 SYEDANWAR,SYED AMAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458645669 3794143000 KL11193 ABEEDA BEE K.M.BASHEER - 271222 3100 10 LT1 211 0.4400 0 14439 15 1 0 3 1 29 0 0 0 740 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110316376 0 0 0 1 0 0 0 0 0 0 ABEEDA BEE,K.M.BASHEER - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.6900 170 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645671 2694143000 AEH1094 RUKHIYA SULTHANA W/O MOHAMED SAIFUDDIN K S.R.S. MANZIL FAKIRWADA KALAI PET KOLAR 271222 3300 10 LT1 211 3.9700 0 12698 117 1 0 3 1 -8 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 110000899717 0 0 0 2 0 0 0 0 0 0 RUKHIYA SULTHANA,W/O MOHAMED SAIFUDDIN K S.R.S. MANZIL FAKIRWADA KALAI PET KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.9900 121 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458645672 3616143000 KL8001 MUSTAQAHAMED DARVESH MOHALLA KOLAR 271222 9100 10 LT1 211 0.2800 0 7784 12 1 0 3 1 -19 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100146602 0 0 0 1 0 0 0 0 0 0 MUSTAQAHAMED,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 44.7800 55 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 1458645673 6616143000 KL39771 NOOR FATHIMA SARVAT W/O SYED IQBAL DARVESH MOHALLA,KOLAR 271222 10800 10 LT1 211 0.2400 0 8608 87 1 0 3 1 6 0 0 0 410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000429128D 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA SARVAT,W/O SYED IQBAL 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 76.7100 84 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458645676 3894143000 KL17680 Roshan Khanam W/O NAYAZ PASHA - 271222 1100 10 LT1 211 0.1600 0 87 0 1 0 3 1 -12 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110437145 0 0 0 0 0 0 0 0 0 0 Roshan Khanam,W/O NAYAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645681 4994143000 KL21939 OBEDULLA SHARIFF ABUDUL MAZID SHARAFF DAHAREN MOHALA 271222 1500 10 LT1 211 0.6000 0 13451 56 1 0 3 1 497 4.5600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 111110520676 0 0 0 0 0 0 0 0 0 0 OBEDULLA SHARIFF,ABUDUL MAZID SHARAFF DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.0700 98 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458645682 5416143000 KL3454 ABEEDA KHATOON BASHEER AHEMED - 271222 3000 10 LT1 211 0.4400 0 18932 97 1 0 3 1 204 1.5000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110361739 0 0 0 0 0 0 0 0 0 0 ABEEDA KHATOON,BASHEER AHEMED - 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 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458645684 0546342160 KL51576 MUSTAQ PASHA S/O, SABJAN SAHEB OPP, MASJID-E-AZAM 271222 12100 10 LT1 211 1 0 598 6 1 0 3 1 2397 21.9200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115322518 0 0 0 0 0 0 0 0 0 0 MUSTAQ PASHA,S/O, SABJAN SAHEB OPP, MASJID-E-AZAM 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 0.3200 2 1458645686 2785962266 KL51575 MUSTAQ PASHA S/O, SABJAN SAHEB OPP, MASJID-E-AZAM 271222 12200 10 LT1 211 1 0 5533 38 1 0 3 1 20 0 0 0 1050 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112232639 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S/O, SABJAN SAHEB OPP, MASJID-E-AZAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2024-10-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645691 4616143000 KL39237 MUSHTAQ PASHA S/O SABJAN SAHEB DARVESH MOHALLA 271222 11900 10 LT1 211 0.6000 0 9988 33 1 0 3 1 -52 0 0 0 4140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111110362449 0 0 0 0 0 0 0 0 0 0 MUSHTAQ PASHA,S/O SABJAN SAHEB DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.4300 147 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645692 9751843000 KL36192 KHALEEL AHMED S/O ABDUL KHADAR , DARESH MOHALLA , KOLAR -- 271222 3600 10 LT1 211 0.4800 0 3152 0 1 0 3 1 0 2.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100162957 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O ABDUL KHADAR , DARESH MOHALLA , 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 0.1200 2 1458645693 2994143000 KL21537 AMEEN FAIZI/GENADH FAIZI KOLAR - 271222 11400 10 LT1 211 0.4800 0 4658 126 1 0 3 0.8000 163 1 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A6729299 0 0 0 2 0 0 0 0 0 0 AMEEN FAIZI/GENADH FAIZI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.8900 131 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458645694 5516143000 KL4822 BASHEER KOLAR - 271222 2600 10 LT1 211 0.1200 0 12392 107 1 0 3 1 3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112230368 0 0 0 0 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645696 7716143000 KL46455 PRASANNA KUMAR S/O LATE E.S HENRY NEAR POST OFFICE 271222 13500 10 LT1 211 0.2400 0 11763 44 1 0 3 1 0 2.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115266609 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,S/O LATE E.S HENRY NEAR POST OFFICE 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 2.2500 2 1458645698 3694143000 AEH3811 PRESIDENT JAMAAT-E-ISLAMI HIND DARVESH MOHALA,KOLAR 271222 19600 10 LT1 211 3 0 2808 0 1 0 28 1 3132 28.8600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115305823 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAMAAT-E-ISLAMI HIND DARVESH MOHALA,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 1458645699 4694143000 AEH662 Sayeda Banu, W/o Sadiq ulla khan KOLAR - 271222 8200 10 LT1 211 3 0 3697 25 1 0 3 1 -74 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100151221 0 0 0 1 0 0 0 0 0 0 Sayeda Banu, W/o Sadiq ulla khan,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.3000 26 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 1458645700 2894143000 KL18526 ABUDUL KALASM ABUDUL JABBAR - 271222 8400 10 LT1 211 2 0 14785 94 1 0 3 1 1805 16.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110522754 0 0 0 2 0 0 0 0 0 0 ABUDUL KALASM,ABUDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2200 57 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458645704 4716143000 KL881 E SUNDAR RAJ E SUNDAR RAJ - 271222 14300 10 LT1 211 0.3600 0 12710 83 1 0 3 1 -13 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110364976 0 0 0 1 0 0 0 0 0 0 E SUNDAR RAJ,E SUNDAR RAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.7800 71 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 1458645708 1794143000 KL12828 SAIKTTYDER SAB KOLAR DAHAREN MOHALA 271222 6500 10 LT1 211 0.4800 0 5251 39 1 0 3 1 985 7.8900 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100163390 0 0 0 2 0 0 0 0 0 0 SAIKTTYDER SAB,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3600 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458645709 1479458492 KL60648 SYDA BANU W/O LATE SADHIK ULLA NEAR FHAKHEER POTTI 271222 8300 10 LT1 211 0.2400 0 9319 61 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110413039 0 0 0 0 0 0 0 0 0 0 SYDA BANU,W/O LATE SADHIK ULLA NEAR FHAKHEER POTTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645710 0966256284 KL52340 AFSAR PASHA S/O , ABDUL ROUF DARVESH MOHALLA 271222 1900 10 LT1 211 0.2400 0 5417 19 1 0 3 0.5000 10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 52276326 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O , ABDUL ROUF DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458645712 0716143000 KL6901 MUSTAQ AHAMED DARVESH MOHALLA KOLAR 271222 9000 10 LT1 211 0.2800 0 5101 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 110000893441 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,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 20.1700 30 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645715 0770504111 KL49639 MOHAMED RAFIQ PASHA S/O LATE SHAIK HYDER, DARVESH MOHALLA 271222 6600 10 LT1 211 0.4800 0 7747 39 1 0 3 1 1412 25.1700 0 0 1040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115266607 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFIQ PASHA,S/O LATE SHAIK HYDER, DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.6000 43 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 1458645719 4794143000 KL1183 FATHIMADEE ABUDUL RAHEMAN SAB - 271222 10500 10 LT1 211 0.7200 0 12804 57 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100155088 0 0 0 0 0 0 0 0 0 0 FATHIMADEE,ABUDUL RAHEMAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2800 60 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 1458645720 6794143000 KL13343 ABUDUL GAFAR KHAN KOLAR - 271222 6400 10 LT1 211 0.1600 0 8634 30 1 0 3 1 528 2.7000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115260711 0 0 0 1 0 0 0 0 0 0 ABUDUL GAFAR KHAN,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 1458645721 4816143000 KL45237 M.SAMPATH KUMAR S/O.LATE.M.M.HENRY OLD POST OFFICE ROAD 271222 14500 10 LT1 211 0.4600 0 26727 165 1 0 3 1 720 3.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112236841 0 0 0 3 0 0 0 0 0 0 M.SAMPATH KUMAR,S/O.LATE.M.M.HENRY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.1900 126 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1458645722 6516143000 KL39331 AFSAR S/O RAOUF SAB DARVESH MOHALLA,KOLAR 271222 1800 10 LT1 211 0.2400 0 22675 159 1 0 3 1 221 1.1800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110122533 0 0 0 2 0 0 0 0 0 0 AFSAR,S/O RAOUF SAB DARVESH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 167.5400 184 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458645723 1770504111 KL49638 MOHAMED RAFIQ PASHA S/O LATE SHAIK HYDER, DARVESH MOHALLA 271222 6700 10 LT1 211 0.4800 0 9068 56 1 0 3 1 1579 21.1400 0 0 2350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115266617 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIQ PASHA,S/O LATE SHAIK HYDER, DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.4400 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645724 4894143000 KL17681 Faheem pasha S/O SHAIK HUSSAIN SAB DAHAREN MOHALA 271222 1200 10 LT1 211 0.1600 0 4315 16 1 0 3 1 4639 42.0400 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100165755 0 0 0 0 0 0 0 0 0 0 Faheem pasha,S/O SHAIK HUSSAIN SAB DAHAREN MOHALA 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 0.3200 2 1458645725 5816143000 KL45238 M.SAMPATH KUMAR S/O.LATE.M.M.HENRY OLD POST OFFICE ROAD 271222 14600 10 LT1 211 0.4600 0 8557 45 1 0 3 1 1 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 2019-07-24 111115266622 0 0 0 1 0 0 0 0 0 0 M.SAMPATH KUMAR,S/O.LATE.M.M.HENRY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.8500 53 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 1458645726 5794143000 KL1039 MUSTAQ AHMED S/O AMEERJAN DARVESH MOHALLA,KOLAR 271222 9300 10 LT1 211 0.4400 0 8656 75 1 0 3 1 55 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 9999 111100166410 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O AMEERJAN 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 58.9000 65 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458645727 6994143000 KL2517 AMEEN FAIZI/GENDH FAIZI KOLAR - 271222 11500 10 LT1 211 0.2400 0 11309 51 1 0 3 1 1040 9.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100166295 0 0 0 1 0 0 0 0 0 0 AMEEN FAIZI/GENDH FAIZI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2200 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458645728 7416143000 KL35997 G.S. ANWAR S/O GOUSE PEER - 271222 7400 10 LT1 211 0.2000 0 11117 25 1 0 3 1 5960 46.9700 0 0 990 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 110000903654 0 0 0 0 0 0 0 0 0 0 G.S. ANWAR,S/O GOUSE PEER - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.7800 115 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458645730 6716143000 AEH7403 M.A.KHALEED HUSAIN S/O M.G.AZAD HUSAIN DARVESH MOHALLA 271222 9800 10 LT1 211 2 0 690 7 1 0 3 1 0 4.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999 111000116608 0 0 0 0 0 0 0 0 0 0 M.A.KHALEED HUSAIN,S/O M.G.AZAD HUSAIN DARVESH 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 0.1200 2 1458645732 6694143000 KL1044 MUBARAK UNNISA W/O LATE SYED NOOR UL HAQ, DARWASH MOHALA , KOLAR - 271222 11000 10 LT1 211 0.2400 0 22056 141 1 0 3 1 6065 82.8600 0 0 4480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111110044105 0 0 0 1 0 0 0 0 0 0 MUBARAK UNNISA,W/O LATE SYED NOOR UL HAQ, DARWASH MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 174.9400 192 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645733 3994143000 KL21938 OBEDULLA SHARIFF ABUDUL MAZID SHARAFF - 271222 1400 10 LT1 211 0.6000 0 4382 17 1 0 3 1 746 10.4700 0 0 390 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110520935 0 0 0 1 0 0 0 0 0 0 OBEDULLA SHARIFF,ABUDUL MAZID SHARAFF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.1300 15 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458645734 7794143000 KL16753 EJAZ AHMED S/O MOHAMMED MUSTUFA #897 , OPP MASJID AZAM DARVESH MOHALLA KOLAR. 271222 12900 10 LT1 211 0.1200 0 45990 206 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 2000-01-01 100000412128D 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O MOHAMMED MUSTUFA #897 , OPP MASJID AZAM DARVESH MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 290.9700 0 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 1458645735 6894143000 KL22972 RAHIM SAIK HUSSIAN - 271222 2100 10 LT1 211 0.2000 0 128 0 1 0 28 1 7780 62.5700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110369480 0 0 0 0 0 0 0 0 0 0 RAHIM,SAIK HUSSIAN - 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 1458645737 1051533000 AEH1302 AMEER JAN BASHA SAB DAHAREN MOHALA 271222 3800 10 LT1 211 1 0 9675 114 1 0 3 1 3801 30.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112245258 0 0 0 2 0 0 0 0 0 0 AMEER JAN,BASHA SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458645738 1043434798 KL52780 ZAMEER PASHA S/O SYED PEER DARVESH MOHALLA 271222 700 10 LT1 211 0.5000 0 12411 88 1 0 3 1 -7 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100156916 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O SYED PEER DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.0300 72 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645741 5616143000 KL8352 MUSTAQ AHMED S/O AMEER JAN DARVESH MOHALLA,KOLAR 271222 8900 10 LT1 211 0.1600 0 9080 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 14005924 0 99999 111110098368 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMED,S/O AMEER JAN 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 63.3500 70 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645746 6816143000 KL45898 SAKIRA BEGUM W/O.LATE.MOOSA KHAN 2ND CROSS, 271222 3900 10 LT1 211 0.2400 0 20083 29 1 0 3 1 -100 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115266986 0 0 0 0 0 0 0 0 0 0 SAKIRA BEGUM,W/O.LATE.MOOSA KHAN 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.7300 154 2024-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458645747 2794143000 KL11806 SHABIR PASHA S/O ABDUL JABER AMAVER PETE KOLAR 271222 7200 10 LT1 211 0.3200 0 23171 50 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111000119658 0 0 0 1 0 0 0 0 0 0 SHABIR PASHA,S/O ABDUL JABER AMAVER PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 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 1458645749 1568053000 KL8264 JUNAID FAIZI S/O ANWAR PASHA DARVESH MOHALLA 563101 - 271222 11200 10 LT1 211 1 0 7116 91 1 0 3 1 381 1.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100159438 0 0 0 0 0 0 0 0 0 0 JUNAID FAIZI,S/O ANWAR PASHA DARVESH MOHALLA 563101 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6800 42 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645750 0616143000 KL4963 AMEER JAN KOLAR - 271222 8700 10 LT1 211 0.1200 0 8059 59 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110160907 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8700 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458645752 0005143000 KL25386 ABUDULBASHEER KHADER SAB - 271222 2700 10 LT1 211 0.4800 0 9910 45 1 0 3 1 -50 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110403944 0 0 0 0 0 0 0 0 0 0 ABUDULBASHEER,KHADER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.6500 98 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645759 8416143000 KL31243 HASEENA BEGUM W/O MD KHADAR MOYDDIN HAVELLI MOHALLA 271222 7800 10 LT1 211 0.3800 0 232 15 1 0 3 1 4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 1000000 1E8948473835 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,W/O MD KHADAR MOYDDIN HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458645760 9416143000 KL33870 KOLAR BASHEER SAB - 271222 200 10 LT1 211 0.2400 0 11807 57 1 0 3 1 1105 9.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110368856 0 0 0 3 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1458645762 8716143000 KL47284 SHAWKATH S/O AMEER JAN DARVESH MOHALLA 271222 7000 10 LT1 211 0.4800 0 8101 44 1 0 3 1 0 0 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112213862 0 0 0 1 0 0 0 0 0 0 SHAWKATH,S/O AMEER JAN DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645764 7993329836 KL64960 MOHAMMED NOOR PASHA S/O SYED SARDAR PEER DARVESH MOHALLA 271222 17400 10 LT1 211 1 0 5518 52 1 0 3 0.9200 -192 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 9999 52458751 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOOR PASHA,S/O SYED SARDAR PEER DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.4900 87 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458645765 5894143000 KL2140A SABULAL KOLAR - 271222 8800 10 LT1 211 0.2400 0 966 3 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110213349 0 0 0 0 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9700 17 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645766 7994143000 KL22920 SYED IAFEER SYED LATIF SAB - 271222 7200 10 LT1 211 0.4800 0 21138 109 1 0 3 1 1319 18.2300 0 0 2710 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110321882 0 0 0 0 0 0 0 0 0 0 SYED IAFEER,SYED LATIF SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.3200 132 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458645770 0516143000 KL30153 KOLAR BASHEER SAB - 271222 8100 10 LT1 211 0.2400 0 13999 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 14005924 0 99999 110000891842 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.2900 128 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458645771 8594143000 AEH1636 MUBARAK S/O CHAND PASHA KOLAR DAHAREN MOHALA 271222 2200 10 LT1 211 3 0 22289 85 1 0 3 1 377 1.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100145651 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O CHAND PASHA,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645772 8616143000 KL5147A SYED RASOOTHISAB KOLAR DAHAREN MOHALA 271222 12800 10 LT1 211 0.1200 0 16030 88 1 0 3 1 2930 26.3200 0 0 1820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100165385 0 0 0 2 0 0 0 0 0 0 SYED RASOOTHISAB,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0200 91 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458645773 8794143000 KL20618 SHAIKATH ALI AMEER KHAN - 271222 6900 10 LT1 211 0.6000 0 10665 118 1 0 3 1 0 0 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110109666 0 0 0 1 0 0 0 0 0 0 SHAIKATH ALI,AMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6200 72 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 1458645774 9334528400 KL57272 SAMI ULLA KHAN S/O ABDUL JABBAR KHAN NO-1419 271222 2500 10 LT1 211 2 0 3507 78 1 0 3 0.7400 506 2.5900 0 0 350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37617053 0 0 0 3 0 0 0 0 0 0 SAMI ULLA KHAN,S/O ABDUL JABBAR KHAN NO-1419 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.1200 24 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458645775 8816143000 KL45900 SAKIRA BEGUM W/O.LATE.MOOSA KHAN 2ND CROSS, 271222 4100 10 LT1 211 0.2400 0 22776 138 1 0 3 1 4480 33.9200 0 0 5200 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111115322744 0 0 0 2 0 0 0 0 0 0 SAKIRA BEGUM,W/O.LATE.MOOSA KHAN 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 204.2600 0 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458645777 0816143000 KL42288 MUMTAZ BEGUM DARVESH MOHALLA - 271222 10900 10 LT1 211 0.2400 0 7620 88 1 0 3 1 10041 80.2400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 9999 111100155642 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,DARVESH MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645778 9516143000 KL4120A IMTIYAZ AHEMED KOLAR - 271222 12600 10 LT1 211 0.1200 0 1715 25 1 0 3 0.9000 89 1 0 0 1560 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1560 (ignore if paid) 0 0 52979569 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458645780 5994143000 KL23629 AYUB KHAN ABUDUL JABBAR KHAN - 271222 4450 10 LT1 211 0.3600 0 5382 4 1 0 3 1 10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100166080 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,ABUDUL JABBAR KHAN - 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 0.1200 2 1458645781 8516143000 KL38978 KURSHEED W/O BASHA SAB DARVESH MOHALLA,KOLAR 271222 1000 10 LT1 211 0.4800 0 6881 14 1 0 3 1 789 7.4200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110271840 0 0 0 0 0 0 0 0 0 0 KURSHEED,W/O BASHA SAB 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 41.5100 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458645785 8524642516 KL51577 MUSTAQ PASHA S/O, SABJAN SAHEB OPP, MASJID-E-AZAM 271222 12300 10 LT1 211 2 0 8367 2 1 0 3 1 97 0 0 0 3100 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112215239 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S/O, SABJAN SAHEB OPP, MASJID-E-AZAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5900 101 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 1458645786 7816143000 KL45899 SAKIRA BEGUM W/O.LATE.MOOSA KHAN 2ND CROSS, 271222 4000 10 LT1 211 0.2400 0 13135 150 1 0 3 0 -361 0 0 0 530 2712 2026-02-10 0 0 0 2026-01-11 3 0 0 40 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111115259837 0 0 0 0 0 0 0 0 0 0 SAKIRA BEGUM,W/O.LATE.MOOSA KHAN 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 10 2025-01-30 2026-01-11 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645787 8894143000 KL18656 ABEEDA KHATOON BASHEER AHEMED - 271222 3200 10 LT1 211 0.4400 0 12569 3 1 0 3 1 828 11.4100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110398021 0 0 0 1 0 0 0 0 0 0 ABEEDA KHATOON,BASHEER AHEMED - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458645789 9716143000 KL46682 SHABUDDIN MISTRI W/O SYED IQBAL DARWESH MOHALLA 271222 10700 10 LT1 211 0.2400 0 19106 108 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115264775 0 0 0 1 0 0 0 0 0 0 SHABUDDIN MISTRI,W/O SYED IQBAL DARWESH 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 1458645790 9709143000 KL30643 PRASANA KUMAR KOLAR - 271222 13800 10 LT1 211 0.2800 0 17454 150 1 0 3 1 0 1.6700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110397247 0 0 0 2 0 0 0 0 0 0 PRASANA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458645791 8994143000 KL25787 Taj Pasha S/O NIJAMUDDIN ,KOLAR - 271222 6800 10 LT1 211 0.4800 0 3510 32 1 0 3 1 349 3.1900 0 0 1370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000892309 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O NIJAMUDDIN ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645792 7694143000 KL10033 AMEER JAN SABU SAB - 271222 1600 10 LT1 211 0.2000 0 10168 28 1 0 3 1 -510 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 1000000 111110516915 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458645795 7894143000 KL20556 M.SAMPATH KUMAR KOLAR DODDAPETE 271222 14700 10 LT1 211 0.9200 0 6634 0 1 0 3 1 -84 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100153540 0 0 0 0 0 0 0 0 0 0 M.SAMPATH KUMAR,KOLAR DODDAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3400 51 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645797 2051533000 KL48308 GULZARULLA SHARIFF S/O ABEDULLA SHARIFF AMMAVARPET 271222 100 10 LT1 211 0.2400 0 6188 81 1 0 3 0.9300 0 3.0600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 52857504 0 0 0 2 0 0 0 0 0 0 GULZARULLA SHARIFF,S/O ABEDULLA SHARIFF AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.7700 170 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458645805 5646943000 KL12674 PRASANA KUMAR KOLAR - 271222 13900 10 LT1 211 0.5000 0 6696 316 1 0 3 1 0 7.0700 0 0 1730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100006829684 0 0 0 1 0 0 0 0 0 0 PRASANA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.6500 49 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 1458645807 1516143000 KL3951 ABUDUL GAFTER KOLAR - 271222 2800 10 LT1 211 0.1200 0 6345 50 1 0 3 1 1225 16.6200 0 0 1490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115268331 0 0 0 0 0 0 0 0 0 0 ABUDUL GAFTER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645809 0694143000 AEH196 K.M.BASHEER AHMAD K.M.BASHEER AHMAD - 271222 2900 10 LT1 211 1 0 27889 121 1 0 3 1 1937 26.8900 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000905192 0 0 0 1 0 0 0 0 0 0 K.M.BASHEER AHMAD,K.M.BASHEER AHMAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.9000 154 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 1458645811 3733718508 KL60591 NOOR FATHIMA SARVATH W/O, SYED UMER IQBAL NEAR MASJID 271222 10000 10 LT1 211 2 0 21639 139 1 0 3 1 -176 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115322400 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA SARVATH,W/O, SYED UMER IQBAL NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.8200 166 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458645812 1816143000 KL44004 FIRDOSE PASHA S/O SUNNA SAB FAKHIR PATTI 271222 500 10 LT1 211 0.2400 0 12036 11 1 0 3 1 0 0 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115305838 0 0 0 0 0 0 0 0 0 0 FIRDOSE PASHA,S/O SUNNA SAB FAKHIR PATTI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.1200 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645813 2516143000 KL33904 KOLAR BASHEER SAB - 271222 5500 10 LT1 211 0.2400 0 12586 22 1 0 3 1 -76 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112236877 0 0 0 0 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458645814 9594143000 AEH1157 ABIDA KATHOON BASHEER AHMAD DARVESH MOHALLA 271222 5600 10 LT1 211 5.4400 0 46135 120 1 0 3 1 -790 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112236304 0 0 0 2 0 0 0 0 0 0 ABIDA KATHOON,BASHEER AHMAD DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458645643 7064053000 KP2194 NAVEED PASHA S\O CHAND PASHA WELDING SHOP 271222 19300 10 LT5 511 0 6 1926 35 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115264823 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,S\O CHAND PASHA WELDING 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 0.3200 2 1458645647 9064053000 KP1856 SYED AZGAR ALI S\O SYED TAJVEN FLOWING MECHINE 271222 16000 10 LT5 511 0 10 9379 43 1 0 3 1 0 2.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14005924 0 9999 11111223374A 0 0 0 1 0 0 0 0 1 0 SYED AZGAR ALI,S\O SYED TAJVEN FLOWING MECHINE 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 1458645649 8064053000 KP1762 SYEDSHABEER AHAMED AMMAVER PET GELAZI ENGNEERING WORKS 271222 19100 10 LT5 511 0 7 11234 20 1 0 3 1 0 9.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112214899 0 0 0 2 0 0 0 0 1 0 SYEDSHABEER AHAMED,AMMAVER PET GELAZI ENGNEERING WORKS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458645658 0164053000 KP1924 SADHIK PASHA S\O ABDUL GAFAR SAB WELDING SHOP 271222 17100 10 LT5 511 0 5 32017 143 1 0 3 1 1700 8.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115259848 0 0 0 3 0 0 0 0 1 0 SADHIK PASHA,S\O ABDUL GAFAR SAB WELDING 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 2.5200 2 1458645675 2164053000 KP688 K.H.MAJEED AHAMED S\O ABDUL KHAYAM SAB WELDING SHOP 271222 16700 10 LT5 511 0.2400 6 13099 25 1 0 3 1 0 9.3100 0 0 2170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112215366 0 0 0 1 0 0 0 0 1 0 K.H.MAJEED AHAMED,S\O ABDUL KHAYAM SAB WELDING 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 1 2 1458645679 3874053000 KP605 MOHAMMED SUHAIL PASHA S\O MOHAMMED NASEER PASHA WET GRINDER 271222 18100 10 LT5 511 0 6 8375 2 1 0 3 1 1861 13.9300 0 0 100 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115320447 0 0 0 1 0 0 0 0 1 0 MOHAMMED SUHAIL PASHA,S\O MOHAMMED NASEER PASHA WET GRINDER 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 1458645688 2774053000 KP1123 SYED DESTAGIRI AMMAVAR PET - 271222 18400 10 LT5 511 0 5 15684 104 1 0 3 1 0 11.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115258502 0 0 0 2 0 0 0 0 1 0 SYED DESTAGIRI,AMMAVAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1458645701 3164053000 KP927 SYED PEER S\O AMEER SAB - 271222 600 10 LT5 511 0 1 3404 11 1 0 3 1 0 1.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115320465 0 0 0 0 0 0 0 0 1 0 SYED PEER,S\O AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645717 6533053000 KP2251 YARAB PASHA S/O ABDUL ROUF , NEAR DCC BANK SILK REELING 271222 19200 10 LT5 511 0 5 6290 7 1 0 3 1 1604 12.3500 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112230310 0 0 0 0 0 0 0 0 1 0 YARAB PASHA,S/O ABDUL ROUF , NEAR DCC BANK SILK REELING 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 0.1200 2 1458645718 1264053000 KP3255 K. NISAR AHAMED S/O ABDUL RAZAK SAB DARVESH MOHALLA 271222 4900 10 LT5 511 0 1 5368 39 1 0 3 1 3881 35.2100 0 0 900 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112264893 0 0 0 0 0 0 0 0 1 0 K. NISAR AHAMED,S/O ABDUL RAZAK SAB DARVESH 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 0.2100 2 1458645744 1164053000 KP1872 KHALEEL AHAMAD S\O LATE K.BASHA NEAR D.C.C. BAND (WORK SHOP) 271222 17900 10 LT5 511 0 5 3961 128 1 0 3 1 1397 6.7300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112235415 0 0 0 1 0 0 0 0 1 0 KHALEEL AHAMAD,S\O LATE K.BASHA NEAR D.C.C. BAND (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 1 2 1458645767 4164053000 KP861 AYUB KHAN S\O SYED ABDUL KHAN DERVESH MOHOLLA , KOLAR 271222 17000 10 LT5 511 0 1 1340 15 1 0 3 1 0 2.6700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115258505 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,S\O SYED ABDUL KHAN DERVESH MOHOLLA , 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 0.2100 2 1458645799 5875150553 KP3670 KAMAL PASHA S/O DASTAGIR SAB NEAR DCC BANK 271222 16500 10 LT5 511 0 3 1255 100 1 0 3 1 643 3.3300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 0 111112733928 0 0 0 1 0 0 0 0 1 0 KAMAL PASHA,S/O DASTAGIR SAB NEAR DCC BANK 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 1458645798 5164053000 KP2680 M.A. KHALEED HUSSAIN S/O M.G. HABEEB HUSSAIN DARVESH MOHALLA 271222 9900 10 LT5 511 0 5 5730 5 1 0 3 1 0 23.3600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112264380 0 0 0 0 0 0 0 0 1 0 M.A. KHALEED HUSSAIN,S/O M.G. HABEEB HUSSAIN DARVESH 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 0.4500 2 1458645651 6755053000 KL16854 S.SAMPATH KUMAR KOLAR DODDAPETE 271222 14800 10 LT3A 311 0.2400 0 723 0 1 0 3 1 220 1.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 53176248 0 0 0 0 0 0 0 0 1 0 S.SAMPATH KUMAR,KOLAR DODDAPETE 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 0.0100 2 1458645652 6955053000 KL22930 PONNAIAH WAKTBOARD - 271222 15600 10 LT3A 311 0.2400 0 5456 2 1 0 3 1 710 5.7300 0 0 600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115305849 0 0 0 0 0 0 0 0 1 0 PONNAIAH,WAKTBOARD - 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 0.1200 2 1458645654 7465053000 KL44150 AMEEN FAIZI S/O ANWAR PASHA DARVESH MOHALLA 271222 11300 10 LT3A 311 0.2400 0 839 0 1 0 3 1 1045 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112266740 0 0 0 0 0 0 0 0 1 0 AMEEN FAIZI,S/O ANWAR PASHA DARVESH 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 0.3200 2 1458645655 8365053000 KL7912 MAHAMUD AZAM ABUDUL SUBAN - 271222 5400 10 LT3A 311 0.2800 0 5098 60 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115268714 0 0 0 0 0 0 0 0 1 0 MAHAMUD AZAM,ABUDUL SUBAN - 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 0.4500 2 1458645657 9165053000 KL31526 SYEDA ARSHIYA ROUNAQ C/O MOHAMMED HAFEEZ , KOLAR 271222 4300 10 LT3A 311 0.2000 0 2403 7 1 0 3 1 0 1 0 0 1170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006830955 0 0 0 0 0 0 0 0 1 0 SYEDA ARSHIYA ROUNAQ,C/O MOHAMMED HAFEEZ , 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 0.1200 2 1458645659 3628703253 KC75387 NAYAZ KHAN S/O IBRAHIM KHAN1 KOLAR 271222 6200 10 LT3A 311 1 0 47 2 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999 A8331878 0 0 0 2 0 0 0 0 1 0 NAYAZ KHAN,S/O IBRAHIM KHAN1 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 2.0500 2 1458645660 0165053000 KL22988 NAYAZ AHEMED AMEER JAN - 271222 17300 10 LT3A 311 0.1600 0 130 0 1 0 3 0.3800 1119 9.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 0 52979566 0 0 0 0 0 0 0 0 1 0 NAYAZ AHEMED,AMEER JAN - 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 0.1100 2 1458645662 8465053000 KL46424 HENRY BABU S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 271222 14000 10 LT3A 311 0.2400 0 4165 38 1 0 3 1 2218 18.8100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115259844 0 0 0 1 0 0 0 0 1 0 HENRY BABU,S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE 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 1458645663 7365053000 KL6900 AMEER JAN KOLAR - 271222 8600 10 LT3A 311 0.2400 0 8529 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006823441 0 0 0 0 0 0 0 0 1 0 AMEER JAN,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 0.3200 2 1458645664 1365053000 KL40293 M.A.KHALID HUSSAIN S/O M.G.ABID HUSSAIN DARVESH MOHALLA,KOLAR 271222 9400 10 LT3A 311 0.2400 0 115 1 1 0 3 1 -216 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006827001 0 0 0 0 0 0 0 0 1 0 M.A.KHALID HUSSAIN,S/O M.G.ABID HUSSAIN DARVESH 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 0.1200 2 1458645665 1855053000 KL20613 HASADULLA KHAN S/O IBRAHIM KHAN WAKTBOARD 271222 15800 10 LT3A 311 0.2000 0 640 1 1 0 3 1 459 3.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999 100006827029 0 0 0 0 0 0 0 0 1 0 HASADULLA KHAN,S/O IBRAHIM KHAN WAKTBOARD 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 0.1200 2 1458645667 7955053000 KL20643 CHAIRMEN WAKTBOARD - 271222 16200 10 LT3A 311 0.2000 0 729 18 1 0 3 1 367 1.9200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006826633 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 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 0.1200 2 1458645670 8755053000 KL13450 ISSAC JENCI ISSAC JENCI - 271222 15500 10 LT3A 311 0.1200 0 1935 4 1 0 3 1 0 10.6500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006837660 0 0 0 0 0 0 0 0 1 0 ISSAC JENCI,ISSAC JENCI - 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 0.1200 2 1458645674 7750089801 KL66287 RUKHIYA SULTHANA W/O MOHAMED SAIFUDDIN.K S.R.S. MANZIL FAKIRWADA KALAI PET 271222 3500 10 LT3A 311 0.2400 0 915 17 1 0 3 0.6900 1391 11.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 0 52783410 0 0 0 0 0 0 0 0 1 0 RUKHIYA SULTHANA,W/O MOHAMED SAIFUDDIN.K S.R.S. MANZIL FAKIRWADA KALAI PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458645677 2165053000 KL22276 LIYAKATH ALI KHAN MUSA KHAN - 271222 19400 10 LT3A 311 0.2000 0 4262 36 1 0 3 1 0 5.3900 0 0 1600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006835725 0 0 0 0 0 0 0 0 1 0 LIYAKATH ALI KHAN,MUSA KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645678 8855053000 KL20071 CHAIRMEN WAKTBOARD - 271222 1800 10 LT3A 311 0.1600 0 341 0 1 0 3 1 2993 28.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111115320482 0 0 0 0 0 0 0 0 1 0 CHAIRMEN,WAKTBOARD - 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 0.1200 2 1458645680 0565053000 KL46456 PRASANNA KUMAR S/O LATE E.S HENRY NEAR POST OFFICE 271222 13400 10 LT3A 311 0.2400 0 1388 0 1 0 3 1 250 1.1500 0 0 640 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112234359 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR,S/O LATE E.S HENRY NEAR POST 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 0.3200 2 1458645683 9365053000 KL7913 CHOTA SAB KOLAR - 271222 5300 10 LT3A 311 0.1600 0 1349 18 1 0 3 0.6800 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 0 52980238 0 0 0 0 0 0 0 0 1 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458645685 7746943000 KL12300 MOHAMMED IQBAL MOHAMMED IQBAL DODDAPETE 271222 5200 10 LT3A 311 0.1200 0 1826 62 1 0 3 0.5800 769 3.9700 0 0 1020 2712 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14005924 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 38129480 0 0 0 1 0 0 0 0 1 0 MOHAMMED IQBAL,MOHAMMED IQBAL DODDAPETE 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 0.5900 2 1458645687 0855053000 KL10378 ABEEDA KHATOON BASHIES AHEMED - 271222 5900 10 LT3A 311 0.8000 0 2140 12 1 0 3 1 2336 21.0400 0 0 730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112264960 0 0 0 0 0 0 0 0 1 0 ABEEDA KHATOON,BASHIES AHEMED - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645689 0465053000 KL5258 PRESIDENT JAMAAT-E-ISLAMI HIND DARVESH MOHALA,KOLAR 271222 19700 10 LT3A 311 0.1200 0 932 0 1 0 28 1 1596 14.7700 0 0 1400 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115260694 0 0 0 0 0 0 0 0 1 0 PRESIDENT,JAMAAT-E-ISLAMI HIND DARVESH MOHALA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645690 2565053000 KL46426 HENRY BABU S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 271222 14200 10 LT3A 311 0.2400 0 4085 26 1 0 3 1 0 0 0 0 1800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115322688 0 0 0 0 0 0 0 0 1 0 HENRY BABU,S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645804 5755053000 KL10949 JAYALALITHA W\O SHREEDAR DODDAPETE 271222 15200 10 LT3A 311 2 0 10626 113 1 0 3 1 1556 14.5500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829648 0 0 0 1 0 0 0 0 1 0 JAYALALITHA,W\O SHREEDAR DODDAPETE 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 1458645806 0194404242 KL61354 MUBARAK S/O CHAND PASHA MAIN ROAD 271222 2300 10 LT3A 311 1 0 3020 86 1 0 3 0.3200 951 4.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 39573402 0 0 0 0 0 0 0 0 1 0 MUBARAK,S/O CHAND PASHA 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 0.4500 2 1458645808 6365053000 KL40296 M.A.KHALID HUSSAIN S/O M.G.ABID HUSSAIN DARVESH MOHALLA,KOLAR 271222 9700 10 LT3A 311 0.2400 0 2075 0 1 0 3 1 1 2.6600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999999 100006829612 0 0 0 0 0 0 0 0 1 0 M.A.KHALID HUSSAIN,S/O M.G.ABID HUSSAIN DARVESH 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 0.4200 2 1458645810 5365053000 KL40295 M.A.KHALID HUSSAIN S/O M.G.ABID HUSSAIN DARVESH MOHALLA,KOLAR 271222 9600 10 LT3A 311 0.2400 0 766 14 1 0 3 1 288 1.5000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 999 100006829678 0 0 0 0 0 0 0 0 1 0 M.A.KHALID HUSSAIN,S/O M.G.ABID HUSSAIN DARVESH 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 0.1200 2 1458645614 1894143000 KL17712 TAJUNISSA SUBAN SAB DAHAREN MOHALA 271222 8000 10 LT1 211 0.1600 0 14267 127 1 0 3 1 1445 11.3900 0 0 430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110313887 0 0 0 1 0 0 0 0 0 0 TAJUNISSA,SUBAN SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.1500 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458645615 9694143000 KL14149 ABUDUL GAFAR KHAN\ KOLAR - 271222 6300 10 LT1 211 0.2400 0 10951 49 1 0 3 1 6 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 110000895478 0 0 0 1 0 0 0 0 0 0 ABUDUL GAFAR KHAN\,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.9600 46 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 1458645616 3816143000 KL46423 HENRY BABU S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 271222 14400 10 LT1 211 1 0 9945 149 1 0 3 0.8700 846 7.9700 77.4200 0 400 2712 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005924 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111949173 0 0 0 3 0 0 0 0 0 0 HENRY BABU,S/O.LATE.E.S.HENRY NEAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.7800 138 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645620 9894143000 KL19656A NAZEER AHEMED NOORULLA - 271222 7300 10 LT1 211 0.2400 0 7647 0 1 0 3 1 303 2.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 9999 111100146207 0 0 0 0 0 0 0 0 0 0 NAZEER AHEMED,NOORULLA - 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 0.3200 2 1458645621 6338720340 KL58407 SHABIR PASHA S/O ABDUL JABAR MAIN ROAD 271222 7700 10 LT1 211 1 0 7410 68 1 0 3 0.8500 0 0 0 0 530 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38106149 0 0 0 1 0 0 0 0 0 0 SHABIR PASHA,S/O ABDUL JABAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458645623 5951838052 KL75385 NAYAZ KHAN S/O IBRAHIM KHAN KOLAR 271222 6100 10 LT1 211 1 0 2458 337 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 1000000 A8331879 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,S/O IBRAHIM KHAN 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 1 0 0 2.1100 2 1458645624 3416143000 KL28264 KOLAR BASHEER SAB - 271222 900 10 LT1 211 0.2400 0 8228 18 1 0 3 1 -71 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110360665 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.8400 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 2 1458645625 1694143000 AEH1665 ABUDUL JABBAR KHAN KOLAR DAHAREN MOHALA 271222 2400 10 LT1 211 3 0 13232 127 1 0 3 1 36 0 0 0 720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115260109 0 0 0 1 0 0 0 0 0 0 ABUDUL JABBAR KHAN,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458645627 0894143000 KL17483 AHEMED ALI ABUDUL SATAR SAB DAHAREN MOHALA 271222 7900 10 LT1 211 0.2400 0 2277 11 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112216597 0 0 0 0 0 0 0 0 0 0 AHEMED ALI,ABUDUL SATAR SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645629 2616143000 KL36208 MUNNA SHAH S/O ABDUL JABBU DARWESH MOHALLA 271222 11700 10 LT1 211 0.4800 0 3438 108 1 0 3 1 507 3.7800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 1000000 38118095 0 0 0 1 0 0 0 0 0 0 MUNNA SHAH,S/O ABDUL JABBU DARWESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.6200 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458645631 2416143000 KL27250 KOLAR SAIK HUSSIAN - 271222 2000 10 LT1 211 0.2000 0 8802 7 1 0 3 1 -288 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 110000894352 0 0 0 0 0 0 0 0 0 0 KOLAR,SAIK HUSSIAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.0100 68 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458645632 3516143000 KL37745 SHAKIRA BEGUM W/O LATE MOOSA KHAN AMAVARI PET 2ND CROSS,KOLAR 271222 4200 10 LT1 211 1 0 6439 107 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 0 52980233 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,W/O LATE MOOSA KHAN AMAVARI PET 2ND CROSS,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458645633 2716143000 KL42079 AKRAM PASHA DARVESH MOHALLA - 271222 11800 10 LT1 211 1 0 12833 108 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110322614 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,DARVESH MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.3900 119 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458645634 4516143000 KL37746 SHAKIRA BEGUM W/O LATE.MOOSA KHAN AMAVPET 2ND CROSS,KOLAR 271222 3700 10 LT1 211 1 0 21340 98 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112233722 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,W/O LATE.MOOSA KHAN AMAVPET 2ND CROSS,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458645636 6052696520 KL61295 S AMEER PASHA S/O SYED PEER MAIN ROAD 271222 1700 10 LT1 211 1 0 6618 78 1 0 3 0.9000 530 3.4700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 39072761 0 0 0 2 0 0 0 0 0 0 S AMEER PASHA,S/O SYED PEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458645637 1005143000 KL28217 KOLAR KOLAR DAHAREN MOHALA 271222 400 10 LT1 211 0.2400 0 12726 25 1 0 3 1 0 38.4300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111112213811 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5500 37 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645638 1994143000 KL21536 ABUDUL JABBAR KOLAR - 271222 11600 10 LT1 211 0.3600 0 18379 145 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111110399675 0 0 0 1 0 0 0 0 0 0 ABUDUL JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.6300 140 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645639 2816143000 KL47436 SYED JAFFER S/O SYED LATIF SAB DARVESH MOHALLA 271222 7100 10 LT1 211 0.2400 0 10219 39 1 0 3 1 43 0 0 0 2040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112236836 0 0 0 0 0 0 0 0 0 0 SYED JAFFER,S/O SYED LATIF SAB DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645640 4416143000 KL33526 ASLAM PASHA S/O BASHEER , PAKEER WADA , KOLAR 271222 400 10 LT1 211 0.1600 0 9952 40 1 0 3 1 -65 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 9999 111110319543 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O BASHEER , PAKEER WADA , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6900 46 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645641 9375229111 KL51956 JAWAD AHAMED S/O,MOHAMMED ATHAULLA, DARVESH MOHALLA, KOLAR 271222 10600 10 LT1 211 0.4000 0 8384 90 1 0 3 1 410 2.0100 0 0 430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112789214 0 0 0 1 0 0 0 0 0 0 JAWAD AHAMED,S/O,MOHAMMED ATHAULLA, 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 52.6800 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458645642 9794143000 KL19249 NAZEER AHEMED KOLAR - 271222 1300 10 LT1 211 0.2400 0 13819 63 1 0 3 1 -77 0 0 0 450 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110206384 0 0 0 0 0 0 0 0 0 0 NAZEER AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458645648 8694143000 KL1110 SHAHEEN TAJ W/O MD NASIR PASHA - 271222 12400 10 LT1 211 0.1200 0 9354 65 1 0 3 1 0 1.7000 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 2000-01-01 111112214749 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O MD NASIR PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458645650 8065053000 KL16974 AZIZ AHEMED MUSTAFA - 271222 13000 10 LT1 211 0.1200 0 979 6 1 0 3 0.5300 87 1.1400 0 0 370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 999 53176244 0 0 0 0 0 0 0 0 0 0 AZIZ AHEMED,MUSTAFA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6900 17 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458645653 4031164696 KL75386 NAYAZ KHAN AMMAVARPET KOLAR 271222 6000 10 LT1 211 3 0 1636 255 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 14005924 0 0 24215925 0 0 0 5 0 0 0 0 0 0 NAYAZ KHAN,AMMAVARPET 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 1 0 0 4.7200 2 1458645656 9994143000 KL2865 S.SAMPATH KUMAR KOLAR DODDAPETE 271222 14900 10 LT1 211 0.2000 0 9538 7 1 0 3 1 -176 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 99999 111100166479 0 0 0 0 0 0 0 0 0 0 S.SAMPATH KUMAR,KOLAR DODDAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.5100 91 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645661 1616143000 KL5569 MUSTAQ AHMED S/O AMEERJAN DARVESH MOHALLA,KOLAR 271222 9200 10 LT1 211 0.2800 0 6982 99 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005924 0 1000000 1B2677516919 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O AMEERJAN 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 29.3200 39 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2