1458648221 0626943000 KL18914 ABDUL KYAM ABDUL JABBAR NOOR 271224 930 10 LT3A 311 0.2400 0 5536 73 1 0 3 1 2308 16.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 100006893517 0 0 0 0 0 0 0 0 1 0 ABDUL KYAM,ABDUL 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 0.2100 2 1458648222 7526943000 KL13262 BABA JAN MIGADDR KL13262 - 271224 10300 10 LT3A 311 0.0800 0 5264 8 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115328668 0 0 0 0 0 0 0 0 1 0 BABA JAN,MIGADDR KL13262 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 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 1458648223 2626943000 KL26792 PAIRUJU KHAN AMEER JAN - 271224 910 10 LT3A 311 0.2400 0 2904 134 1 0 3 1 2221 41.2200 0 0 1790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 100006901894 0 0 0 0 0 0 0 0 1 0 PAIRUJU KHAN,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 0 0 0 0.1000 2 1458648232 9418060949 KL51480 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271224 1160 10 LT3A 311 0.4400 0 1883 13 1 0 3 1 988 8.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 100006900683 0 0 0 0 0 0 0 0 1 0 HASEENA,W/O, ABDUL AZEEZ SAB RAHAMATH 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 0.3100 2 1458648235 8726943000 KL8730 K A AMANNULLA KHAN AKBAR KHAN - 271224 9200 10 LT3A 311 0.0800 0 3531 66 1 0 3 1 672 3.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 100006897116 0 0 0 1 0 0 0 0 1 0 K A AMANNULLA KHAN,AKBAR 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 0.5200 2 1458648070 5726943000 KL9211 SHAIK ISMAIL SHAIK ABDUL RAHAMAN - 271224 980 10 LT3A 311 0.2400 0 2333 18 1 0 3 1 12090 105.9700 0 0 2660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100006887052 0 0 0 0 0 0 0 0 1 0 SHAIK ISMAIL,SHAIK ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 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 1458648072 5745100070 KL67293 GULNAZ W/O ABDUL SATTAR RAHMATH NAGAR 271224 340 10 LT3A 311 0.2400 0 4063 27 1 0 3 0.7200 2318 19.9500 0 0 3790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 52865322 0 0 0 1 0 0 0 0 1 0 GULNAZ,W/O ABDUL SATTAR RAHMATH 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 1 0 0 0.5300 2 1458648074 4626943000 KL30693 MURTHUJA KOLAR - 271224 1130 10 LT3A 311 0.2200 0 7003 94 1 0 3 1 8018 69.9000 0 0 3030 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 100006897377 0 0 0 0 0 0 0 0 1 0 MURTHUJA,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 0.2800 2 1458648085 4726943000 KL8853 HASEENA BEE HASEENA BEE RAHAMATH NAGAR 271224 1170 10 LT3A 311 0.5600 0 3621 1 1 0 3 1 3526 32.3300 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006902848 0 0 0 0 0 0 0 0 1 0 HASEENA BEE,HASEENA BEE RAHAMATH 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 0.1200 2 1458648087 2416210049 KL70188 SANA ULLA S/O ABDUL JABBAR RAHAMATH NAGARA 271224 1090 10 LT3A 311 0.5000 0 115 3 1 0 3 1 1409 12.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999 111116211327 0 0 0 0 0 0 0 0 1 0 SANA ULLA,S/O ABDUL JABBAR RAHAMATH 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 0 0 0 0.1200 2 1458648090 2819153000 KL46691 SHAIK ISMAIL S/O SHAIK ABDUL RAHAMAN 271224 1000 10 LT3A 311 0.2400 0 2383 6 1 0 3 0.9800 4705 42.4000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 39072023 0 0 0 0 0 0 0 0 1 0 SHAIK ISMAIL,S/O SHAIK ABDUL RAHAMAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458648092 9788053000 KL45065 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - 271224 2490 10 LT3A 311 0.2400 0 1460 0 1 0 3 1 11846 100.9900 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115267187 0 0 0 1 0 0 0 0 1 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458648104 4033053000 KP1157 MD. RAHIF KOLAR GRINDER 271224 9700 10 LT3A 311 1 0 16500 206 1 0 3 1 13963 117.3600 0 0 2500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 111115331695 0 0 0 3 0 0 0 0 1 0 MD. RAHIF,KOLAR 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 3.2900 2 1458648105 1095039000 KL51256 THAHASIN BEGUM W/O KALIM ULLA KHAN , RAHAMATH NAGAR , KOLAR 271224 1100 10 LT3A 311 0.5000 0 2872 140 1 0 3 1 2466 13.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 100006731355 0 0 0 0 0 0 0 0 1 0 THAHASIN BEGUM,W/O KALIM ULLA KHAN , RAHAMATH NAGAR , 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 1458648121 6626943000 KL30695 MURTHUJA KOLAR - 271224 1150 10 LT3A 311 0.2200 0 4398 32 1 0 3 1 2514 21.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115265113 0 0 0 0 0 0 0 0 1 0 MURTHUJA,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 1458648129 8829845022 KL55374 SHAIK ISMAIL S/O SHAIK RAHAMAN SAB RAHAMATH NAGAR 271224 1010 10 LT3A 311 0.2400 0 1275 0 1 0 3 1 3143 28.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 28774951 0 0 0 0 0 0 0 0 1 0 SHAIK ISMAIL,S/O SHAIK RAHAMAN SAB RAHAMATH 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 1 0 0 0.0120 2 1458648155 7726943000 KL8729 K A AMANNULLA KHAN AKBAR KHAN - 271224 9100 10 LT3A 311 0.0800 0 1430 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 14005908 0 99999 100006891034 0 0 0 1 0 0 0 0 1 0 K A AMANNULLA KHAN,AKBAR 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 0.9000 2 1458648161 7629153000 KL15372 N. FAZALUNNISSA RAHAMATH NAGAR KOLAR 271224 2500 10 LT3A 311 1 0 13798 1 1 0 3 1 6677 63.1800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115323553 0 0 0 0 0 0 0 0 1 0 N. FAZALUNNISSA,RAHAMATH NAGAR 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 0.3600 2 1458648250 0834443000 KL47978 MUNAWAR S/O SYED REHAMAN SAB RAHAMATH NAGAR 271224 10600 10 LT3A 311 0.2400 0 1252 1 1 0 3 1 5546 143.5900 0 0 0 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111115306294 0 0 0 1 0 0 0 0 1 0 MUNAWAR,S/O SYED REHAMAN SAB RAHAMATH 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 0.9600 2 1458648251 0826943000 KL45926 THAIM UNNISA W/O.BASHEER JAMALUDDIN RAHAMATH NAGAR 271224 11200 10 LT3A 311 0.1200 0 1682 0 1 0 28 1 10507 256.3100 0 0 0 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111115319154 0 0 0 0 0 0 0 0 1 0 THAIM UNNISA,W/O.BASHEER JAMALUDDIN RAHAMATH 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 1458648255 9626943000 KL35444 MUBARAK S/O REHAMAN SAB RAHAMATH NAGAR 271224 11500 10 LT3A 311 0.2400 0 3713 36 1 0 3 1 11713 104 0 0 1850 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115318770 0 0 0 0 0 0 0 0 1 0 MUBARAK,S/O REHAMAN SAB RAHAMATH 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 0.2100 2 1458648258 2526943000 KL11764 SHAIK ANWAR SHAIK SABU RAHAMATH NAGAR 271224 12900 10 LT3A 311 0.2000 0 1154 0 1 0 3 1 13174 315.8800 0 0 0 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006892081 0 0 0 1 0 0 0 0 1 0 SHAIK ANWAR,SHAIK SABU RAHAMATH 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 0.5200 2 1458648259 9726943000 KL47333 SYEDANI BHI W/O.SYED ABDUL SUBHAN RAHAMATH NAGAR 271224 890 10 LT3A 311 0.2000 0 6270 59 1 0 3 1 0 0 0 0 3410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111115328654 0 0 0 0 0 0 0 0 1 0 SYEDANI BHI,W/O.SYED ABDUL SUBHAN RAHAMATH 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 0.3200 2 1458648274 1726943000 KL34907 ASLAM S/O KHADAR BASHA - 271224 920 10 LT3A 311 0.1600 0 8096 13 1 0 3 1 13129 114.2400 0 0 2170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115306328 0 0 0 0 0 0 0 0 1 0 ASLAM,S/O KHADAR BASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 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 1458648279 8095153000 KL34558 SALIMUNNISSA W/O SYED AKBAR - 271224 70 10 LT3A 311 0.1600 0 1526 12 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 100006740665 0 0 0 0 0 0 0 0 1 0 SALIMUNNISSA,W/O SYED AKBAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 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 1458648282 0906954432 KL62832 MOHAMED YASEN S/O BAHADUR SAB 4TH CROSS 271224 940 10 LT3A 311 0.2400 0 1221 11 1 0 3 0.6800 345 1.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 39603131 0 0 0 0 0 0 0 0 1 0 MOHAMED YASEN,S/O BAHADUR SAB 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 0.1800 2 1458648286 1626943000 KL25990 SHAIK MUFIDULLA S\O LATE SHAIK MOHIDDIN RAHAMATH NAGAR 271224 1050 10 LT3A 311 0.1200 0 4332 0 1 0 3 1 660 5.4900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 100006896043 0 0 0 0 0 0 0 0 1 0 SHAIK MUFIDULLA,S\O LATE SHAIK MOHIDDIN RAHAMATH 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 0.2100 2 1458648288 0195153000 KL31194 SECRETORY NOORANI MASIDI KOLAR - 271224 1210 10 LT3A 311 0.1600 0 417 0 1 0 3 1 3586 32.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 100006726500 0 0 0 0 0 0 0 0 1 0 SECRETORY NOORANI MASIDI,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 1458648292 1526943000 KL12956 MUNWAR KHADAR IBRAHIM SAB - 271224 10500 10 LT3A 311 0.1600 0 695 0 1 0 3 1 5250 135.8000 0 0 660 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 999 100006893591 0 0 0 0 0 0 0 0 1 0 MUNWAR KHADAR,IBRAHIM 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 0.2100 2 1458648293 3833660552 KL51482 HASEENA W/O,ABDUL AZEEZ SAB RAHAMATH NAGAR 271224 1190 10 LT3A 311 0.4400 0 5862 52 1 0 3 1 1332 9.8200 0 0 1410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100006901256 0 0 0 0 0 0 0 0 1 0 HASEENA,W/O,ABDUL AZEEZ SAB RAHAMATH 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 0.1200 2 1458648295 9095153000 KL31193 SECKREATRY NURANY MASIDI KOLAR 271224 1201 10 LT3A 311 0.2600 0 3238 16 1 0 3 1 5792 51.5000 0 0 1210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006754865 0 0 0 1 0 0 0 0 1 0 SECKREATRY NURANY,MASIDI 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 1458648164 9842243000 KL26707 HAJURUNNISA W/O LIYAKATH ALI KHAN , KOLAR - 271224 2530 10 LT1 211 0.4000 0 11300 131 1 0 3 1 4044 36.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111180848 0 0 0 2 0 0 0 0 0 0 HAJURUNNISA,W/O LIYAKATH ALI KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648165 2058343000 KL28488 ISMAIALKHAN KOLAR - 271224 150 10 LT1 211 0.2000 0 6390 27 1 0 3 1 -29 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000275014 0 0 0 1 0 0 0 0 0 0 ISMAIALKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7900 58 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458648166 9848343000 KL16945 MAQBOOL JAN ANWAR RASHAD - 271224 660 10 LT1 211 0.2400 0 7129 31 1 0 3 1 10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000167654 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,ANWAR RASHAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648168 3079343000 KL43436 C NOOR JAHAN W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR 271224 280 10 LT1 211 0.2400 0 14623 142 1 0 3 1 458 2.5200 0 0 440 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115306672 0 0 0 1 0 0 0 0 0 0 C NOOR JAHAN,W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.1200 111 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458648169 2381840630 KL52985 MAHAJABEEN W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271224 1630 10 LT1 211 0.2400 0 5990 2 1 0 3 1 1656 15.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 9999 111000178348 0 0 0 0 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648171 9142243000 KL23159 SYED KHASIM SYED GOUSE - 271224 2470 10 LT1 211 0.2400 0 7334 10 1 0 3 1 481 3.2500 0 0 4180 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.4180 (ignore if paid) 0 9999 111111175667 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.6300 100 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648172 8648343000 KL15415 MOHAMMED SHARIFF SHAIK BASHA SAB - 271224 130 10 LT1 211 0.1600 0 4508 3 1 0 3 1 -2 0 0 0 1860 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000783552 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,SHAIK BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458648173 8852690243 KL72018 SHAIK MUFIDULLA S/O LATE SHAIK MOHIDDIN RAHAMATH NAGARA 271224 1070 10 LT1 211 1 0 743 17 1 0 3 0.8400 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 53358829 0 0 0 1 0 0 0 0 0 0 SHAIK MUFIDULLA,S/O LATE SHAIK MOHIDDIN RAHAMATH 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 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458648174 6748343000 KL16872 CHAND PASHA SUBHAN SAB - 271224 200 10 LT1 211 0.1200 0 3840 14 1 0 3 1 0 0 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000751466 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SUBHAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648175 7458343000 KL9812 ABDUL KALIL SAB RAHIM SAB - 271224 1500 10 LT1 211 0.0800 0 8566 77 1 0 3 1 250 1.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000797233 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL SAB,RAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.6600 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458648176 1458343000 KL38072 KHAJA S/O RAHIM SAB 2ND CROSS,RAHAMATH NAGAR,KOLAR 271224 1790 10 LT1 211 0.2400 0 4600 6 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000748390 0 0 0 0 0 0 0 0 0 0 KHAJA,S/O RAHIM SAB 2ND CROSS,RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0300 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648177 1451927996 KL62278 HAJURUNNISA W/O LIYAKATH ALI KHAN RAHMATH NAGAR 271224 1310 10 LT1 211 0.5000 0 3925 53 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 51141043 0 0 0 1 0 0 0 0 0 0 HAJURUNNISA,W/O LIYAKATH ALI KHAN RAHMATH NAGAR 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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458648178 4458343000 KL8156 SHAIK MASTAN BASHA SAB - 271224 1460 10 LT1 211 0.1200 0 22054 120 1 0 3 1 1248 17.1400 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000797523 0 0 0 1 0 0 0 0 0 0 SHAIK MASTAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.3100 139 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458648179 8350776806 KL56917 AFROZ PASHA S/O WAHAB SAB NO-607/1 271224 1330 10 LT1 211 0.5000 0 9495 78 1 0 3 0.8000 903 8.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 32724664 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O WAHAB SAB NO-607/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.8600 82 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458648180 0948343000 KL22578 NASIM S H BASHA - 271224 1490 10 LT1 211 0.2400 0 5757 28 1 0 3 1 -42 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115329028 0 0 0 1 0 0 0 0 0 0 NASIM,S H BASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458648182 0748343000 KL14619 SHAKEERA W/O AJMED PASHA #531 WARD NO-32 271224 870 10 LT1 211 0.2000 0 6400 35 1 0 3 1 64 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000281156 0 0 0 0 0 0 0 0 0 0 SHAKEERA,W/O AJMED PASHA #531 WARD NO-32 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648183 1948343000 KL19005 ANWAR PASHA SYED SAB - 271224 640 10 LT1 211 0.5600 0 10046 138 1 0 3 1 2478 21.1400 0 0 900 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000769632 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,SYED SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.9000 64 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648184 4932243000 KL11801 RAHIM SAB JIYAUDDIN - 271224 2440 10 LT1 211 0.2000 0 8382 51 1 0 3 1 163 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111170055 0 0 0 2 0 0 0 0 0 0 RAHIM SAB,JIYAUDDIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3400 75 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458648185 4358343000 KL38298 SMTGULNAZ W\O ABDULSATTAR RAHAMATH NAGAR 271224 370 10 LT1 211 0.2400 0 4293 4 1 0 3 1 -8 0 0 0 1070 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000272984 0 0 0 0 0 0 0 0 0 0 SMTGULNAZ,W\O ABDULSATTAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648186 0658343000 KL41876 SMT.FATHIMA BEE RAHMATH NAGAR - 271224 420 10 LT1 211 0.2400 0 6130 67 1 0 3 1 0 0 0 0 460 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000192759 0 0 0 2 0 0 0 0 0 0 SMT.FATHIMA BEE,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458648187 0258343000 KL33940 CHANDPASHA KOLAR - 271224 510 10 LT1 211 0.2400 0 7971 38 1 0 3 1 60 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115318048 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648188 6399461951 KL75157 MOHSEEN TAJ W/O CHAND PASHA RAHAMATH NAGARA 271224 560 10 LT1 211 1 0 588 0 1 0 3 1 7398 66.2700 0 0 460 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111124310692 0 0 0 0 0 0 0 0 0 0 MOHSEEN TAJ,W/O CHAND PASHA RAHAMATH NAGARA 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 0.2400 2 1458648189 1220619000 KL51198 SYED KHAMURUDIN S/O SYED RAFIQ, RAHAMATH NAGAR, KOLAR. 271224 820 10 LT1 211 0.2400 0 7789 30 1 0 3 1 109 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000165106 0 0 0 2 0 0 0 0 0 0 SYED KHAMURUDIN,S/O SYED RAFIQ, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458648190 1258343000 KL31215 ABDUL SATHAR KOLAR - 271224 390 10 LT1 211 0.3800 0 14065 93 1 0 3 1 986 13.9800 0 0 740 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000284590 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458648191 1210533000 KL4864A MAHAJABEEN W/O MOHAMMED MUSTAFA RAHATAMATH NAGAR , KOLAR 271224 1650 10 LT1 211 1 0 4171 43 1 0 3 1 221 2.1800 0 0 470 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115328400 0 0 0 0 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED MUSTAFA RAHATAMATH NAGAR , 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 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458648192 6079343000 KL45687 SYED ABDUL SUBHAN SAB SYED ABDUL WAHAB SAB RAHAMATH NAGAR 271224 800 10 LT1 211 0.2400 0 5724 0 1 0 3 1 158 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115258574 0 0 0 0 0 0 0 0 0 0 SYED ABDUL SUBHAN SAB,SYED ABDUL WAHAB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648194 1242243000 KL23416 SYED ANWAR SYED GOUSE - 271224 2510 10 LT1 211 0.2400 0 10616 23 1 0 3 1 399 3.6800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111169897 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648195 1748343000 KL16011 PYARE JAN PYARE JAN - 271224 80 10 LT1 211 0.4400 0 9605 45 1 0 3 1 783 7.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000200166 0 0 0 0 0 0 0 0 0 0 PYARE JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458648196 5774724769 KL64050 ALLA BAKASH S/O SUBAN SAB RAHAMATH NAGAR 271224 190 10 LT1 211 0.5000 0 13099 195 1 0 3 1 0 0 0 0 6120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.6120 (ignore if paid) 0 999999 100006981137 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.2900 186 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458648197 4903286175 KL57692 PATHIMA BI W/O PYARE JAN MAIN ROAD 271224 400 10 LT1 211 1 0 5897 18 1 0 3 0.9200 0 0 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37616532 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6600 76 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458648198 0206885476 KL68083 AKTHAR JAN W/O SIRAJUDDIN RAHMATH NAGARA 271224 1770 10 LT1 211 1 0 2106 9 1 0 3 0.9800 4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 52899298 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O SIRAJUDDIN RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458648199 4921533000 KL15046 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR - 271224 0 10 LT1 211 0.2400 0 15626 76 1 0 3 1 -3 0 0 0 3800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115318776 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.9300 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648200 6932243000 KL15117 ABDUL SATHAR MOHAMMED MEHABOOB SAB - 271224 860 10 LT1 211 0.2000 0 9178 33 1 0 3 1 2094 28.3300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 9999 111111173042 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MOHAMMED MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648201 1042243000 KL19210 SYED NAUSHAD S/O B.SYED SARDAR - 271224 4700 10 LT1 211 0.4800 0 12356 80 1 0 3 1 67 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111173006 0 0 0 2 0 0 0 0 0 0 SYED NAUSHAD,S/O B.SYED SARDAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.8400 121 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458648202 9948343000 KL24623 B K MANJUNATH B N KRISHNAPPA - 271224 90 10 LT1 211 0.3000 0 12877 40 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000759823 0 0 0 0 0 0 0 0 0 0 B K MANJUNATH,B N KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2900 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458648203 7086625998 KL68727 SYED ARIF S/O SYED YASEEN RAHMATH NAGARA 271224 1410 10 LT1 211 1 0 2815 57 1 0 3 0.9500 7473 67.4500 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 52957916 0 0 0 0 0 0 0 0 0 0 SYED ARIF,S/O SYED YASEEN RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458648204 5079343000 KL41668 ASMA TAJ RAHMATH NAGAR - 271224 530 10 LT1 211 0.9600 0 17955 96 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000753229 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.1400 127 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458648205 1058343000 KL28487 ISMAIL KHAN KOLAR - 271224 160 10 LT1 211 0.2000 0 9302 64 1 0 3 1 1574 13.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000219552 0 0 0 0 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 41.5900 52 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458648206 7215518553 KL71057 SHAIK MUFIDULLA S/O SHAIK MOHIUDDIN RAHAMATH NAGARA 271224 1060 10 LT1 211 1 0 5569 141 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 53214068 0 0 0 3 0 0 0 0 0 0 SHAIK MUFIDULLA,S/O SHAIK MOHIUDDIN RAHAMATH 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 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458648207 7242243000 KL28931 SHAKISMAIL KOLAR - 271224 1020 10 LT1 211 0.2400 0 4860 8 1 0 3 1 2221 19.7500 0 0 1340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111175258 0 0 0 0 0 0 0 0 0 0 SHAKISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1500 18 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458648208 7542243000 KL7132 SYED GOUSE SYED HUSSAIN - 271224 2460 10 LT1 211 0.2400 0 10028 48 1 0 3 1 5592 48.8000 0 0 2380 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111173039 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.8600 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648209 6848343000 KL14971 AYISHA W/O AMEER JAN REHEMATH NAGAR KOLAR 271224 710 10 LT1 211 0.2000 0 2624 10 1 0 3 1 5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000210927 0 0 0 0 0 0 0 0 0 0 AYISHA,W/O AMEER JAN REHEMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648210 1136296254 KL57334 K DILSHAD BEGUM W/O N C KALEEM ULLA BAIG MAIN ROAD 271224 450 10 LT1 211 2 0 8745 81 1 0 3 0.8100 50 0 0 0 1310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37621109 0 0 0 0 0 0 0 0 0 0 K DILSHAD BEGUM,W/O N C KALEEM ULLA BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458648211 1158343000 KL29136 S.H. PYRE JAN S/O BABU SAB MILATH NAGAR 271224 880 10 LT1 211 0.2400 0 7682 77 1 0 3 1 136 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000159140 0 0 0 0 0 0 0 0 0 0 S.H. PYRE JAN,S/O BABU SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458648213 3558343000 KL41438 SALEEMA BEE NEAR POLICE QUARTERS RAHMATH NAGAR 271224 50 10 LT1 211 0.4800 0 7116 69 1 0 3 1 0 0 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000776323 0 0 0 1 0 0 0 0 0 0 SALEEMA BEE,NEAR POLICE QUARTERS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458648214 3554619000 KL50982 HASEENA TAJ W/O . RAFEEQ ULLA SHARIFF , RAHAMATH NAGAR , KOLAR 271224 1620 10 LT1 211 0.2400 0 1290 74 1 0 3 1 223 2.1800 0 0 3770 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 1B4333949977 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O . RAFEEQ ULLA SHARIFF , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.1000 108 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458648215 7541951322 KL58164 SAJIDA BEGUM W/O SYED ZIYA ULLA 2ND CROSS 271224 480 10 LT1 211 1 0 9426 118 1 0 3 0.8900 163 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 38107094 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGUM,W/O SYED ZIYA ULLA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458648216 5118972027 KL59210 SYED NOORULLA S/O SYED MAHAMOOD 1ST CROSS 271224 770 10 LT1 211 1 0 5644 42 1 0 3 1 3 0 0 0 1350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000769629 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,S/O SYED MAHAMOOD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458648217 1558343000 KL41436 SALEEMA BEE NEAR POLICE QUARTERS RAHMATH NAGAR 271224 40 10 LT1 211 0.4800 0 1320 10 1 0 3 1 -9 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000204233 0 0 0 1 0 0 0 0 0 0 SALEEMA BEE,NEAR POLICE QUARTERS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4600 19 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458648218 4079343000 KL43952 GULNAZ W/O ABDUL SATTAR RAHMATH NAGAR 271224 350 10 LT1 211 0.2400 0 9562 40 1 0 3 1 966 7.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115265323 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O ABDUL SATTAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 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 1458648219 4058343000 KL25035 JAVEED PASHA BASHA SAB - 271224 440 10 LT1 211 0.4000 0 9260 103 1 0 3 1 2458 20.0100 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000774523 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648220 0648343000 KL12500 CHOTA SAB IBRAHIM SAB NOOR 271224 810 10 LT1 211 0.1600 0 26708 135 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115265335 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,IBRAHIM SAB NOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458648224 2256632572 KL73595 BETAPPA S/O THAMMANNA, NEAR GULPETE POLICE STATION, 271224 100 10 LT1 211 1 0 1502 66 1 0 3 1 331 2.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 111115412490 0 0 0 1 0 0 0 0 0 0 BETAPPA,S/O THAMMANNA, NEAR GULPETE POLICE STATION, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458648225 3748343000 KL17114 UMMAR SALMA SYED ARIFULLA - 271224 320 10 LT1 211 0.2400 0 9632 49 1 0 3 1 0 0 0 0 1820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000188121 0 0 0 0 0 0 0 0 0 0 UMMAR SALMA,SYED ARIFULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458648226 5493580855 KL55586 H NISAR S/O HUSAIN SAB 2ND CROSS 271224 1740 10 LT1 211 1 0 559 3 1 0 3 1 -360 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 28805997 0 0 0 1 0 0 0 0 0 0 H NISAR,S/O HUSAIN SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5100 14 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458648227 2648343000 KL13615 SHAFI KHAN GAFFAR KHAN - 271224 360 10 LT1 211 0.2400 0 6679 23 1 0 3 1 110 1.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000200233 0 0 0 0 0 0 0 0 0 0 SHAFI KHAN,GAFFAR KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648228 4258343000 KL34442 SALEEM UNNISA W/O SAYYED AKBAR RAHAMATH NAGAR 271224 20 10 LT1 211 0.4800 0 5035 2 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000759498 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA,W/O SAYYED AKBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458648229 2258343000 KL37438 MOHSEEN TAJ W/O LATE CHAND PASHA RAHAMATH NAGAR, KLR 271224 610 10 LT1 211 0.2400 0 6041 82 1 0 3 1 137 0 0 0 3730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 110000784536 0 0 0 1 0 0 0 0 0 0 MOHSEEN TAJ,W/O LATE CHAND PASHA RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458648230 1326455965 KL56934 ARAB JAN W/O SYED ARIF NO-631/2 271224 1860 10 LT1 211 0.5000 0 5791 46 1 0 3 0.8200 1306 10.3200 0 0 1940 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 32724679 0 0 0 0 0 0 0 0 0 0 ARAB JAN,W/O SYED ARIF NO-631/2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.1800 66 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458648231 3158343000 KL24530 FARID MASTAN AHAMAD - 271224 120 10 LT1 211 0.2400 0 11884 82 1 0 3 1 1358 12.0300 0 0 760 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000768894 0 0 0 0 0 0 0 0 0 0 FARID,MASTAN AHAMAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.3900 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458648233 4577489958 KL57804 ALLA BAKASH S/O ABDUL KHUDDUS MAIN ROAD 271224 1701 10 LT1 211 0.5000 0 6648 18 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 100000 37877506 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHUDDUS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.1500 80 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458648234 3458343000 KL6460 RAHAMATHULLA SHARIFF RAHAMATHULLA SHARIFF - 271224 1340 10 LT1 211 0.1200 0 7952 10 1 0 3 1 568 5.1800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000782378 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SHARIFF,RAHAMATHULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6500 63 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458648236 8385284821 KL74564 K DILSHAD BEGUM W/O N C KALEEM ULLA BAIG RAHAMATH NAGARA 271224 470 10 LT1 211 1 0 428 6 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 111123402857 0 0 0 0 0 0 0 0 0 0 K DILSHAD BEGUM,W/O N C KALEEM ULLA BAIG RAHAMATH 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 2024-03-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648237 2458343000 KL5813 RAHIM SAB KOLAR - 271224 15700 10 LT1 211 0.2400 0 3328 20 1 0 3 1 -34 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000290710 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458648239 4558343000 KL8565 NOORANI MASJID RAHAMATH NAGAR KOLAR 271224 1360 10 LT1 211 0.3200 0 28159 205 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115323654 0 0 0 3 0 0 0 0 0 0 NOORANI MASJID,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 269.1800 0 2025-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458648071 5748343000 KL16871 CHAND PASHA SUBHAN SAB - 271224 210 10 LT1 211 0.1200 0 4517 58 1 0 3 1 436 3.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000772712 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,SUBHAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648073 6558343000 KL46042 SYED WAJID S/O SYED SUBAN SAB RAHAMATH NAGAR 271224 1540 10 LT1 211 0.4800 0 6567 33 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115318148 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYED SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4700 49 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 1458648075 7158343000 KL37274 RAIFQ ULLA SHARIFF S/O MOHDDIN SHARIFF RAHAMATH NAGAR, KOLAR. 271224 1600 10 LT1 211 0.2400 0 7289 25 1 0 3 1 170 1.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000785360 0 0 0 0 0 0 0 0 0 0 RAIFQ ULLA SHARIFF,S/O MOHDDIN SHARIFF RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458648076 6648343000 KL14731 SHAMA TAJ W/O N A RIYAZ PASHA - 271224 1380 10 LT1 211 0.2400 0 9610 73 1 0 3 1 4 0 0 0 2620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115258624 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458648077 4230095074 KL54233 CHAND PASHA S/O ABDUL WAHAB SAB NEAR GULPET POLICE STATION 271224 501 10 LT1 211 0.5000 0 717 41 1 0 3 0.6800 731 7 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 52991287 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL WAHAB SAB NEAR GULPET POLICE STATION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458648078 6158343000 KL35866 S. AMEER JAN S/O SHAIKMOOSA SAB - 271224 680 10 LT1 211 0.2400 0 8376 78 1 0 3 1 66 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000274102 0 0 0 1 0 0 0 0 0 0 S. AMEER JAN,S/O SHAIKMOOSA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458648079 6355298000 KL22184 SHAMA TAJ W/O N A RIYAZ PASHA 271224 1390 10 LT1 211 0.2400 0 9217 7 1 0 3 1 4 0 0 0 1130 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115259895 0 0 0 0 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7300 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458648080 5948343000 KL20691 ANWAR PASHA SYED SAB - 271224 630 10 LT1 211 0.2400 0 5794 40 1 0 3 1 240 3.3900 0 0 640 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115287151 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,SYED SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458648082 6358343000 KL34421 SALEEM UNNISA KOLAR - 271224 30 10 LT1 211 0.4800 0 8067 51 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000762859 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458648083 3408543000 KL39640 SUJAD AHMED S/O BASHA SAB KAKISHA MOHALLA,KOLAR 271224 2380 10 LT1 211 0.2400 0 7302 129 1 0 3 1 399 2.0100 0 0 2210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115258540 0 0 0 1 0 0 0 0 0 0 SUJAD AHMED,S/O BASHA SAB KAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6000 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458648084 8258343000 KL37753 PRESIDENT MASJID E NOORANI RAHAMTH NAGAR,KOLAR 271224 1230 10 LT1 211 0.4800 0 9150 32 1 0 3 1 3917 51.1500 0 0 1560 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111000208824 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID E NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458648086 7648343000 KL12633 ASMATH JAN W/O SYED BASHA 1ST MAIN 2ND CROSS RAHAMATH NAGER KOLAR. 271224 230 10 LT1 211 0.1600 0 10310 71 1 0 3 1 0 0 0 0 410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000763353 0 0 0 1 0 0 0 0 0 0 ASMATH JAN,W/O SYED BASHA 1ST MAIN 2ND CROSS RAHAMATH NAGER KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458648088 6058343000 KL25494 SHARRUBI NISAR SAB - 271224 1820 10 LT1 211 0.2400 0 9779 23 1 0 3 1 471 3.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000768353 0 0 0 0 0 0 0 0 0 0 SHARRUBI,NISAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5100 44 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458648091 4848343000 KL11693 HASMATH PASHA SYED AMAN - 271224 10 10 LT1 211 0.1600 0 8514 29 1 0 3 1 3 0 0 0 960 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000155894 0 0 0 1 0 0 0 0 0 0 HASMATH PASHA,SYED AMAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458648093 3022648063 KL58370 ANWAR PASHA S/O SYED SAB RAHAMATH NAGAR 271224 650 10 LT1 211 1 0 7906 94 1 0 3 0.9400 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 38115201 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O SYED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458648094 5848343000 KL17076 SHARADA BAI RAMACHANDRA SINGH - 271224 22600 10 LT1 211 0.4800 0 3215 94 1 0 3 1 485 2.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 52991298 0 0 0 0 0 0 0 0 0 0 SHARADA BAI,RAMACHANDRA SINGH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458648095 9077265087 KL73596 BETAPPA S/O THAMMANNA1 NEAR GULPETE POLICE STATION, 271224 110 10 LT1 211 1 0 2165 121 1 0 3 1 8195 72.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 111115412491 0 0 0 1 0 0 0 0 0 0 BETAPPA,S/O THAMMANNA1 NEAR GULPETE POLICE STATION, 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 0.5900 2 1458648096 8693295687 KL65791 SYED TAMEEM PASHA S/O SYED RAFEEQ NEAR POLICE QUATERS 271224 250 10 LT1 211 1 0 6199 156 1 0 3 1 0 4.1400 0 0 2020 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 111111918852 0 0 0 0 0 0 0 0 0 0 SYED TAMEEM PASHA,S/O SYED RAFEEQ NEAR POLICE QUATERS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.2900 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458648097 7058343000 KL31844 BASHA SAB KOLAR - 271224 1570 10 LT1 211 0.2400 0 5470 52 1 0 3 1 487 6.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115320179 0 0 0 0 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4500 46 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458648098 8668788078 KL63523 SYED ARIF S/O SYED YASEEN RAHMATH NAGAR 271224 1430 10 LT1 211 0.5000 0 6940 137 1 0 3 0.9100 571 2.9100 0 0 2640 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 51146491 0 0 0 2 0 0 0 0 0 0 SYED ARIF,S/O SYED YASEEN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458648099 3021533000 KL48317 RAFEEQ ULLA SHARIFF S/O MOHIDDIN SHARIFF RAHAMATH NAGAR 271224 1580 10 LT1 211 0.2400 0 4252 14 1 0 3 1 2914 32.0400 0 0 1410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115324550 0 0 0 0 0 0 0 0 0 0 RAFEEQ ULLA SHARIFF,S/O MOHIDDIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648100 4021533000 KL49133 SHAIK MASTAN S/O BASHA SAB RAHAMATH NAGAR 271224 1450 10 LT1 211 0.2400 0 5563 19 1 0 3 1 -8 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115259893 0 0 0 0 0 0 0 0 0 0 SHAIK MASTAN,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458648101 6458343000 KL38581 ELEYAZ S\O SHIAK HYDEER RAHAMATH NAGAR 271224 730 10 LT1 211 0.2800 0 4414 26 1 0 3 1 -9 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000188898 0 0 0 0 0 0 0 0 0 0 ELEYAZ,S\O SHIAK HYDEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458648102 8358343000 KL33134 KALEELUALLA KHAN KOLAR - 271224 1240 10 LT1 211 0.4000 0 11948 6 1 0 3 1 -977 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000786073 0 0 0 1 0 0 0 0 0 0 KALEELUALLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458648103 6948343000 KL21487 KALIMULLA KHAN AKBAR KHAN NOOR 271224 1270 10 LT1 211 0.2000 0 6437 26 1 0 3 1 508 4.8600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115259040 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN NOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648106 7258343000 KL36542 DILSHAD BEGAAM W\OCHANDPASHA RAHAMATHNAGAR 271224 701 10 LT1 211 0.0200 0 2562 30 1 0 3 1 308 2.9700 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000195096 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAAM,W\OCHANDPASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4100 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648107 0158343000 KL24919 CHAND PASHA PAYRE JAN - 271224 1660 10 LT1 211 0.3200 0 8040 32 1 0 3 1 1652 22.6600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000753029 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,PAYRE JAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458648108 5558343000 KL45658 ZAMEER S/O ABDUL REHAMAN RAHAMATH NAGAR 271224 620 10 LT1 211 0.2400 0 7939 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 14005908 0 99999 111000157454 0 0 0 0 0 0 0 0 0 0 ZAMEER,S/O ABDUL REHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458648109 7564211210 KL62701 HAJURU UNNIA W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 271224 1320 10 LT1 211 0.5000 0 3359 29 1 0 3 0.8800 1 0 0 0 1120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 51809372 0 0 0 0 0 0 0 0 0 0 HAJURU UNNIA,W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9000 49 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458648110 7358343000 KL38810 AKBAR S\O KHAJA RAHAMATH NAHAR 271224 1520 10 LT1 211 0.2800 0 6502 60 1 0 3 1 0 0 0 0 690 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000788834 0 0 0 0 0 0 0 0 0 0 AKBAR,S\O KHAJA RAHAMATH NAHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458648111 7548343000 KL10145 C NOOR JAHAN W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR . - 271224 18000 10 LT1 211 0.1600 0 7561 143 1 0 3 1 5014 43.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000192608 0 0 0 2 0 0 0 0 0 0 C NOOR JAHAN,W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.9800 101 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458648112 8458343000 KL40778 R.SYED KHAJA S\O SYED ABDUL RAHAMAN RAHAMATH NAGAR 271224 1780 10 LT1 211 0.2400 0 1286 37 1 0 3 1 79 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115329399 0 0 0 0 0 0 0 0 0 0 R.SYED KHAJA,S\O SYED ABDUL RAHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6100 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648113 8471276025 KL68818 FATHIMA W/O NAZEER AHAMED RAHAMATH NAGARA 271224 740 10 LT1 211 1 0 3856 75 1 0 3 1 2468 22.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 111113728794 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O NAZEER AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648114 7558343000 KL47247 SYED KHAJA S/O SYED ABDUL RAHMAN RAHAMATH NAGAR 271224 1810 10 LT1 211 0.2400 0 1160 0 1 0 3 1 -10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115331832 0 0 0 1 0 0 0 0 0 0 SYED KHAJA,S/O SYED ABDUL RAHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458648115 1358343000 KL5677 RAIFQ ULLA SHARIFF S\O MOHDDIN SHARIFF RAHAMATH NAGAR 271224 1590 10 LT1 211 0.2400 0 5436 19 1 0 3 1 192 2.3500 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000209824 0 0 0 1 0 0 0 0 0 0 RAIFQ ULLA SHARIFF,S\O MOHDDIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458648116 4829110915 KL56572 ABDUL SATHAR S/O ABDIL GAFFAR MAIN ROAD 271224 380 10 LT1 211 0.5000 0 3646 7 1 0 3 0.7800 0 15.3800 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29001994 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDIL GAFFAR 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 1 0 0 0.0700 2 1458648117 8748343000 KL11740 NAZAIAH BASHA SAB - 271224 1480 10 LT1 211 0.3600 0 4326 26 1 0 3 1 306 2.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000784895 0 0 0 2 0 0 0 0 0 0 NAZAIAH,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648118 9868624214 KL71058 SHAIK MUFIDULLA S/O SHAIK MOHIUDDIN2 RAHAMATH NAGARA 271224 1080 10 LT1 211 1 0 4526 45 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 53214061 0 0 0 2 0 0 0 0 0 0 SHAIK MUFIDULLA,S/O SHAIK MOHIUDDIN2 RAHAMATH 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 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458648119 8558343000 KL46052 SYED WAZEED S/O.SYED SUBHAN SAB RAHAMATH NAGAR 271224 1530 10 LT1 211 0.9600 0 8453 84 1 0 3 1 1306 11.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115318881 0 0 0 0 0 0 0 0 0 0 SYED WAZEED,S/O.SYED SUBHAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.8700 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458648120 7145321171 RAFEEQ ULLA SHARIFF S/O . MOHIDDIN SHARIFF RAHAMATH NAGAR 271224 17300 10 LT1 211 0.2400 0 8664 65 1 0 3 1 1672 14.9900 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000762854 0 0 0 0 0 0 0 0 0 0 RAFEEQ ULLA SHARIFF,S/O . MOHIDDIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458648122 9458343000 KL6677 KALIMULLA KHAN AKBAR KHAN - 271224 1290 10 LT1 211 0.1200 0 6715 27 1 0 3 1 -166 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115258620 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8500 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648123 0043584945 KL55265 MAHAJABEEN W/O MOHAMMED MUSTAFA 3RD CROSS 271224 1640 10 LT1 211 0.5000 0 4383 105 1 0 3 0.6300 11068 101.8500 0 0 870 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.870 (ignore if paid) 0 9999 28775143 0 0 0 2 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED MUSTAFA 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 1 0 0 1.5200 2 1458648124 8642243000 KL39644 ASLAM PASHA S\O KHODU SAB RAHAMATH NAGAR 271224 900 10 LT1 211 0.2400 0 1973 7 1 0 3 1 108 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111172370 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S\O KHODU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648125 9058343000 KL27017 ISMAIL KHAN RAWOOF KHAN - 271224 140 10 LT1 211 0.4000 0 8006 41 1 0 3 1 2241 31.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000176624 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,RAWOOF KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648126 8848343000 KL23726 GOUSE ABDUL REHMAN - 271224 540 10 LT1 211 0.2400 0 10527 28 1 0 3 1 0 0 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111000160823 0 0 0 0 0 0 0 0 0 0 GOUSE,ABDUL REHMAN - 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 0.3700 2 1458648127 0558343000 KL6916 MOHAMMED ANWAR MOHAMMED ANWAR - 271224 1670 10 LT1 211 0.1200 0 5774 9 1 0 3 1 1896 26.0700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000780115 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,MOHAMMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458648128 9358343000 KL5010 K R MUNISWAMY K R MUNISWAMY - 271224 780 10 LT1 211 0.1600 0 10966 69 1 0 3 1 1018 9.3700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000187620 0 0 0 0 0 0 0 0 0 0 K R MUNISWAMY,K R MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2024-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648130 7748343000 KL13336 CHAND PASHA SHAIK HUSSAIN - 271224 1550 10 LT1 211 0.1600 0 12217 88 1 0 3 1 217 1.5900 0 0 2780 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 110000805465 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458648131 8158343000 KL32572 AMAN ULLA KHAN KOLAR - 271224 1220 10 LT1 211 0.4000 0 3576 36 1 0 3 1 3333 28.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 9999 111115323638 0 0 0 0 0 0 0 0 0 0 AMAN 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 12.5600 23 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648132 5397643000 KL5679A SHAMA TAJ W/O N A RIYAZ PASHA KOLAR 271224 1370 10 LT1 211 0.2400 0 12275 49 1 0 3 1 84 1 0 0 1890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000274387 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.4900 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458648133 9342243000 KL31211 ASLAM PASHA KOLAR - 271224 2360 10 LT1 211 0.2400 0 11619 59 1 0 3 1 0 0 0 0 4250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111111169723 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5100 87 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458648134 8640848042 KL72536 MUBEEN TAJ W/O SHAFI ULLA RAHAMATH NAGARA 271224 1910 10 LT1 211 1 0 2354 38 1 0 3 1 802 7.3700 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111120111727 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAFI ULLA RAHAMATH 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 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458648135 8142243000 KL24983 A IBRAHIM SAB A IBRAHIM SAB - 271224 1900 10 LT1 211 0.2400 0 14200 92 1 0 3 1 0 0 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115306490 0 0 0 1 0 0 0 0 0 0 A IBRAHIM SAB,A IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.2400 130 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458648136 0542243000 KL9300 MUNWAR SYED REHAMAN SAB - 271224 10700 10 LT1 211 0.1600 0 2180 1 1 0 3 1 3505 89.5400 0 0 290 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111180872 0 0 0 1 0 0 0 0 0 0 MUNWAR,SYED REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458648137 0860195216 KL52991 SYED NOORULLA S/O SYED MAMMOAD RAHMATH NAGAR 271224 760 10 LT1 211 0.2400 0 2987 8 1 0 3 1 2728 24.7100 0 0 880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000153295 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,S/O SYED MAMMOAD RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458648138 0851271883 KL54046 CHAND PASHA S/O PAYRE JAN 2ND CROSS BACK SIDE NOORANI MASJID 271224 1680 10 LT1 211 0.5000 0 11774 107 1 0 3 1 -96 0 0 0 860 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000208916 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O PAYRE JAN 2ND CROSS BACK SIDE NOORANI MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.3000 89 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458648139 1658343000 KL41877 SMT.FATHIMA BEE RAHMATH NAGAR - 271224 430 10 LT1 211 0.2400 0 8047 68 1 0 3 1 0 2.0800 0 0 1650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000277906 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA BEE,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648140 9242243000 KL28933 SHAKISMAIL KOLAR - 271224 1040 10 LT1 211 0.2400 0 7039 38 1 0 3 1 348 3.1400 0 0 1490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111175287 0 0 0 0 0 0 0 0 0 0 SHAKISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458648141 9258343000 KL30179 ABDUL KUDRAS KOLAR - 271224 1750 10 LT1 211 0.2400 0 3176 111 1 0 3 1 1660 12.7800 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000173974 0 0 0 0 0 0 0 0 0 0 ABDUL KUDRAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648142 8542243000 KL6459 K A ABDUL KHAN K A ABDUL KHAN - 271224 2550 10 LT1 211 0.4400 0 9989 85 1 0 3 1 4012 34.5000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115260453 0 0 0 2 0 0 0 0 0 0 K A ABDUL KHAN,K A ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458648143 8548343000 KL10665 SHAHEEN TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271224 750 10 LT1 211 0.2000 0 3460 23 1 0 3 1 82 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115328432 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.3600 20 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 1458648144 0848343000 KL18720 ISHRAT W/O ZAMEER PASHA , KOLAR - 271224 270 10 LT1 211 0.2400 0 9255 54 1 0 3 1 -125 0 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111000289688 0 0 0 0 0 0 0 0 0 0 ISHRAT,W/O ZAMEER PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.0100 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648145 0458343000 KL7059 MOHAMMED FARUKH AMEER JAN - 271224 1560 10 LT1 211 0.0800 0 2823 9 1 0 3 1 -42 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000278120 0 0 0 1 0 0 0 0 0 0 MOHAMMED FARUKH,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458648146 9259871560 KL68535 G M AYESHA D/O IKBAL RAHMATH NAGAR 271224 1870 10 LT1 211 1 0 8438 123 1 0 3 0.9400 0 0 0 0 5240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.5240 (ignore if paid) 0 1000000 52957260 0 0 0 1 0 0 0 0 0 0 G M AYESHA,D/O IKBAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.6200 161 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458648147 8948343000 KL23154 SYED AMEER JAN SYED HYDER SAB - 271224 1420 10 LT1 211 1 0 9595 83 1 0 3 1 5433 49.1500 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115331590 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,SYED HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458648148 9748343000 KL16113 KALIMULLA KHAN AKBAR KHAN - 271224 1260 10 LT1 211 0.2400 0 6556 47 1 0 3 1 375 3.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000194988 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458648149 8242243000 KL28932 SHAKISMAIL KOLAR - 271224 1030 10 LT1 211 0.2400 0 5319 21 1 0 3 1 169 2.2000 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111172733 0 0 0 0 0 0 0 0 0 0 SHAKISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.0600 53 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458648150 2558343000 KL41437 SALEEMA BEE NEAR POLICE QUARTERS RAHMATH NAGAR 271224 60 10 LT1 211 0.4800 0 6302 41 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000192386 0 0 0 0 0 0 0 0 0 0 SALEEMA BEE,NEAR POLICE QUARTERS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458648151 9648343000 KL15416 MOHAMMED SHARIFF SHAIK BASHA SAB - 271224 240 10 LT1 211 0.1200 0 5193 43 1 0 3 1 2453 22.1700 0 0 2120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000770154 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,SHAIK BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458648152 7848343000 KL14248 CHAND PASHA PYURU SAB - 271224 260 10 LT1 211 0.2400 0 12132 42 1 0 3 1 995 8.5500 0 0 2570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111000285608 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,PYURU SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.1300 82 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458648153 8219993361 KL64804 SYED AHMED S/O SYED GHOUSE RAHMATH NAGAR 271224 2520 10 LT1 211 0.5000 0 3069 0 1 0 28 1 16146 125.7100 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111578877 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED GHOUSE RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648154 7628173510 KL52334 SIRAJUNNISA W/O SARDAR PASHA RAHAMATH NAGAR 271224 1470 10 LT1 211 0.5000 0 4225 38 1 0 3 1 36 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000759787 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,W/O SARDAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458648156 7727563287 KL55228 ALLA BAKASH S/O ABDUL KHUDDUS BEHIND NOOR RANI MASJID 271224 1710 10 LT1 211 0.5000 0 3522 32 1 0 3 1 10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000790608 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHUDDUS BEHIND NOOR RANI MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3700 31 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458648157 7932243000 KL13210 SHAMINE MUHUDDIN - 271224 2390 10 LT1 211 0.2000 0 8786 41 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111175994 0 0 0 0 0 0 0 0 0 0 SHAMINE,MUHUDDIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458648158 7921533000 KL42357 SHAIK ISMAIL RAHMATH NAGAR - 271224 990 10 LT1 211 0.2400 0 10669 46 1 0 3 1 63 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115327549 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,RAHMATH NAGAR - 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 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458648159 7948343000 KL21488 KALIMULLA KHAN AKBAR KHAN NOOR 271224 1280 10 LT1 211 0.2000 0 2384 24 1 0 3 1 204 2.9500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000188835 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN NOOR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648160 5522864460 KL58148 AFROZ PASHA S/O WAHAB SAB 2ND CROSS 271224 1350 10 LT1 211 1 0 4896 9 1 0 3 0.9600 2 0 0 0 1190 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 37894593 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O WAHAB SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458648162 9158343000 KL32578 SAYED AMEER JAN KOLAR - 271224 1440 10 LT1 211 0.4000 0 15958 21 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115265284 0 0 0 0 0 0 0 0 0 0 SAYED 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 36.3600 46 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648163 2079343000 KL32867 JAMEER PASHA KOLAR - 271224 290 10 LT1 211 0.2400 0 7389 35 1 0 3 1 -17 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000758443 0 0 0 0 0 0 0 0 0 0 JAMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-12-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648240 3842243000 KL41314 SHAKILA BEGUM RAHMATH NAGAR - 271224 2410 10 LT1 211 0.4800 0 13827 18 1 0 3 1 4579 42.0100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111169750 0 0 0 2 0 0 0 0 0 0 SHAKILA BEGUM,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.3500 83 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648241 3848343000 KL11678 SYED AMEER JAN HYDER SAB - 271224 330 10 LT1 211 0.2400 0 6542 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 14005908 0 99999 110000747146 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458648242 2158343000 KL32868 JAMEER PASHA KOLAR - 271224 301 10 LT1 211 0.2400 0 2765 10 1 0 3 1 290 2.4800 0 0 880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000766657 0 0 0 0 0 0 0 0 0 0 JAMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4600 42 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648243 1848343000 KL18722 ABDUL SATTAR ABDUL GAFFAR - 271224 580 10 LT1 211 0.2400 0 6783 19 1 0 3 1 1215 10.0200 0 0 2500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 111000286954 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.4000 97 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458648245 4948343000 KL21753 PARUK JARINA TAZ BABA JAN - 271224 1830 10 LT1 211 0.4800 0 10150 18 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 110000776363 0 0 0 2 0 0 0 0 0 0 PARUK JARINA TAZ,BABA JAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458648246 2734890172 KL65415 G M AYESHA D/O IKBAL RAHMATH NAGAR 271224 1880 10 LT1 211 1 0 4218 40 1 0 3 1 -54 0 0 0 1270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111111678023 0 0 0 1 0 0 0 0 0 0 G M AYESHA,D/O IKBAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458648247 1642243000 KL9954 RAHIM SAB JIYAUDDIN - 271224 2430 10 LT1 211 0.2400 0 2741 17 1 0 3 1 57 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111169666 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,JIYAUDDIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648249 1648343000 KL12503 NAGESH SHARMA NAGESH SHARMA - 271224 490 10 LT1 211 0.2800 0 13026 52 1 0 3 1 3124 42.2800 0 0 1360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000765865 0 0 0 0 0 0 0 0 0 0 NAGESH SHARMA,NAGESH SHARMA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.3700 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458648253 3358343000 KL39962 YASEEN S/O DAWOOD SAB RAHAMATH NAGAR,KOLAR 271224 1850 10 LT1 211 0.4800 0 9524 39 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115321077 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O DAWOOD SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458648280 5648343000 KL11787 AZEEZ KHAN ANWAR SAB - 271224 1730 10 LT1 211 0.1600 0 11961 89 1 0 3 1 66 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000765460 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.3000 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458648281 4045617157 KL55296 ALLA BAKASH S/O KAREEM SAB 2ND CROSS 271224 1690 10 LT1 211 0.5000 0 5198 40 1 0 3 0.9600 1409 12.5600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 28772736 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O KAREEM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.4600 34 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458648283 3942243000 KL44328 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR. - 271224 2480 10 LT1 211 0.5200 0 11202 0 1 0 28 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115331755 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.5500 27 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 1458648284 3937633000 KL35526 MUBARAK S/O SAYYED AMAAN - 271224 970 10 LT1 211 0.9600 0 8676 63 1 0 3 1 523 5.0700 0 0 3040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3040 (ignore if paid) 0 9999 111111180960 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SAYYED AMAAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.4000 76 2024-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648285 4342243000 KL28111 SAYEAD ALLA BAKASH KOLAR - 271224 1720 10 LT1 211 0.2400 0 7886 79 1 0 3 1 669 4.8600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111175005 0 0 0 0 0 0 0 0 0 0 SAYEAD ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458648287 3948343000 KL21803 CHAND PASHA SYED NAWAZ SAB - 271224 520 10 LT1 211 0.4000 0 8937 49 1 0 3 1 555 5.0300 0 0 1200 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115328947 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SYED NAWAZ SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458648289 5358343000 KL38809 AKBAR S\O KHAJA RAHAMATH NAHAR 271224 1510 10 LT1 211 0.2800 0 5992 33 1 0 3 1 704 6.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000759641 0 0 0 1 0 0 0 0 0 0 AKBAR,S\O KHAJA RAHAMATH NAHAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458648290 6878828371 KL65703 N M MAHANOOB PASHA S/O ABDUL SUBHAN SAB MAIN ROAD 271224 670 10 LT1 211 1 0 5249 53 1 0 3 1 0 1 0 0 2800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 111111727081 0 0 0 0 0 0 0 0 0 0 N M MAHANOOB PASHA,S/O ABDUL SUBHAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5700 84 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458648291 4748343000 KL17117 UMME SALMA SYED ARIFULLA RAHAMATH NAGAR 271224 310 10 LT1 211 0.4200 0 8962 42 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000175971 0 0 0 0 0 0 0 0 0 0 UMME SALMA,SYED ARIFULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.8400 44 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458648294 5458343000 KL8801 AKTHAR JAN W/O SIRAJUDDIN - 271224 1760 10 LT1 211 0.1600 0 2207 17 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000750833 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,W/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458648296 2622015309 KL63154 NOORULLA S/O AMEER JAN RAHAMATH NAGAR 271224 840 10 LT1 211 0.5000 0 5401 65 1 0 3 0.8800 443 4.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 51812864 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5600 77 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458648297 9387578539 KL53892 FAROOQ PASHA S/O BASHA SAB RAHAMATH NAGAR 271224 1890 10 LT1 211 1 0 19152 168 1 0 3 1 19162 172.0300 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000174826 0 0 0 1 0 0 0 0 0 0 FAROOQ PASHA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.3500 139 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458648238 3464053000 KP2473 MOHAMAD APSAR PASHA S/O SAHID PASHA, GROUND NUT MILL KOLAR 271224 2350 10 LT5 511 0 6 49624 473 1 0 3 1 29890 263.1300 0 0 880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115306134 0 0 0 6 0 0 0 0 1 0 MOHAMAD APSAR PASHA,S/O SAHID PASHA, GROUND NUT MILL 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 6 2 1458648261 2960533000 BJKL1341 Shaziya, W/O SYED RAFIQ RAHAMATH NAGAR 271224 1930 10 1LT1-M 110 0.0400 0 11247 46 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 111111500749 0 0 0 1 0 0 0 0 0 0 Shaziya,,W/O SYED RAFIQ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.3900 85 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458648244 4960533000 BJKL1344 GAWOOR KHAN AMEER KHAN RAHAMATH NAGAR 271224 1920 10 1LT1-M 110 0.0400 0 12581 35 1 0 3 1 158 2.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115319590 0 0 0 0 0 0 0 0 0 0 GAWOOR KHAN,AMEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458648252 8509267016 KTP5429 MAHABOOB PASHA S/O SYED ABDUL SUBHAN RAHAMATH NAGARA 271224 681 10 1LT7A 710 1 0 550 40 1 0 3 0 1607 144.1000 0 0 0 2712 2026-02-10 0 0 0 2025-05-16 3 0 0 0 0 14005908 0 999999 111125414832 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED ABDUL SUBHAN RAHAMATH 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 0 0 0 0 2 1458648248 0426610383 KP4320 SYED NOOR ULLA S/O SYED MAHAMOOD RAHAMATH NAGARA 271224 790 10 LT5 511 0 5 175 10 1 0 3 1 6280 57.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 999999 111119885564 0 0 0 0 0 0 0 0 1 0 SYED NOOR ULLA,S/O SYED MAHAMOOD RAHAMATH 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 0 0 0 0.1200 2 1458648089 9271053000 KP3361 ANSAR PASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271224 13300 10 LT5 511 0 10 17782 0 1 0 28 1 75508 8240.4800 0 0 590 2712 2026-02-10 0 0 0 2025-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115306761 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -225 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 1458648081 5033053000 KP1184 CHAND PASHA S\O AHAMED SAB SILK REELING 271224 6900 10 LT5 511 0.1600 1 211 17 1 0 3 1 3836 35.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 1000000 1E4464096681 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S\O AHAMED SAB 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 0.2600 2 1458648254 6195194910 KL59866 K DILSHAD BEGUM W/O N C KALEEM ULLA BAIG RAHMATH NAGAR 271224 460 10 LT1 211 2 0 5977 54 1 0 3 1 9 0 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000291013 0 0 0 0 0 0 0 0 0 0 K DILSHAD BEGUM,W/O N C KALEEM ULLA BAIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5200 69 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458648256 2948343000 KL18750 MEHABOOB PASHA S/O ABDULSHEKOOR - 271224 850 10 LT1 211 0.2400 0 3125 27 1 0 3 1 249 1.3600 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115321201 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDULSHEKOOR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458648257 8921533000 KL48511 RAHEEM SAB S/O ZIAUDDIN RAHAMATH NAGAR 271224 2450 10 LT1 211 1 0 9935 44 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115306479 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,S/O ZIAUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458648260 5258343000 KL37708 T.JYOTHI W/O K.SHIVA KUMAR RAHAMATH NAGAR,KOLAR 271224 180 10 LT1 211 0.2400 0 9210 42 1 0 3 1 0 6.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000153799 0 0 0 0 0 0 0 0 0 0 T.JYOTHI,W/O K.SHIVA KUMAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0300 57 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458648262 3142243000 KL18802 ARIPHULLA ABDUL GAFAR - 271224 1120 10 LT1 211 0.2400 0 12786 44 1 0 3 1 3401 30.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111171934 0 0 0 1 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458648263 7902229111 KL51542 T. JYOTHAMMA W/O, SHIVANNA, RAHAMATH NAGAR, KOLAR 271224 170 10 LT1 211 0.5000 0 8866 70 1 0 3 1 264 3.0300 0 0 2650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113377942 0 0 0 1 0 0 0 0 0 0 T. JYOTHAMMA,W/O, SHIVANNA, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458648264 3648343000 KL12232 BABI JAN ABDUL SUBHAN - 271224 220 10 LT1 211 0.4400 0 3144 71 1 0 3 0.9100 0 0 190.9000 0 2020 2712 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111115260925N 0 0 0 2 0 0 0 0 0 0 BABI JAN,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648265 4661298000 KL22178 SHAMA TAJ W/O N A RIYAZ PASHA 271224 1400 10 LT1 211 0.2400 0 8317 83 1 0 3 1 1 0 0 0 3350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111115322158 0 0 0 0 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458648266 2842243000 KL41327 SHAKILA BEGUM RAHAMATH NAGAR - 271224 2400 10 LT1 211 0.4800 0 13845 97 1 0 3 1 916 6.8000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111176119 0 0 0 1 0 0 0 0 0 0 SHAKILA BEGUM,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458648267 3258343000 KL31195 MUBEEN TAJ W/O LATE SHAIK BASHEER , KOLAR - 271224 1840 10 LT1 211 0.2400 0 7044 55 1 0 3 1 117 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 110000751964 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O LATE SHAIK BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.3600 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458648268 2042243000 KL22046 PAYAZE ABDUL VAZEER - 271224 2420 10 LT1 211 0.2400 0 9720 40 1 0 3 1 1065 10.1300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111111181127 0 0 0 1 0 0 0 0 0 0 PAYAZE,ABDUL VAZEER - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458648269 2021533000 KL48356 HASEENA TAJ W/O RAFEEQ ULLA SHARIFF RAHAMATH NAGAR BEHIND NORANI MAS 271224 1610 10 LT1 211 0.2400 0 6426 60 1 0 3 1 457 3.9500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115287168 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O RAFEEQ ULLA SHARIFF RAHAMATH NAGAR BEHIND NORANI MAS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458648270 5158343000 KL37145 NOORULLA S/O AMEER JAAN RAHAMATH NAGAR, KOLAR. 271224 830 10 LT1 211 0.2400 0 18923 174 1 0 3 1 737 3.7200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000186183 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O AMEER JAAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648271 2342243000 KL32055 ASLAM PASHA KOLAR - 271224 2370 10 LT1 211 0.2400 0 10569 80 1 0 3 1 927 8.8200 0 0 2510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111111171924 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.6300 132 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458648272 3058343000 KL25951 CHAND PASHA S/O AMEER SAB - 271224 690 10 LT1 211 0.4800 0 8865 38 1 0 3 1 2 0 0 0 2630 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111000175564 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458648273 6674333655 KL63319 HANJURUNNISA W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 271224 1301 10 LT1 211 0.5000 0 2210 57 1 0 3 0.6800 36 1.9900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 51812748 0 0 0 0 0 0 0 0 0 0 HANJURUNNISA,W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458648275 3542243000 KL9299 MUNWAR SYED REHAMAN SAB - 271224 10400 10 LT1 211 0.1600 0 1670 1 1 0 3 1 4772 128.7900 0 0 0 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111111180752 0 0 0 1 0 0 0 0 0 0 MUNWAR,SYED REHAMAN SAB - 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 0.6300 2 1458648276 4761900609 KL57693 PATHIMA BI W/O PYARE JAN MAIN ROAD 271224 410 10 LT1 211 1 0 2222 23 1 0 3 0.9100 0 0 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 9999 37616533 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458648277 7079343000 KL44301 AYISHA W/O AMEER JAN RAHMATH NAGAR KOLAR 271224 720 10 LT1 211 0.4800 0 4458 26 1 0 3 1 184 1.7800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111115260910 0 0 0 0 0 0 0 0 0 0 AYISHA,W/O AMEER JAN RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458648278 5058343000 KL25956 KALIMULL KHAN AKBAR KHAN - 271224 1250 10 LT1 211 0.2400 0 1644 63 1 0 3 1 1308 10.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 111000187305 0 0 0 0 0 0 0 0 0 0 KALIMULL KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-03-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458648167 8647443000 8647443000 FAYAZ UDDIN S/O PYARE JAN RAHAMATH NAGAR 271224 0 10 LT3A 311 0.4000 0 2640 2 1 0 3 1 14627 363.5500 0 0 840 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100006741130 0 0 0 0 0 0 0 0 1 0 FAYAZ UDDIN,S/O PYARE JAN RAHAMATH 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 0.3200 2 1458648170 8248751944 KL51481 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271224 1180 10 LT3A 311 0.4400 0 3940 0 1 0 3 1 650 5.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 99999 100006901561 0 0 0 0 0 0 0 0 1 0 HASEENA,W/O, ABDUL AZEEZ SAB RAHAMATH 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 0.1200 2 1458648181 5526943000 KL16699 ANJANNAPPA RAMAPPA - 271224 1110 10 LT3A 311 0.2400 0 2275 13 1 0 3 1 641 4.8400 0 0 750 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115265023 0 0 0 0 0 0 0 0 1 0 ANJANNAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 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 1458648193 6526943000 KL11704 ABDUL JALIL ABDULMABI NOOR 271224 960 10 LT3A 311 0.2400 0 1767 30 1 0 3 1 2259 19.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 0 9999 100006893998 0 0 0 0 0 0 0 0 1 0 ABDUL JALIL,ABDULMABI 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 0.1200 2 1458648212 5626943000 KL30694 MURTHUJA KOLAR - 271224 1041 10 LT3A 311 0.2200 0 4150 76 1 0 3 1 0 3.6000 0 0 1030 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006887054 0 0 0 0 0 0 0 0 1 0 MURTHUJA,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 0.3100 2