1459788776 4681243000 KL28175 SHAHEENA W/O RAHAMATHULLA - 271215 9000 12 LT1 211 1 0 8279 98 1 0 3 1 2084 23.4000 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111178814 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788777 4960243000 KL24402 FAZLU SYED SHUKUR, KARANJE KATTE KELAGE - 271215 7000 12 LT1 211 0.2400 0 12092 53 1 0 3 1 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111177854 0 0 0 1 0 0 0 0 0 0 FAZLU,SYED SHUKUR, KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788778 6291243000 KL40803 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 7600 12 LT1 211 0.2400 0 11282 81 1 0 3 1 982 11.3200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115259903 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788779 4949833000 KL35612 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 5000 12 LT1 211 0.4700 0 14619 75 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 111111181142 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788780 2641272001 KL67047 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGAR 271215 600 12 LT1 211 1 0 5867 98 1 0 3 0.7800 216 2.4600 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 52817339 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459788781 2633933000 KL41720 AMJED KHAN SHANTHI NAGAR - 271215 10200 12 LT1 211 0.4800 0 9639 16 1 0 3 1 3231 59.6800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115322284 0 0 0 1 0 0 0 0 0 0 AMJED KHAN,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788782 6091243000 KL42580 GULAB JAN W/O SYED BABU KRANJI KATTE 271215 700 12 LT1 211 0.4800 0 720 52 1 0 3 1 -131 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 1000000 111115331217 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU KRANJI KATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788783 2249833000 KL20500 V.VENKATESH VENKATA SWAMY KARANJE KATTE KELAGE - 271215 10900 12 LT1 211 0.2800 0 6648 34 1 0 3 1 528 6.1900 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111172876 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,VENKATA SWAMY KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788784 4558643696 KL60742 SYED ADAM S/O, SYED ABDUL AJIJ SAB SHANTHI NAGAR 271215 900 12 LT1 211 0.3200 0 11070 46 1 0 3 1 1388 22.9200 0 0 1500 2712 2026-02-12 3 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2014-01-24 111115306648 0 0 0 1 0 0 0 0 0 0 SYED ADAM,S/O, SYED ABDUL AJIJ SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788785 1411158813 KL68250 ISHRATH UNNISA W/O ASLAM SHARIFF SHANTHI NAGAR 271215 2300 12 LT1 211 1 0 4704 95 1 0 3 0.9300 0 5.7000 0 0 1260 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52900043 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ASLAM SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459788786 4655439000 KL51390 GHOUSE ULLA SHARIF S/O MOHAMMED SHARIF, SHANTHI NAGAR, KOLAR 271215 8900 12 LT1 211 1 0 9515 135 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111180882 0 0 0 1 0 0 0 0 0 0 GHOUSE ULLA SHARIF,S/O MOHAMMED SHARIF, SHANTHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788787 9481243000 KL22789 AFJAL MAHEBOOB KHAN KARANJE KATTE KELAGE - 271215 8200 12 LT1 211 0.4400 0 11799 84 1 0 3 1 134 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111175343 0 0 0 1 0 0 0 0 0 0 AFJAL,MAHEBOOB KHAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788788 1391243000 KL43923 CHAND PASHA S/O MAHABOOB KHAN KARANJI KATTE, SHANTI NAGAR 271215 7200 12 LT1 211 0.2400 0 8410 57 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115328367 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB KHAN KARANJI KATTE, SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788789 2259833000 KL35620 AMJAD S/O CHOTA SAB - 271215 4000 12 LT1 211 0.4600 0 6960 23 1 0 3 1 -191 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111179155 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788790 4059833000 KL34077 NAVAZ W/O NARAYANASWAMY - 271215 5800 12 LT1 211 0.3200 0 10770 68 1 0 3 1 4600 79.6500 0 0 2220 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111170066 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788791 2159833000 KL35617 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 3800 12 LT1 211 0.4700 0 7635 22 1 0 3 1 -114 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111178610 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788792 9849833000 KL34079 NAVAZ W/O NARAYANASWAMY - 271215 5500 12 LT1 211 0.3200 0 6510 4 1 0 3 1 2543 28.7600 0 0 470 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111176463 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788793 5881243000 KL33167 SHAKEELA BEGAUM S/O ABDHUL KHUDUS - 271215 9400 12 LT1 211 0.2400 0 13601 134 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115322274 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGAUM,S/O ABDHUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788794 9720085650 KL65678 MUSTAQ S/O IBRAHIM SHANTI NAGAR 271215 9700 12 LT1 211 0.5000 0 9130 176 1 0 3 1 -2 0 0 0 1570 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111717257 0 0 0 1 0 0 0 0 0 0 MUSTAQ,S/O IBRAHIM SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-03 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788795 0649833000 KL25754 RUSHIDDUNISS KOLAR - 271215 10500 12 LT1 211 0.2400 0 7280 65 1 0 3 1 2609 29.2100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115323396 0 0 0 1 0 0 0 0 0 0 RUSHIDDUNISS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788796 1849833000 KL35609 AMJAD S/O CHOTA SAB - 271215 5100 12 LT1 211 0.4600 0 9092 50 1 0 3 1 2138 25.6700 0 0 550 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111170248A 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788797 0338173597 KL64013 MUMTAZ BEGUM W/O SARDAR PASHA SHANTHI NAGAR 271215 12200 12 LT1 211 0.5000 0 1721 37 1 0 3 0.9400 4337 49.5700 0 0 350 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52301840 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O SARDAR PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459788798 3947812244 KL60643 NAVEED PASHA S/O AMEER JAN SHANTHI NAGAR 271215 10000 12 LT1 211 1 0 14890 128 1 0 3 1 5521 60.3800 0 0 970 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115306673 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O AMEER JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.8700 119 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788799 3960243000 KL23982 ABDUL JALEEL ABDUL NAWAB KARANJE KATTE KELAGE - 271215 6600 12 LT1 211 0.2400 0 11396 76 1 0 3 1 13 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115259926 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL NAWAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788800 3949833000 KL35611 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4200 12 LT1 211 0.4700 0 9147 57 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111170711 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788801 3965244223 APSHANA BEGUM W/O, SIRAZ PASHA SHANTHI NAGAR 271215 2700 12 LT1 211 0.2400 0 14126 27 1 0 3 1 1158 12.8900 0 0 1320 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111170714 0 0 0 1 0 0 0 0 0 0 APSHANA BEGUM,W/O, SIRAZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788802 4349290598 KL60652 RAHAMATHA JAN W/O, LATE, ABDUL RAZAQ SHANTHI NAGAR 271215 3000 12 LT1 211 1 0 8744 40 1 0 3 1 0 0 0 0 670 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115258545 0 0 0 1 0 0 0 0 0 0 RAHAMATHA JAN,W/O, LATE, ABDUL RAZAQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788803 6960243000 KL22284 ABDUL JALEEL ABDUL NAWAB KARANJE KATTE KELAGE - 271215 6700 12 LT1 211 0.8000 0 14442 106 1 0 3 1 420 8.0100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111177974 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL NAWAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788804 7781243000 KL33880 ALLABAKASHA S/O AMEERAJAN KOLAR 271215 8800 12 LT1 211 0.4000 0 12580 77 1 0 3 1 0 12.5100 0 0 2400 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115331608 0 0 0 1 0 0 0 0 0 0 ALLABAKASHA,S/O AMEERAJAN KOLAR 0 0 0 0 0 0 0 0 2026-02-12 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 1459788805 5450172644 SUMAYA TAJ W/O BABAJAN SHANTHI NAGAR 271215 11500 12 LT1 211 1 0 12609 151 1 0 3 0.8700 709 8.0400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 1000000 38393004 0 0 0 2 0 0 0 0 0 0 SUMAYA TAJ,W/O BABAJAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-03 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459788806 5949833000 KL35613 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 5400 12 LT1 211 0.4600 0 5400 61 1 0 3 0.9500 6533 118.3100 0 0 1330 2712 2026-02-12 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111896872 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-12-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459788807 3219129000 KL51249 MUKRAM PASHA S/O ABDUL JABBAR, SHANTHI NAGAR, KOLAR. 271215 9800 12 LT1 211 0.5000 0 8605 41 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111170246 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O ABDUL JABBAR, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788808 7981243000 KL39600 CHOTE SAB S\O DEEWAN SAB SHANTHI NAGAR 271215 9200 12 LT1 211 0.2400 0 8719 120 1 0 3 1 628 0 0 0 1190 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111173236 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S\O DEEWAN SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788809 8391243000 KL47167 ISHRATH UNNISA W/O ASLAM SHARIFF SHANTHI NAGAR 271215 2500 12 LT1 211 0.4800 0 3017 13 1 0 3 0.7100 -189 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 28805528 0 0 0 0 0 0 0 0 0 0 ISHRATH UNNISA,W/O ASLAM SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459788810 2531319063 KL54063 TAUHEED KHAN S/O SIRAJUDDIN KHAN SHANTHI NAGAR 271215 8500 12 LT1 211 0.5000 0 6014 30 1 0 3 1 1865 20.2300 0 0 490 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111176105 0 0 0 1 0 0 0 0 0 0 TAUHEED KHAN,S/O SIRAJUDDIN KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788811 8091243000 KL42082 AMJAD KHAN SHANTI NAGAR - 271215 3100 12 LT1 211 0.4800 0 5693 0 1 0 28 1 1613 18.7600 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111173019 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-01 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459788812 8085259638 KL69450 NISAR S/O ABDUL KHUDUS SHANTI NAGARA 271215 9600 12 LT1 211 1 0 2845 51 1 0 3 0.6900 -4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 53038011 0 0 0 0 0 0 0 0 0 0 NISAR,S/O ABDUL KHUDUS SHANTI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459788813 2427804380 KL66619 SHAIK ARSHAD PASHA S/O SHAIK NAZEER1 SHANTHI NAGARA 271215 1700 12 LT1 211 0.5000 0 4081 64 1 0 3 0.9400 1950 23.2100 0.0700 0 1240 2712 2026-02-12 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111111918750 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459788814 0405553629 KL66617 SHAIK ARSHAD PASHA S/O SHAIK NAZEER2 SHANTHI NAGARA 271215 1500 12 LT1 211 0.5000 0 3356 44 1 0 3 1 1 0 0 0 720 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111918748 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788815 6470533328 KL76622 NAZEERA S/O ADAM SAB SHANTHI NAGARA 271215 10700 12 LT1 211 1 0 838 63 1 0 3 0.9900 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 A8016172 0 0 0 3 0 0 0 0 0 0 NAZEERA,S/O ADAM SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459788816 7370619000 KL50964 JAIBUNNISA W/O . SHAIK RASOOL SAB , KARANJI KATTE KELAGE , KOLAR 271215 8600 12 LT1 211 0.4600 0 8707 69 1 0 3 1 4371 47.8400 0 0 1210 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111173762 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,W/O . SHAIK RASOOL SAB , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788817 7901051566 KL57297 ALLABAKASH S/O SABJANSAB 1ST CROSS 271215 11700 12 LT1 211 0.5000 0 9279 86 1 0 3 0.6000 -15 0 0 0 2370 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 37617036 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O SABJANSAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459788818 9093545264 KL72274 SHAIK ARSHAD PASHA S/O SHAIK NAZERR AHMED1 SHANTHI NAGARA 271215 1100 12 LT1 211 1 0 2312 53 1 0 3 0.8500 5 0 0 0 480 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53331186 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZERR AHMED1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459788819 1021533000 KL48663 SYED FAZAL S/O SYED SHUKUR SHANTHI NAGAR 271215 400 12 LT1 211 0.2400 0 3048 48 1 0 3 0.7300 612 5.5100 0 0 780 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 0 A2880741 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459788820 6165755336 KL58127 FAHIMA TAJ W/O ILIYAZ AHMED MAIN ROAD 271215 8400 12 LT1 211 1 0 11781 73 1 0 3 1 3 0 0 0 2100 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111172523 0 0 0 1 0 0 0 0 0 0 FAHIMA TAJ,W/O ILIYAZ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788821 7899818824 KL60058 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4100 12 LT1 211 0.4600 0 8641 71 1 0 3 1 3442 38.0200 0 0 2040 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115320741 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788695 1259833000 KL35618 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 3600 12 LT1 211 0.4700 0 4362 0 1 0 28 1 -114 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 9999 111111170638 0 0 0 0 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459788696 1264076824 KL72273 SHAIK ARSHAD PASHA S/O SHAIK NAZERR AHMED SHANTHI NAGARA 271215 1000 12 LT1 211 1 0 1470 62 1 0 3 0.9000 276 2.1000 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 53331189 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZERR AHMED SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459788697 0992670779 KL51435 SHAMA KOUSAR W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 271215 1300 12 LT1 211 0.4600 0 11213 94 1 0 3 1 4597 49.9400 0 0 2050 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111175794 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788698 0981243000 KL40089 CHANDPASHA S\O MAHABOOB KHAN SHANTHI NAGAR 271215 7100 12 LT1 211 0.4800 0 6654 49 1 0 3 1 78 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115324523 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S\O MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788699 0781243000 KL36477 TAJMULAPASHA S\O ABDULAJEEG SHANTHINAGAR 271215 2000 12 LT1 211 0.2500 0 11626 90 1 0 3 1 4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111173082 0 0 0 1 0 0 0 0 0 0 TAJMULAPASHA,S\O ABDULAJEEG SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788700 6949833000 KL35614 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 5300 12 LT1 211 0.4600 0 8347 26 1 0 3 1 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111173706 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788701 9358985363 KL60055 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 3700 12 LT1 211 0.4600 0 5232 33 1 0 3 1 451 4.8200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115287155 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788702 9359833000 KL42203 RUKUMANI SHANT NAGAR - 271215 11100 12 LT1 211 0.2400 0 9061 70 1 0 3 1 438 4.3000 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115259727 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SHANT NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788703 8960243000 KL18860 SYED AMMEN S/O SYED PYREJAN , KOLAR - 271215 12400 12 LT1 211 0.2400 0 9735 124 1 0 3 1 3410 37.5000 0 0 430 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115328956 0 0 0 1 0 0 0 0 0 0 SYED AMMEN,S/O SYED PYREJAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788704 2778469272 KL56011 JABEEN TAJ W/O TAJMUL SHARIEFF KARANJIKATTEKELEGE 271215 11400 12 LT1 211 0.5000 0 5426 51 1 0 3 0.7000 4388 49.2400 0 0 1750 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 28914929 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O TAJMUL SHARIEFF KARANJIKATTEKELEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459788705 1981243000 KL35687 NISAR S/O ABDUL KHUDUS - 271215 9500 12 LT1 211 0.2400 0 5750 45 1 0 3 1 165 1.7800 0 0 280 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264184 0 0 0 1 0 0 0 0 0 0 NISAR,S/O ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788709 9264243237 KL62337 MOHAMMADI TAJ W/O ALLA BAKASH MAIN ROAD 271215 11800 12 LT1 211 1 0 7114 104 1 0 3 0.5800 1916 21.0200 0 0 750 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39829441 0 0 0 2 0 0 0 0 0 0 MOHAMMADI TAJ,W/O ALLA BAKASH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459788708 9082966003 KL75090 RESHMA BEGUM W/O SADDAM ROSHAN RAJA NAGARA 271215 9900 12 LT1 211 1 0 2722 35 1 0 3 0.9500 2176 22.5100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 A6732909 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM,W/O SADDAM ROSHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459788707 7960243000 KL22285 SHAFI ULLA S/O KASIM SAB KOLAR 271215 100 12 LT1 211 1 0 11174 58 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111170450 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O KASIM SAB KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788706 7949833000 KL35615 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4400 12 LT1 211 0.4700 0 5733 10 1 0 3 1 -45 0 0 0 230 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111175120 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788719 2682153000 KL35621 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4800 12 LT3A 311 0.4700 0 1581 4 1 0 3 1 -1 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 100006842897 0 0 0 1 0 0 0 0 1 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788710 1070243000 KL28229 MUMTAZ BEGAUM W/O SARDAR PASHA - 271215 12300 12 LT1 211 0.4800 0 6186 71 1 0 3 1 737 7.1700 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115329048 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM,W/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788711 2091243000 KL39670 CHAND PASHA S\O MOHAMMED BAIG SHANTHI NAGAR 271215 7900 12 LT1 211 0.4800 0 7250 41 1 0 3 1 30 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115287115 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O MOHAMMED BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788712 0459833000 KL42081 NASEER ALI S/O MUSTHAFA , - 271215 6000 12 LT1 211 0.4800 0 8008 17 1 0 3 1 1078 11.3400 0 0 1050 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111172510 0 0 0 1 0 0 0 0 0 0 NASEER ALI,S/O MUSTHAFA , - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-09-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788713 1159833000 KL35616 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4700 12 LT1 211 0.4600 0 7521 18 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111176251 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-14 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788714 5909804335 KL74791 FATHIMA TAJ W/O ILYAZ PASHA KARANJIKATTE 271215 8300 12 LT1 211 1 0 2084 88 1 0 3 1 160 1.1800 0 0 520 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111123688094 0 0 0 1 0 0 0 0 0 0 FATHIMA TAJ,W/O ILYAZ PASHA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788715 1761037117 KL60575 SYED SHAMSHUDDIN S/O, SYED RAFEEQ SHANTHI NAGAR 271215 11300 12 LT1 211 0.2400 0 14569 53 1 0 3 1 10 0 0 0 1990 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115318115 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O, SYED RAFEEQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788716 1781243000 KL35536 PYARE JAN S/O IMAM SAB SHANTHI NAGAR 271215 9300 12 LT1 211 0.2400 0 10480 42 1 0 3 1 1283 23.1100 0 0 680 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111176042 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O IMAM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-02 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788717 0259833000 KL35101 NAZEER W/O NARAYANASWAMY - 271215 10600 12 LT1 211 0.3200 0 4936 18 1 0 3 1 107 1.9400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115321053 0 0 0 1 0 0 0 0 0 0 NAZEER,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788718 1764260303 KL60054 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4300 12 LT1 211 0.4600 0 5770 49 1 0 3 1 1089 12.4600 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115259747 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788720 0581243000 KL22788 AFJAL MAHEBOOB KHAN KARANJE KATTE KELAGE - 271215 8100 12 LT1 211 0.4400 0 6838 124 1 0 3 1 3650 40.4200 0 0 410 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111174995 0 0 0 1 0 0 0 0 0 0 AFJAL,MAHEBOOB KHAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788721 2059833000 KL34075 NAVAZ W/O NARAYANASWAMY - 271215 5600 12 LT1 211 0.3200 0 13120 55 1 0 3 1 3111 33.2100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111178186 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788722 9449833000 KL18841 MUNIYAPPA HANUMAPPA KARANJE KATTE KELAGE - 271215 10300 12 LT1 211 0.2000 0 8390 116 1 0 3 1 4880 44.0900 0 0 1250 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 20 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115324574 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HANUMAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788723 9960243000 KL22100 TAJMAL PASHA KARANJI KATTE KELAGE - 271215 3500 12 LT1 211 0.2400 0 10237 28 1 0 3 1 65 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115323812 0 0 0 1 0 0 0 0 0 0 TAJMAL PASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788724 3723519281 KL54779 NOOR UNNEESA W/O CHAND PASHA SHANTHI NAGARA 271215 8000 12 LT1 211 0.5000 0 4970 41 1 0 3 1 86 1.5100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111175606 0 0 0 1 0 0 0 0 0 0 NOOR UNNEESA,W/O CHAND PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788725 3681243000 KL28174 SHAHEENA W/O RAHAMATHULLA - 271215 9100 12 LT1 211 0.1000 0 8777 126 1 0 3 1 2068 21.7800 0 0 2520 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115323815 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788726 3682153000 KL35622 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4600 12 LT1 211 0.4700 0 5522 31 1 0 3 1 3183 36.0300 0 0 290 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111181232 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788727 4185673534 KL68252 SHAHEEDA BI W/O CHAND PASHA SHANTHI NAGAR 271215 6900 12 LT1 211 1 0 3008 52 1 0 3 0.9400 255 2.6000 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 52894100 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BI,W/O CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459788728 4180852210 KL53563 ALLA BAKASH S/O ABDUL KHADER KARANJII KATTE KELEGE 271215 6800 12 LT1 211 0.5000 0 4834 34 1 0 3 1 -10 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111172972 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHADER KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788729 4191243000 KL40801 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 7400 12 LT1 211 0.2400 0 6573 71 1 0 3 1 -3 0 0 0 270 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111181276 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788730 9781243000 KL35177 FAIZUNIISA W/O ABDUL SATTAR - 271215 7300 12 LT1 211 0.4800 0 14990 75 1 0 3 1 -1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115323639 0 0 0 1 0 0 0 0 0 0 FAIZUNIISA,W/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788731 9556917366 KL58384 FAHAMIDA KHANUM W/O BABU SHANTHI NAGARA 271215 10100 12 LT1 211 1 0 4409 37 1 0 3 0.8000 725 2.5400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 38118094 0 0 0 0 0 0 0 0 0 0 FAHAMIDA KHANUM,W/O BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459788732 9858977699 KL63821 TAJ KHAN S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 271215 12100 12 LT1 211 1 0 8218 100 1 0 3 0.9000 -350 0 0 0 720 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51139995 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459788733 1463734279 KL60056 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 3900 12 LT1 211 1 0 7680 33 1 0 3 1 509 4.6600 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115318239 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-09-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788734 1459833000 KL42666 AJAZ AHMED S/O ABDUL RAHIM SHANTI NAGAR 271215 6300 12 LT1 211 0.2800 0 11813 93 1 0 3 1 1961 21.4200 0 0 1470 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111179519 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,S/O ABDUL RAHIM SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788735 1337216473 KL63820 TAJ KHAN S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 271215 12000 12 LT1 211 1 0 7107 74 1 0 3 0.8500 339 2.9400 0 0 1020 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 51139993 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-11-14 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459788736 8433933000 KL41274 PAYRIJAN KARANJI KATTE - 271215 6400 12 LT1 211 0.3000 0 17692 65 1 0 3 1 12423 138.2900 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111181075 0 0 0 1 0 0 0 0 0 0 PAYRIJAN,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788737 5291243000 KL43469 FAREEDA W/O NOOR ULLA SHANTI NAGAR 271215 1200 12 LT1 211 0.4800 0 12948 72 1 0 3 1 1586 17.4800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115330660 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O NOOR ULLA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788738 4379488046 KL59043 MUSHEER PASHA S/O PYARE JAN 2ND CROSS 271215 6200 12 LT1 211 1 0 13614 170 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 38393867 0 0 0 2 0 0 0 0 0 0 MUSHEER PASHA,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-17 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459788739 0949833000 KL34080 NAVAZ W/O NARAYANASWAMY - 271215 5900 12 LT1 211 0.3200 0 5280 65 1 0 3 1 0 6.3600 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 9999 111115331246 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788740 0849833000 KL35608 AMJAD S/O CHOTA SAB - 271215 4900 12 LT1 211 0.4700 0 7176 41 1 0 3 1 -5 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111172863 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788741 1059677859 KL51436 SHAMA KOUSAR W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 271215 1400 12 LT1 211 0.4600 0 10984 67 1 0 3 1 0 0 0 0 1510 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111178305 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788742 1229941800 KL66592 SHANTHAMMA W/O VENKATESHAPPA KARANJIKATTE KELAGE 271215 11200 12 LT1 211 1 0 4172 105 1 0 3 1 223 1.6800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 10000 111111924734 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788743 6881243000 KL36703 ABDUL KAREEM S/O ABDUL KHUDUS SHANTHI NAGAR, KOLAR. 271215 12600 12 LT1 211 0.4000 0 14664 105 1 0 3 1 1193 13.2900 0 0 1310 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111111172889 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHUDUS SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788744 6881782038 KL68949 GULAB JAN SHANTHI NAGARA KARANJIKATTE 271215 800 12 LT1 211 1 0 1927 21 1 0 3 0.6700 -14 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 999999 52955029 0 0 0 0 0 0 0 0 0 0 GULAB JAN,SHANTHI NAGARA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459788745 4481243000 KL28396 JAIBUNISSA W/O RASOOD SAAB - 271215 8700 12 LT1 211 0.9600 0 11889 52 1 0 3 1 9726 169.8800 0 0 330 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318085 0 0 0 1 0 0 0 0 0 0 JAIBUNISSA,W/O RASOOD SAAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788746 8220891570 KL51990 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGAR 271215 300 12 LT1 211 0.4000 0 6914 28 1 0 3 1 17 0 0 0 110 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111180830 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788747 3059833000 KL34076 NAVAZ KOLAR KARANJI KATTE 271215 5700 12 LT1 211 0.3200 0 7261 101 1 0 3 1 -1 12.3600 0 0 1540 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111175830 0 0 0 1 0 0 0 0 0 0 NAVAZ,KOLAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788748 3062803336 KL60057 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 4500 12 LT1 211 0.4600 0 8090 90 1 0 3 1 2090 23.5200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115259896 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788749 5997911756 KL68906 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGARA 271215 500 12 LT1 211 1 0 8029 167 1 0 3 0.9500 74 56.7600 0 0 2730 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 52958320 0 0 0 2 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459788750 0826387253 KL56586 JYOTHI W/O CHANDRAPPA NO-1954/1 271215 11000 12 LT1 211 0.5000 0 3824 12 1 0 3 0.9400 -42 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 28999826 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O CHANDRAPPA NO-1954/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459788751 3564072201 KL55802 SYED FAZALU S/O SYED SHAKUR 3RD CROSS 271215 7700 12 LT1 211 0.5000 0 4431 38 1 0 3 0.7000 398 4.6300 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 39828776 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S/O SYED SHAKUR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459788752 7091243000 KL42096 KHURSHEED BEGUM SHANTI NAGAR - 271215 1900 12 LT1 211 0.4800 0 7030 39 1 0 3 1 484 5.6600 0 0 1250 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111175407 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788753 4781243000 KL32556 ABDHUL KAREEM S/O ABDHUL RAHEEM - 271215 12700 12 LT1 211 0.4800 0 12172 206 1 0 3 1 1370 11.0400 0 0 1930 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111111175935 0 0 0 1 0 0 0 0 0 0 ABDHUL KAREEM,S/O ABDHUL RAHEEM - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788754 3481243000 KL29262 MOHAMED IFRAN S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR - 271215 2800 12 LT1 211 0.4000 0 9982 56 1 0 3 1 -6 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111179385 0 0 0 1 0 0 0 0 0 0 MOHAMED IFRAN,S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788755 2949833000 KL35610 AMJAD S/O CHOTA SAB - 271215 5200 12 LT1 211 0.4600 0 2561 50 1 0 3 1 106 1.9400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111171982A 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788756 2960243000 KL19739 PARVEEN TAJ KALEEM PASHA KARANJIKATTE KOLAR 271215 12500 12 LT1 211 0.2400 0 11454 130 1 0 3 1 3003 33.9000 0 0 490 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111177988 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,KALEEM PASHA KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788757 4867348551 KL55561 MOHAMED IFRAN S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR 271215 2900 12 LT1 211 0.5000 0 4017 55 1 0 3 0.8600 15680 171.6600 0 0 320 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28805782 0 0 0 2 0 0 0 0 0 0 MOHAMED IFRAN,S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459788758 1949833000 KL34081 NAVAZ W/O NARAYANASWAMY - 271215 6100 12 LT1 211 0.3200 0 10544 94 1 0 3 1 12149 131.1200 0 0 1230 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111178785 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-05 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788759 7932293511 KL66620 SHAIK ARSHAD PASHA S/O SHAIK NAZEER SHANTHI NAGARA 271215 1800 12 LT1 211 0.5000 0 3779 46 1 0 3 0.7200 0 0 0 0 1260 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52774023 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459788760 5202164498 ZAKARIYA S/O MAHA BOOB SAB SHANTHI NAGAR 271215 3300 12 LT1 211 0.2400 0 13110 33 1 0 3 1 1 0 0 0 3200 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111115265269 0 0 0 1 0 0 0 0 0 0 ZAKARIYA,S/O MAHA BOOB SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788761 7391243000 KL47166 BASEERUNNISA W/O LATE GAFOOR SHANTHI NAGAR 271215 2400 12 LT1 211 0.4800 0 5986 18 1 0 3 1 0 1 0 0 750 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321074 0 0 0 1 0 0 0 0 0 0 BASEERUNNISA,W/O LATE GAFOOR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788762 6191243000 KL44776 ABDUL JALEEL S/O.ABDUL NAWAB KARANJI KATTE KELAGE 271215 6500 12 LT1 211 0.2400 0 7518 112 1 0 3 0.9400 -13 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 0 39578200 0 0 0 2 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL NAWAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459788763 0758389745 KL55801 SYED FAZALU S/O SYED SHAKUR 3RD CROSS 271215 7800 12 LT1 211 0.5000 0 12557 141 1 0 3 0.9100 0 0 0 0 3390 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 28917346 0 0 0 2 0 0 0 0 0 0 SYED FAZALU,S/O SYED SHAKUR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459788764 5191243000 KL40802 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 7500 12 LT1 211 0.2400 0 6301 18 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111180952 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788765 8117439000 KL51368 FAHIM UNNISA W/O, ABDUL RAVOOF, SHANTHI NAGAR , KOLAR 271215 200 12 LT1 211 1 0 12524 99 1 0 3 1 -16 0 0 0 1130 2712 2026-02-12 3 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2014-11-26 111111178985 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,W/O, ABDUL RAVOOF, SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788766 1128400896 KL66618 SHAIK ARSHAD PASHA S/O SHAIK NAZEER3 SHANTHI NAGARA 271215 1600 12 LT1 211 0.5000 0 4760 78 1 0 3 0.8700 359 5.4200 0 0 2130 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52774021 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459788767 9207646951 JABEENA W/O AKMAL SHANTHI NAGAR 271215 3400 12 LT1 211 0.2400 0 8481 69 1 0 3 1 -141 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115328402 0 0 0 1 0 0 0 0 0 0 JABEENA,W/O AKMAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459788768 8615797001 KL54752 ZAKRIYA S/O MAHABOOB SAB KARANJI KATTE 271215 3200 12 LT1 211 0.2400 0 12393 122 1 0 3 1 2423 25.6200 0 0 2370 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111170600 0 0 0 1 0 0 0 0 0 0 ZAKRIYA,S/O MAHABOOB SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788769 5860243000 KL22483 LAKSHMI DEVAMMA RATHNAIAH SETTY KARANJE KATTE KELAG - 271215 2600 12 LT1 211 0.2000 0 7021 65 1 0 3 1 6170 137.9200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111111173053 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,RATHNAIAH SETTY KARANJE KATTE KELAG - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788770 3738633275 KL55770 SULTHANA W/O NASIR KHAN SHANTHI NAGAR 271215 10400 12 LT1 211 0.5000 0 5389 53 1 0 3 0.8600 656 6.5200 0 0 1510 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 28917514 0 0 0 3 0 0 0 0 0 0 SULTHANA,W/O NASIR KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459788771 6359833000 KL43789 SRINIVASA S/O NARAYANAPPA KARAJI KATTE, 6TH CROSS 271215 10800 12 LT1 211 0.2400 0 7223 33 1 0 3 1 2782 30.0500 0 0 1040 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111115330688 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA KARAJI KATTE, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459788772 3724893690 KL72383 SYED DASTAGIR S/O KHASIM PASHA, SHANTHI NAGAR, 271215 11600 12 LT1 211 1 0 1938 50 1 0 3 0.7900 3450 35.1400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 0 53332619 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,S/O KHASIM PASHA, SHANTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459788773 3730159190 KL59219 SALMAN KHAN S/O DILAVAR KHAN SHANTHI NAGARA 271215 11900 12 LT1 211 1 0 11831 154 1 0 3 0.9800 1067 12.0700 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 BC2327959 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN,S/O DILAVAR KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459788774 0503549788 KL62343 RIZWAN PASHA S/O KHASEEM SAB #786A 271215 2200 12 LT1 211 1 0 5685 37 1 0 3 0.9200 3141 31.8400 0 0 1100 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39581993 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O KHASEEM SAB #786A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459788775 0491243000 KL47684 RIZWAN PASHA S/O KHASIM SAB SHANTHI NAGAR KARANJI KATTE 271215 2100 12 LT1 211 0.4600 0 13279 77 1 0 3 1 2223 25.2700 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005914 0 99999 111115324549 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O KHASIM SAB SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2