1445338658 2285933000 KL19791 ALLA BHASH KANA - 271205 450 1 LT1 211 0.4000 0 10671 52 1 0 3 1 0 3.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115328557 0 0 0 0 0 0 0 0 0 0 ALLA BHASH,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338617 2295933000 KL47743 ZAITHUNNISSA W/O KHALEEL ULLA SHA DARVESH K.G MOHALLA NEAR MUTTON MARKET 271205 220 1 LT1 211 0.2400 0 11668 0 1 0 28 1 10419 97.0100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115339958 0 0 0 0 0 0 0 0 0 0 ZAITHUNNISSA,W/O KHALEEL ULLA SHA DARVESH K.G MOHALLA NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338767 2337509000 KL50870 S . CHAND PASHA S/O . LATE . SULEMAN SAB , K . G . MOHALLA , KOLAR 271205 910 1 LT1 211 0.4800 0 8727 8 1 0 3 1 36 0 0 0 2720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007108704 0 0 0 0 0 0 0 0 0 0 S . CHAND PASHA,S/O . LATE . SULEMAN SAB , K . G . MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445338670 2480504111 KL49619 AZAM BAIG S/O KHUDUS BAIG, NEAR KHUTUB GHOURI MASJID, KG MOHALLA 271205 730 1 LT1 211 0.2400 0 12786 72 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115306206 0 0 0 0 0 0 0 0 0 0 AZAM BAIG,S/O KHUDUS BAIG, NEAR KHUTUB GHOURI MASJID, KG MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445338659 2485933000 KL25190 RANGE FOREST OFFICE KOLAR - 271205 2120 1 LT1 211 0.4000 0 5884 67 1 0 3 0.9200 0 0 0 0 3050 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 39602962 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-09-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445338650 2685933000 KL33389 CHANDA PASHA KOLAR - 271205 1100 1 LT1 211 0.2400 0 7224 80 1 0 3 1 1720 22.9200 0 0 310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319539 0 0 0 0 0 0 0 0 0 0 CHANDA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445338734 2761477178 KL58246 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF MAIN ROAD 271205 530 1 LT1 211 2 0 2109 8 1 0 3 0.9000 433 3.9800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 37904153 0 0 0 1 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445338674 2785933000 KL29106 ABDUL RASHED KHAN S/O ABDUL BHASHEER KHAN K.G.MOHALLA 271205 1060 1 LT1 211 0.1600 0 712 0 1 0 28 1 620 5.1300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007161994 0 0 0 0 0 0 0 0 0 0 ABDUL RASHED KHAN,S/O ABDUL BHASHEER KHAN K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338655 2885933000 KL38707 NASEEM TAJ W\O MOULANASHAKF K.G.MOHALLA 271205 510 1 LT1 211 0.2400 0 8885 113 1 0 3 1 7611 66.1400 0 0 1600 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007150934 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W\O MOULANASHAKF K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338673 2975933000 AEH4659 MEERASTHULLA SHARIFF - 271205 31 1 LT1 211 3 0 24244 151 1 0 3 1 -36 0 0 0 230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007110741 0 0 0 0 0 0 0 0 0 0 MEERASTHULLA,SHARIFF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445338639 2985933000 KL4494 ESAFF KHAN KOLAR - 271205 680 1 LT1 211 0.2000 0 8842 367 1 0 3 1 3037 19.7200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 111115485830 0 0 0 2 0 0 0 0 0 0 ESAFF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1445338637 3085933000 KL10680 ALLA BAKASH KOLAR - 271205 830 1 LT1 211 0.3200 0 9407 62 1 0 3 1 802 7.0300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115305808 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445338600 3095933000 KL38484 MEER SAIF ULLA S/O MEER SHAHINSHAH KG MOHALLA,KOLAR 271205 100 1 LT1 211 0.4800 0 19395 98 1 0 3 1 -7 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007091643 0 0 0 1 0 0 0 0 0 0 MEER SAIF ULLA,S/O MEER SHAHINSHAH KG MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445338669 3185933000 KL14641 MAHMED AMMULA SHARIFF - 271205 370 1 LT1 211 0.2400 0 8978 77 1 0 3 1 0 1 0 0 2240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100007182240 0 0 0 0 0 0 0 0 0 0 MAHMED AMMULA,SHARIFF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338647 3195933000 KL8408 MAHABOOB JAN W/O AZEEZ BEG , KOLAR - 271205 1160 1 LT1 211 0.2000 0 11438 92 1 0 3 1 3 8.9700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115318676 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O AZEEZ BEG , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338685 3285933000 KL1840 S.A SAMAD KOLAR - 271205 1340 1 LT1 211 0.1600 0 11407 73 1 0 3 1 0 0 0 0 2500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007205663 0 0 0 0 0 0 0 0 0 0 S.A SAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338654 3295933000 KL42877 M.D SADIQ PASHA S/O SHAIK AHMED K.G.MOHALLA 271205 280 1 LT1 211 0.4800 0 12780 134 1 0 3 1 -161 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007236843 0 0 0 0 0 0 0 0 0 0 M.D SADIQ PASHA,S/O SHAIK AHMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445338688 3385933000 KL15566 AYARUNESA KOLAR - 271205 310 1 LT1 211 0.1200 0 2795 2 1 0 3 1 -5 0 0 0 1910 2712 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111113792286 0 0 0 0 0 0 0 0 0 0 AYARUNESA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338697 3585933000 KL26454 S.A AHAMED KOLAR - 271205 1350 1 LT1 211 0.4000 0 1454 14 1 0 3 1 -80 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007107766 0 0 0 0 0 0 0 0 0 0 S.A AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445338651 3695933000 KL28676 MUSTHAPPA KOLAR - 271205 940 1 LT1 211 0.2400 0 15124 92 1 0 3 1 697 14.9100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007251528 0 0 0 0 0 0 0 0 0 0 MUSTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445338689 3785933000 KL28083 CHANDPASHA KOLAR - 271205 870 1 LT1 211 0.4000 0 2947 47 1 0 3 1 1735 14.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115319525 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338714 3875933000 AEH1232 RING FOREST OFFICER GOVERNMENT K G MOHALLA 271205 2060 1 LT1 211 4 0 7952 82 1 0 3 1 8730 81.5400 0 0 760 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007226726 0 0 0 0 0 0 0 0 0 0 RING FOREST OFFICER,GOVERNMENT K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-10-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338683 3885933000 KL5633 SHIEKM MOHAMED KOLAR - 271205 260 1 LT1 211 0.2000 0 7890 53 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007273144 0 0 0 0 0 0 0 0 0 0 SHIEKM MOHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338711 3975933000 AEH435 SYED PAPEESAB KOLAR - 271205 430 1 LT1 211 3 0 26239 325 1 0 3 1 5893 111.1200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115306699 0 0 0 3 0 0 0 0 0 0 SYED PAPEESAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1445338681 3985933000 KL6330 AHMED KASEEM KOLAR - 271205 710 1 LT1 211 0.1200 0 17841 86 1 0 3 1 235 2.2700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115330298 0 0 0 1 0 0 0 0 0 0 AHMED KASEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445338694 4085933000 KL10681 ALLA BHAKSH USMAN SAB - 271205 840 1 LT1 211 0.3200 0 11132 101 1 0 3 1 2568 36.5400 0 0 820 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319976 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSH,USMAN SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445338665 4095933000 KL9095 FIRDOS PASHA S/O AMEER JAN K G MOHALLA , KOLAR 271205 1020 1 LT1 211 0.1600 0 9907 40 1 0 3 1 182 6.3400 0 0 1010 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007112315 0 0 0 0 0 0 0 0 0 0 FIRDOS PASHA,S/O AMEER JAN K G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338692 4185933000 KL14361 ALLABAKASH CHADA PASHA - 271205 1240 1 LT1 211 0.1200 0 3780 26 1 0 3 1 2 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007105916 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,CHADA PASHA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445338677 4192877641 KL76287 ABDUL RAHMAN S/O SHAIK IBRAHIM1 NEAR CLOCK TOWER 271205 1212 1 LT1 211 1 0 650 39 1 0 3 0.9500 -4 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 A9116824 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,S/O SHAIK IBRAHIM1 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445338773 4259696194 KL73142 AFROZ KHAN S/O LATE ABDUL RASHEED KHAN K G MOHALLA 271205 1051 1 LT1 211 1 0 1973 83 1 0 3 0.8700 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 A5757653 0 0 0 2 0 0 0 0 0 0 AFROZ KHAN,S/O LATE ABDUL RASHEED KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445338702 4285933000 KL20093 SABUDDEN HYDER BEIG - 271205 300 1 LT1 211 0.2400 0 7129 33 1 0 3 1 1 0 0 0 1400 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007097262 0 0 0 0 0 0 0 0 0 0 SABUDDEN,HYDER BEIG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445338672 4295933000 KL45590 MUBEEN TAJ W/O LATE CHAND PASHA K.G MOHALLA , KOLAR 271205 600 1 LT1 211 0.2400 0 201 1 1 0 28 1 -10 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007093385 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O LATE CHAND PASHA K.G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338612 4334398413 KL65214 JAVEED PASHA S/O CHAND PASHA K G MOHALLA 271205 1171 1 LT1 211 0.5000 0 6627 105 1 0 3 1 1312 18.8300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 10000 111111595154 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O CHAND PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445338696 4385933000 KL21888 ABDULLA VAJID ABDUL RIAMAN K G MOHALLA 271205 1270 1 LT1 211 0.2400 0 12063 363 1 0 3 1 -2 5.9800 0 0 680 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115317830 0 0 0 1 0 0 0 0 0 0 ABDULLA VAJID,ABDUL RIAMAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445338732 4468053000 KL30243 SYED NASIR PASHA KOLAR - 271205 1360 1 LT1 211 0.2000 0 4633 24 1 0 3 1 -72 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007278886 0 0 0 0 0 0 0 0 0 0 SYED NASIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445338693 4485933000 KL17953 ABDUL ROOF SHEEK IMAM K G MOHALLA 271205 1180 1 LT1 211 0.2400 0 15724 123 1 0 3 1 5775 50.8600 0 0 3460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111115327525 0 0 0 1 0 0 0 0 0 0 ABDUL ROOF,SHEEK IMAM K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445338664 4495933000 KL16273 AMUNILLA BAIG REENAM BEGAM - 271205 210 1 LT1 211 0.1600 0 5193 17 1 0 3 1 458 6.4400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115328554 0 0 0 0 0 0 0 0 0 0 AMUNILLA BAIG,REENAM BEGAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445338755 4564143000 K VAZEER GULAMULLA G G MOHALLA KOLAR - 271205 2000 1 LT1 211 0.0800 0 3704 15 1 0 3 1 61 1 0 0 980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007160632 0 0 0 0 0 0 0 0 0 0 K VAZEER,GULAMULLA G G MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338691 4585933000 KL25001 SYED ASLAM PASHA KOLAR - 271205 1250 1 LT1 211 0.2400 0 3297 1 1 0 28 1 -1 0 0 0 210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115318650 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338624 4637933000 KL29899 MUTWALLI - SHAHI MASJID DARGHASHA MOHALA , KOLAR - 271205 1290 1 LT1 211 0.3800 0 11106 129 1 0 3 1 0 1.6500 0 0 410 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115322659 0 0 0 0 0 0 0 0 0 0 MUTWALLI - SHAHI MASJID,DARGHASHA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445338706 4685933000 KL32011 APSAR PASHA S/O HYPER BEG - 271205 620 1 LT1 211 0.3600 0 6099 44 1 0 3 1 273 3.7800 0 0 1580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007158823 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,S/O HYPER BEG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338589 4724577970 KL68017 ABDUL RAHMAN S/O SHAIK IBRAHIM K G MOHALLA 271205 426 1 LT1 211 1 0 2195 83 1 0 3 0.9400 -4 16.9700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 52865539 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,S/O SHAIK IBRAHIM K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445338704 4785933000 KL32089 CHAND PASHA S/O SHAKE SAB - 271205 930 1 LT1 211 0.3800 0 13093 103 1 0 3 1 -635 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115323546 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O SHAKE SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338602 4817933000 KL44603 ANSAR ULLA SHARIF S/O MOHAMED SHARIF K.G. MOHALLA 271205 882 1 LT1 211 0.4800 0 14445 28 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 1E6855973040 0 0 0 1 0 0 0 0 0 0 ANSAR ULLA SHARIF,S/O MOHAMED SHARIF K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445338613 4830559609 KL56603 ABDUL MAJID PASHA MADARI S/O ABDUL GAFOOR MAIN ROAD 271205 80 1 LT1 211 1 0 1987 15 1 0 3 1 250 3.4800 -0.3300 0 0 2712 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14005905 0 99999 100007172813 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID PASHA MADARI,S/O ABDUL GAFOOR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338731 4875933000 AEH2130 RANGE PARAYRU BANGALORE - 271205 2090 1 LT1 211 3 0 7190 0 1 0 28 1 -262 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115327479 0 0 0 0 0 0 0 0 0 0 RANGE PARAYRU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338795 4953478257 KL69109 MAHABOOB JAN W/O SYED EJAZ AHAMED K G MOHALLA 271205 165 1 LT1 211 1 0 5201 66 1 0 3 1 76 1.1500 0 0 470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112292053 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O SYED EJAZ AHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445338735 4975933000 AEH4126 ASSISTANT EXECUTIVE ENGINEER SAKARTEE - 271205 1820 1 LT1 211 3 0 59404 365 1 0 3 1 32099 279.4000 0 0 5480 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 100007211435 0 0 0 1 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,SAKARTEE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445338710 4985933000 KL8176 BABAJAN SHEEK IBRAHIM - 271205 420 1 LT1 211 0.1600 0 8207 44 1 0 2 0 236 2.6800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007177916 0 0 0 0 0 0 0 0 0 0 BABAJAN,SHEEK IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338715 5085933000 KL10682 ALLA BHAKSH USMAN SAB K G MOHALLA 271205 850 1 LT1 211 0.3200 0 10348 107 1 0 3 1 0 0 0 0 1280 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115330869 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSH,USMAN SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445338682 5095933000 KL4428 CHAND PASHA ABDUL RAOOF - 271205 1110 1 LT1 211 0.1200 0 3470 26 1 0 3 1 -7 0 0 0 1290 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115325095 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ABDUL RAOOF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338717 5185933000 KL15213 CHAND PASHA ABDUL RAOOF - 271205 1090 1 LT1 211 0.2400 0 9648 94 1 0 3 1 1040 14.8100 0 0 1310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115323054 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ABDUL RAOOF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445338684 5195933000 KL7755 CHAND KOLAR - 271205 800 1 LT1 211 0.2400 0 9427 52 1 0 3 1 -396 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115325112 0 0 0 0 0 0 0 0 0 0 CHAND,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338785 5260325000 KL32020 MAKBULA JANA W/O NISARA AHAMADA SS NAGAR 271205 780 1 LT1 211 0.3200 0 2269 73 1 0 3 1 1842 16.8000 0 0 310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111122496028 0 0 0 0 0 0 0 0 0 0 MAKBULA JANA,W/O NISARA AHAMADA SS NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445338716 5285933000 KL19313 SYED ABZAL PASHA S\O AJZEEM PASHA K G MOHALLA 271205 150 1 LT1 211 0.2400 0 10752 126 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007096232 0 0 0 1 0 0 0 0 0 0 SYED ABZAL PASHA,S\O AJZEEM PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445338724 5385933000 KL19550 MUBEEN TAJ W/O A.FAYAZ KG MOHALLA,KOLAR 271205 980 1 LT1 211 0.2400 0 13836 53 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115319953 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O A.FAYAZ KG MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338722 5485933000 KL21949 VAZEEDKHAN KOLAR - 271205 1010 1 LT1 211 0.2400 0 9370 75 1 0 3 1 148 1 0 0 810 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115328127 0 0 0 0 0 0 0 0 0 0 VAZEEDKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445338720 5585933000 KL25189 RANGER FOREST KOLAR - 271205 2210 1 LT1 211 0.4000 0 6894 51 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115319979 0 0 0 0 0 0 0 0 0 0 RANGER FOREST,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445338726 5685933000 KL32826 SHAFI UALLA KOLAR - 271205 900 1 LT1 211 0.4800 0 12937 105 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115260829 0 0 0 0 0 0 0 0 0 0 SHAFI UALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338723 5785933000 KL395 RANGE FOREST OFFICER GOVERNMENT - 271205 2050 1 LT1 211 0.2400 0 5032 75 1 0 3 1 8241 70.4600 0 0 2980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111115267150 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,GOVERNMENT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445338756 5875933000 AEH2131 RING FOREST OFFICER GOVERNMENT - 271205 2080 1 LT1 211 3 0 5729 126 1 0 3 1 21325 194.4300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115267149 0 0 0 2 0 0 0 0 0 0 RING FOREST OFFICER,GOVERNMENT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1445338729 5885933000 KL5652 AMEER JAAN KOLAR - 271205 1230 1 LT1 211 0.2000 0 2916 12 1 0 3 1 -5 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115325154 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338758 5975933000 KL10079 RANGE FOREST OFFICER KANA K G MOHALLA 271205 2200 1 LT1 211 0.4400 0 1695 14 1 0 3 1 0 1 0 0 1040 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111795889 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,KANA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338728 5985933000 KL40526 MAQBOOLJAN W\O LATE AMEER SAB K.G.MOHALLA 271205 990 1 LT1 211 0.2400 0 10739 134 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115306263 0 0 0 2 0 0 0 0 0 0 MAQBOOLJAN,W\O LATE AMEER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1445338666 6009848323 KL76288 ABDUL RAHMAN S/O SHAIK IBRAHIM NEAR CLOCK TOWER 271205 1211 1 LT1 211 1 0 1145 82 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 A9116825 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,S/O SHAIK IBRAHIM NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445338737 6085933000 AEH5498 MEER AT SATULLA SHARIFF - 271205 32 1 LT1 211 2 0 11167 192 1 0 3 1 1843 164.3700 0 0 480 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115325017 0 0 0 2 0 0 0 0 0 0 MEER AT SATULLA,SHARIFF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445338707 6095933000 KL6087 MOHMED IBRAHIM SHARIF SARDAR HUSSAIN - 271205 360 1 LT1 211 0.2000 0 4336 13 1 0 3 1 9 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007194251 0 0 0 0 0 0 0 0 0 0 MOHMED IBRAHIM SHARIF,SARDAR HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338774 6177229000 KL51301 SHAIK MOHIYUDDIN S/O SHIAK AHMED , DOOR NO 2620 , KHUTUB GUARI MOHALA, KOLAR 271205 240 1 LT1 211 0.2400 0 13227 185 1 0 3 1 7146 61.4200 0 0 4620 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 100007248563 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIYUDDIN,S/O SHIAK AHMED , DOOR NO 2620 , KHUTUB GUARI MOHALA, KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.7800 121 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445338719 6195933000 KL9307 CHAND SHAIK USMAN SAB K G MOHALLA 271205 860 1 LT1 211 0.2800 0 5411 99 1 0 3 1 613 4.4900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115329132 0 0 0 0 0 0 0 0 0 0 CHAND,SHAIK USMAN SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445338751 6285933000 KL193 MUTHUVALLI K G MOHALLA K G MOHALLA 271205 1380 1 LT1 211 0.1200 0 57657 571 1 0 3 1 0 96.3300 0 0 14960 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.14960 (ignore if paid) 0 99999 111115329170 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI,K G MOHALLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 410 0 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445338601 6336275430 KL59699 MUMTAZ W/O K C MUSHTAQ MAIN ROAD 271205 540 1 LT1 211 1 0 3980 97 1 0 3 0.9100 664 3.3400 0 0 1160 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 38591836 0 0 0 2 0 0 0 0 0 0 MUMTAZ,W/O K C MUSHTAQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445338740 6385933000 KL2319 RAMACHARY KOLAR - 271205 290 1 LT1 211 0.1200 0 7777 51 1 0 3 1 227 1.1600 0 0 380 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115330843 0 0 0 0 0 0 0 0 0 0 RAMACHARY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338746 6485933000 KL23650 IMRAN S/O CHAND PASHA , KOLAR - 271205 640 1 LT1 211 0.9600 0 12036 112 1 0 3 1 917 7.0500 0 0 2670 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100007101259 0 0 0 0 0 0 0 0 0 0 IMRAN,S/O CHAND PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338739 6585933000 KL25141 AMMERALLISHA KOLAR - 271205 1310 1 LT1 211 0.2400 0 5463 31 1 0 3 1 1034 14.6700 0 0 860 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007127651 0 0 0 0 0 0 0 0 0 0 AMMERALLISHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338712 6600533000 KL45106 M. ZIYA ULLA S/O MEER SHAHIN-SHA K.G. MOHALLA 271205 60 1 LT1 211 0.2400 0 2253 0 1 0 3 1 278 2.6600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115340093 0 0 0 0 0 0 0 0 0 0 M. ZIYA ULLA,S/O MEER SHAHIN-SHA K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338747 6685933000 KL37285 ASHRAF PASHA S/O MOHAMMED KHASIM K.G. MOHALLA 271205 700 1 LT1 211 0.2400 0 6843 49 1 0 3 1 3067 27.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 111115319298 0 0 0 0 0 0 0 0 0 0 ASHRAF PASHA,S/O MOHAMMED KHASIM K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338668 6719450038 KL74509 ANSAR PASHA S/O LATE ABDUL RUFFE QUTUB GORI MOHALLA 271205 611 1 LT1 211 1 0 3614 156 1 0 3 1 1046 5.3800 0 0 990 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111123219242 0 0 0 3 0 0 0 0 0 0 ANSAR PASHA,S/O LATE ABDUL RUFFE QUTUB GORI MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1445338776 6778569640 KL65654 MAHABOOB JAN W/O AZEEZ BEG K G MOHALLA 271205 1165 1 LT1 211 1 0 1720 1 1 0 28 1 -20 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 10000 111111531495 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O AZEEZ BEG K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338777 6778606859 KL58953 SECRETARY HAZARATH MAHBOOB JALAJ ALI SHA TRUST MAIN ROAD 271205 1390 1 LT1 211 0.5000 0 12197 159 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 39604224 0 0 0 2 0 0 0 0 0 0 SECRETARY,HAZARATH MAHBOOB JALAJ ALI SHA TRUST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445338742 6785933000 KL30165 SYED YOUSUF S/O SYED AMEER JAN , KOLAR - 271205 340 1 LT1 211 0.4000 0 5780 0 1 0 28 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115260375 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,S/O SYED AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338784 6875933000 AEH1578 RING FOREST OFFICER GOVERNMENT - 271205 2070 1 LT1 211 3 0 4546 0 1 0 28 1 15126 130.8400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115267140 0 0 0 0 0 0 0 0 0 0 RING FOREST OFFICER,GOVERNMENT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338754 6885933000 KL38799 MEER SAIFULLA S\O MEER SHAHENSHA K.G.MOHALLA 271205 110 1 LT1 211 0.2400 0 7505 21 1 0 3 1 1632 21.1200 0 0 2990 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100007099681 0 0 0 0 0 0 0 0 0 0 MEER SAIFULLA,S\O MEER SHAHENSHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445338788 6975933000 AEH963 MEERAJAMATULLA KOLAR - 271205 50 1 LT1 211 3 0 9400 0 1 0 28 1 1094 15.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007128719 0 0 0 0 0 0 0 0 0 0 MEERAJAMATULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338759 6985933000 KL4709 KADU BEIG HIDER BEG - 271205 750 1 LT1 211 0.1600 0 8027 89 1 0 3 1 7 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007110080 0 0 0 0 0 0 0 0 0 0 KADU BEIG,HIDER BEG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445338760 7085933000 KL12706 SAYED AHMEAD SAB S/O BABAJONSAB - 271205 170 1 LT1 211 0.3200 0 9714 78 1 0 3 1 218 1.1000 0 0 260 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007177510 0 0 0 0 0 0 0 0 0 0 SAYED AHMEAD SAB,S/O BABAJONSAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338733 7095933000 KL6954 SYED RAMATULLA TEACHER K G MOHALLA 271205 1890 1 LT1 211 0.2000 0 6751 21 1 0 3 1 9921 92.3100 0 0 2000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115328564 0 0 0 1 0 0 0 0 0 0 SYED RAMATULLA,TEACHER K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445338768 7185933000 KL19391 CHAND PASHA CHOTASAB - 271205 230 1 LT1 211 0.1600 0 5591 0 1 0 28 1 -60 0 0 0 220 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007123395 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHOTASAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338748 7195933000 KL7482 SABULAL AMEER JAN - 271205 350 1 LT1 211 0.1600 0 5298 0 1 0 28 1 738 6.5800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115260838 0 0 0 0 0 0 0 0 0 0 SABULAL,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338770 7285933000 KL15588 JAMID UNNISSA MOHAMED ANWAR - 271205 1150 1 LT1 211 0.8000 0 9136 74 1 0 3 1 4959 46.1100 0 0 1400 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115329950 0 0 0 0 0 0 0 0 0 0 JAMID UNNISSA,MOHAMED ANWAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338736 7300064860 KL54825 SABIRA KHANUM W/O LATE ABDUL SATTAR KHAN K G MOHALLA 271205 410 1 LT1 211 0.5000 0 4499 58 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007223404 0 0 0 0 0 0 0 0 0 0 SABIRA KHANUM,W/O LATE ABDUL SATTAR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338778 7385933000 KL19811 ALLA BHASH KOLAR - 271205 460 1 LT1 211 0.4000 0 9724 135 1 0 3 1 784 5.8700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115328102 0 0 0 1 0 0 0 0 0 0 ALLA BHASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445338765 7485933000 KL23681 FOREST OFFICE KOLAR - 271205 2130 1 LT1 211 0.4800 0 9369 0 1 0 28 1 7003 58.8500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115324036 0 0 0 0 0 0 0 0 0 0 FOREST OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338653 7522867089 KL59700 MUMTAZ W/O K C MUSHTAQ MAIN ROAD 271205 550 1 LT1 211 2 0 10588 107 1 0 3 0.8700 307 2.7100 0 0 2180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 38591837 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O K C MUSHTAQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445338749 7592327362 KL55857 WAZEER S/O GULAMUDDIN 1ST CROSS 271205 1990 1 LT1 211 0.5000 0 11152 57 1 0 3 1 0 1.1800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100007108502 0 0 0 1 0 0 0 0 0 0 WAZEER,S/O GULAMUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445338780 7785933000 KL31290 SAYAD ASAMALLA KOLAR - 271205 120 1 LT1 211 0.3400 0 16741 31 1 0 3 1 -302 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007180271 0 0 0 0 0 0 0 0 0 0 SAYAD ASAMALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338809 7875933000 AEH1327 A.P.RAFEEQ AHAMAD KANA - 271205 1960 1 LT1 211 4 0 21960 157 1 0 3 1 -35 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100000427254DD 0 0 0 1 0 0 0 0 0 0 A.P.RAFEEQ AHAMAD,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445338781 7885933000 KL34200 NASIMUNNISSA KOLAR - 271205 380 1 LT1 211 0.2400 0 5867 53 1 0 3 1 3755 34.8100 0 0 2130 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100000406962DD 0 0 0 0 0 0 0 0 0 0 NASIMUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338814 7975933000 KL10370 JAVEED PASHA S/O CHAND PASHA , K.G. MOHALA , KOLAR - 271205 1170 1 LT1 211 0.1200 0 8629 112 1 0 3 1 571 21 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007218834 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O CHAND PASHA , K.G. MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445338783 7985933000 KL6584 ABDUL JALIL IBRAHIM - 271205 1190 1 LT1 211 0.1200 0 11002 92 1 0 3 1 0 0 0 0 2490 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115306244 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445338591 8057343590 KL74790 M D ZAFAR S/O MOHAMMED ANSAR K G MOHALLA 271205 1151 1 LT1 211 1 0 1358 56 1 0 3 0.7800 2659 24.8300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 A6729262 0 0 0 1 0 0 0 0 0 0 M D ZAFAR,S/O MOHAMMED ANSAR K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445338782 8085933000 KL11207 CHAND PASHA ABDUL RAOOF - 271205 1080 1 LT1 211 0.1200 0 11666 67 1 0 3 1 1075 10.2900 0 0 2020 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115324988 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ABDUL RAOOF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445338764 8095933000 KL4212 NOORULLA SAHRIFF KANE MAKA K G MOHALLA 271205 1600 1 LT1 211 0.1800 0 17461 200 1 0 3 1 4717 37.4200 0 0 9230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.9230 (ignore if paid) 0 99999 111115329946 0 0 0 0 0 0 0 0 0 0 NOORULLA SAHRIFF,KANE MAKA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445338660 8137517661 KL64677 SYED ASAD ULLA S/O MEER SAIFULLA K G MOHALLA 271205 1401 1 LT1 211 0.5000 0 1472 13 1 0 3 0.8000 -134 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 10000 52478722 0 0 0 1 0 0 0 0 0 0 SYED ASAD ULLA,S/O MEER SAIFULLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445338793 8185933000 KL14017 RANGE FOREST OFFICER KANA - 271205 2170 1 LT1 211 0.6000 0 7846 55 1 0 3 1 0 1 0 0 660 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115321595 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445338766 8195933000 KL8453 BABAJAN SAB SABJAN SAB - 271205 190 1 LT1 211 0.1600 0 8799 66 1 0 3 1 1334 12.8400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100000396263D 0 0 0 0 0 0 0 0 0 0 BABAJAN SAB,SABJAN SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338698 8226633091 KL59437 SYED YOUSUF S/O SYED AMEER JAN MAIN ROAD 271205 330 1 LT1 211 0.5000 0 890 0 1 0 28 1 -16 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007107969 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,S/O SYED AMEER JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338799 8285933000 KL15589 JAMID UNNISSA MOHAMED ANWAR - 271205 1140 1 LT1 211 0.1600 0 12447 53 1 0 3 1 696 6.1100 0 0 720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115267153 0 0 0 1 0 0 0 0 0 0 JAMID UNNISSA,MOHAMED ANWAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445338629 8373024136 KL66378 FIRDOS PASHA S/O AMEER JAN K G MOHALLA 271205 1015 1 LT1 211 0.5000 0 2117 9 1 0 3 1 -7 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 10000 111111881550 0 0 0 0 0 0 0 0 0 0 FIRDOS PASHA,S/O AMEER JAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445338627 8373533817 KL67044 S. JAVEED PASHA S/O S AKBAR PASHA K G MOHALLA 271205 1115 1 LT1 211 0.5000 0 1576 49 1 0 3 0.9600 0 7.6800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 BC3051172 0 0 0 2 0 0 0 0 0 0 S. JAVEED PASHA,S/O S AKBAR PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445338800 8385933000 KL19812 ALLA BHASH ALLA BHASH K G MOHALLA 271205 470 1 LT1 211 0.4000 0 7621 106 1 0 3 1 2498 22.1300 0 0 2010 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115327441 0 0 0 0 0 0 0 0 0 0 ALLA BHASH,ALLA BHASH K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445338801 8485933000 KL23683 FOREST OFFICE KOLAR - 271205 2140 1 LT1 211 0.4800 0 14395 203 1 0 3 1 0 0 0 0 6470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 111115260376 0 0 0 1 0 0 0 0 0 0 FOREST OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-09-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445338718 8517933000 KL39572 ANSAR ULLA SHARIF S\O MOHAMED SHARIF K.G.MOHALLA,KOLAR 271205 881 1 LT1 211 0.2400 0 15647 116 1 0 3 1 345 2.1700 0 0 260 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115323031 0 0 0 0 0 0 0 0 0 0 ANSAR ULLA SHARIF,S\O MOHAMED SHARIF K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445338803 8685933000 KL37149 S. CHAND PASHA S/O SULAIMAN SAB GENERAL MERCHANT, K.G. MOHALLA. 271205 920 1 LT1 211 0.2400 0 1655 202 1 0 3 0.7000 0 2.5300 0 0 1310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 A9300552 0 0 0 1 0 0 0 0 0 0 S. CHAND PASHA,S/O SULAIMAN SAB GENERAL MERCHANT, K.G. MOHALLA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445338808 8785933000 KL37846 M.RAFEEQ S/O M.ZIAULLA K.G.MOHALLA,KOLAR 271205 41 1 LT1 211 0.2400 0 11427 136 1 0 3 1 -432 0 0 0 510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115324032 0 0 0 0 0 0 0 0 0 0 M.RAFEEQ,S/O M.ZIAULLA K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338679 8834950199 KL58376 WASEEM ULLA SHARIFF S/O MOULANA SHARIFF MAIN ROAD 271205 520 1 LT1 211 2 0 6465 10 1 0 3 0.9700 -19 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 29006094 0 0 0 0 0 0 0 0 0 0 WASEEM ULLA SHARIFF,S/O MOULANA SHARIFF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445338611 8875933000 AEH1488 ANSAR PASHA S/O ABDUL RAFOOG K G MOHALA - 271205 610 1 LT1 211 1 0 21736 99 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100000399250D 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA S/O ABDUL RAFOOG,K G MOHALA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445338807 8885933000 KL4125 SY AGEEZ AHAMAD HIDER BEG - 271205 160 1 LT1 211 0.1200 0 16924 101 1 0 3 1 2 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115306397 0 0 0 0 0 0 0 0 0 0 SY AGEEZ AHAMAD,HIDER BEG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445338608 8975933000 KL10536 K H RASULLA SABA ABDUL KARIM - 271205 200 1 LT1 211 0.1600 0 5780 122 1 0 3 1 0 0 0 0 160 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007216202 0 0 0 1 0 0 0 0 0 0 K H RASULLA SABA,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445338804 8985933000 KL7129 KADUS BEG HYDER - 271205 760 1 LT1 211 0.1600 0 7018 100 1 0 3 1 392 1.9900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115324039 0 0 0 0 0 0 0 0 0 0 KADUS BEG,HYDER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338786 8992036433 KL70302 MUSTHAFA S/O SULEMAN SAB K G MOHALLA 271205 941 1 LT1 211 1 0 2928 49 1 0 3 0.7100 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 53066790 0 0 0 0 0 0 0 0 0 0 MUSTHAFA,S/O SULEMAN SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445338763 8999076702 KL68082 SYED ASAD ULLA S/O MEER SAIF ULLA K G MOHALLA 271205 135 1 LT1 211 1 0 3929 29 1 0 3 0.7500 2 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 52899192 0 0 0 0 0 0 0 0 0 0 SYED ASAD ULLA,S/O MEER SAIF ULLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445338623 9067205423 KL56705 ANSAR PASHA S/O ABDUL JABBAR 1ST MAIN 271205 660 1 LT1 211 2 0 15948 73 1 0 3 0.9100 3 0 0 0 2220 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2016-08-23 32703744 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445338805 9085933000 KL11219 RANGE FOREST OFFICER KANA - 271205 2190 1 LT1 211 0.6000 0 770 0 1 0 28 1 7680 61.7200 0 0 470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111795890 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338775 9095933000 KL6138 ABDUL KHADER ABDUL KAREEM K G MOHALLA 271205 180 1 LT1 211 0.0800 0 11484 111 1 0 3 1 1576 13.2100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007242713 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,ABDUL KAREEM K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338811 9185933000 KL14018 RANGE FOREST OFFICER KANA - 271205 2160 1 LT1 211 0.6000 0 5795 33 1 0 3 1 416 3.9600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115305694 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-01-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445338787 9195933000 KL41123 SHAHEENA BEGUM K.G.MOHALLA - 271205 950 1 LT1 211 0.2400 0 2161 104 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 111122496027 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445338816 9285933000 KL11373 AKBERPASHA KOLAR - 271205 1220 1 LT1 211 0.2400 0 8394 49 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115317894 0 0 0 0 0 0 0 0 0 0 AKBERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445338622 9385933000 KL19814 ALLA BHASH KOLAR - 271205 480 1 LT1 211 0.4000 0 9745 106 1 0 3 1 1349 12.0400 0 0 4100 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111115329955 0 0 0 0 0 0 0 0 0 0 ALLA BHASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338587 9473661499 KL70683 SYED ASADULLA S/O MEER SAIF ULLA K G MOHALLA 271205 136 1 LT1 211 1 0 4011 80 1 0 3 1 1 0 0 0 2190 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111116855146 0 0 0 0 0 0 0 0 0 0 SYED ASADULLA,S/O MEER SAIF ULLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445338626 9485933000 KL23684 FOREST OFFICE KOLAR - 271205 2150 1 LT1 211 0.4800 0 11776 14 1 0 3 1 181 0 0 0 3920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111115306402 0 0 0 0 0 0 0 0 0 0 FOREST OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338628 9585933000 KL2912 SYED AHMED KOLAR - 271205 140 1 LT1 211 0.1600 0 517 2 1 0 3 1 728 6.3600 0 0 270 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115322331 0 0 0 0 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338625 9685933000 KL37795 CHAND PASHA S/OSHAIK USMAN SAB K.G.MOHALLA,KOLAR 271205 880 1 LT1 211 0.2400 0 1766 0 1 0 3 1 292 2.2200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 111115322325 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/OSHAIK USMAN SAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338725 9726401225 KL52977 FOREST OFFICER FOREST OFFICER K G MOHALLA 271205 2100 1 LT1 211 1 0 13172 16 1 0 3 1 -48 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007149641 0 0 0 0 0 0 0 0 0 0 FOREST OFFICER,FOREST OFFICER K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338609 9785933000 KL40566 SHAHEEDA W/O SYED ZAINUDDIN K.G.MOHALLA,KOLAR 271205 790 1 LT1 211 0.2400 0 9583 74 1 0 3 1 -1 1.0800 0 0 560 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115319511 0 0 0 0 0 0 0 0 0 0 SHAHEEDA,W/O SYED ZAINUDDIN K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338585 9875933000 AEH1340 SYED SAJID ASLAM K G MOHALLA KOLAR 271205 400 1 LT1 211 3 0 17722 171 1 0 3 1 2139 16.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100000431241D 0 0 0 0 0 0 0 0 0 0 SYED SAJID ASLAM,K G MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338606 9885933000 KL4111 HUSSAIN BEG MERCHANT - 271205 270 1 LT1 211 0.1200 0 10514 27 1 0 3 1 -86 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100000414275D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BEG,MERCHANT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445338588 9975933000 AEH949 MUBEEN TAJ W/O LATE CHAND PASHA , KG MOHALA , KOLAR - 271205 590 1 LT1 211 1 0 14504 144 1 0 3 1 3540 30.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115319052 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O LATE CHAND PASHA , KG MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445338607 9985933000 KL6526 GOWSKAR KOLAR - 271205 580 1 LT1 211 0.1200 0 15096 135 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100000426964D 0 0 0 0 0 0 0 0 0 0 GOWSKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445338802 0118163103 KL61129 SYED ASADULLA S/O . MEER SHAFIULLA K . G . MOHALLA 271205 1420 1 LT3A 311 0.2400 0 1930 32 1 0 3 1 461 2.3800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006804740 0 0 0 0 0 0 0 0 1 0 SYED ASADULLA,S/O . MEER SHAFIULLA K . G . MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338676 0268053000 KL16652 ABDULLA RAZAK MUTUVALLE K G MOHALLA 271205 1740 1 LT3A 311 0.1600 0 7472 31 1 0 3 1 439 2.0800 0 0 950 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115264986 0 0 0 1 0 0 0 0 1 0 ABDULLA RAZAK,MUTUVALLE K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445338687 0368053000 KL16296 S A AHMED MUTUVALLE - 271205 1660 1 LT3A 311 0.1200 0 5329 80 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006804712 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445338690 0468053000 KL22250 S A AHMED MUTUVALLE - 271205 1610 1 LT3A 311 2 0 18240 10 1 0 28 1 6042 56.0500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006804692 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338686 0568053000 KL8371 S A AHMED MUTUVALLE - 271205 1520 1 LT3A 311 0.0800 0 1511 22 1 0 3 1 0 1.7900 0 0 380 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100006804654 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445338675 0668053000 KL9716 PAYAR JAN KALIM SAHAB K G MOHALLA 271205 1490 1 LT3A 311 0.2400 0 1966 14 1 0 3 1 2155 19.3600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006804690 0 0 0 0 0 0 0 0 1 0 PAYAR JAN,KALIM SAHAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338695 1368053000 KL16297 S A AHMED MUTUVALLE - 271205 1650 1 LT3A 311 0.1200 0 7397 12 1 0 3 1 943 8.0200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115306427 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338667 1468053000 KL28497 ABDUL RAHAMAN SHAKE EBRAHIM - 271205 1210 1 LT3A 311 0.1600 0 4277 22 1 0 3 1 422 2.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006807331 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAN,SHAKE EBRAHIM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338618 2194132330 KL60936 MEER AZMATH ULLA S/O , MEER SHAHINSHA K,G,MOHALLA 271205 20 1 LT3A 311 0.2400 0 14041 1 1 0 28 1 910 64.7000 0 0 0 2712 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14005905 0 99999 111115330241A0 0 0 0 0 0 0 0 0 1 0 MEER AZMATH ULLA,S/O , MEER SHAHINSHA K,G,MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338699 2268053000 KL16654 ABDULLA RAZAK MUTUVALLE - 271205 1750 1 LT3A 311 0.1600 0 4500 32 1 0 3 1 0 0 0 0 1780 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 100006807833 0 0 0 0 0 0 0 0 1 0 ABDULLA RAZAK,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445338708 2468053000 KL24198 RASHID AHAMED AMEERJAN AMIESANA K G MOHALLA 271205 1930 1 LT3A 311 0.2000 0 142 3 1 0 3 1 233 1.2300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 111113146154 0 0 0 0 0 0 0 0 1 0 RASHID AHAMED AMEERJAN,AMIESANA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338705 2568053000 KL42706 SECERATARY SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 271205 1840 1 LT3A 311 0.2400 0 694 0 1 0 28 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999 100006807957 0 0 0 0 0 0 0 0 1 0 SECERATARY,SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338581 2615128972 KL59457 NAWAZ AHMED S/O RAFEEQ AHMED MAIN ROAD 271205 1940 1 LT3A 311 0.2400 0 580 4 1 0 28 1 0 4.5400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006808845 0 0 0 0 0 0 0 0 1 0 NAWAZ AHMED,S/O RAFEEQ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338703 2668053000 KL8394 SYED SADAT AHMED IBRAHIM KHAN - 271205 1500 1 LT3A 311 0.0800 0 4823 13 1 0 3 1 515 2.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115330259 0 0 0 0 0 0 0 0 1 0 SYED SADAT AHMED,IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338721 3268053000 KL16554 S A AHMED MUTUVALLE - 271205 1590 1 LT3A 311 0.2000 0 1623 0 1 0 28 1 13517 107.4900 0 0 500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006810992 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338794 3340543000 KL29838 INAYATH ULLA KHAN S/O AMEER KHAN ,#1634 MAIN ROAD SHAHEED NAGARA KOLAR. - 271205 1975 1 LT3A 311 0.1600 0 284 1 1 0 28 1 4005 37.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006842036 0 0 0 0 0 0 0 0 1 0 INAYATH ULLA KHAN,S/O AMEER KHAN ,#1634 MAIN ROAD SHAHEED NAGARA KOLAR. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338597 5326943000 KL18219 S. A AHMED MUTUVALLE ABDUL AZEEZ - 271205 1540 1 LT3A 311 0.1200 0 2522 42 1 0 3 1 2356 31.5100 0 0 1550 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100006887070 0 0 0 0 0 0 0 0 1 0 S. A AHMED MUTUVALLE,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338761 5368053000 KL22260 S.A AHAMED KOLAR - 271205 1460 1 LT3A 311 0.2000 0 2390 14 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 100006812192 0 0 0 0 0 0 0 0 1 0 S.A AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338772 5468053000 KL33187 WAZEER S/O ABDUL BASHEER CLOCK TOWER 271205 1640 1 LT3A 311 0.1600 0 4969 44 1 0 3 1 2941 25.7900 0 0 890 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.890 (ignore if paid) 0 9999 100006812328 0 0 0 0 0 0 0 0 1 0 WAZEER,S/O ABDUL BASHEER CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445338769 5568053000 KL42709 SECERATARY SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 271205 1790 1 LT3A 311 0.2400 0 886 1 1 0 3 1 448 3.4000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006812320 0 0 0 0 0 0 0 0 1 0 SECERATARY,SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338762 5668053000 KL41995 ASMA SULTHANA K.G.MOHALLA - 271205 1910 1 LT3A 311 0.2400 0 2110 18 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006812325 0 0 0 0 0 0 0 0 1 0 ASMA SULTHANA,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338745 5675053000 MUTTAVALLI KOLAR - 271205 1560 1 LT3A 311 0.2400 0 1326 0 1 0 28 1 13908 115.8100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006903703 0 0 0 0 0 0 0 0 1 0 MUTTAVALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338806 5856643000 KL11928 ABDUL KAREEM S/O ABDUL REHMAN , DARGAH SHAHI MOHALLA , KOLAR - 271205 1980 1 LT3A 311 1 0 13535 0 1 0 28 1 2438 22.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006812330 0 0 0 0 0 0 0 0 1 0 ABDUL KAREEM,S/O ABDUL REHMAN , DARGAH SHAHI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338797 6268053000 KL11521 MOHAMMED SADIQ PASHA S/O SHAIK AHMED K.G MOHALLA KOLAR 271205 1480 1 LT3A 311 0.1200 0 4052 12 1 0 3 1 0 11.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 100006815462 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ PASHA,S/O SHAIK AHMED K.G MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338798 6368053000 KL20461 SECRETARY SECRETARY - 271205 1780 1 LT3A 311 0.2000 0 1067 71 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 111125964680 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445338584 6443345704 KL59441 SYED ASAD ULLA S/O MEER ASIF ULLA MAIN ROAD 271205 1400 1 LT3A 311 0.2400 0 2733 0 1 0 28 1 4862 44.5800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006817625 0 0 0 0 0 0 0 0 1 0 SYED ASAD ULLA,S/O MEER ASIF ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338789 6468053000 KL31031 SAYED ASLAR KOLAR - 271205 1690 1 LT3A 311 0.2000 0 2299 0 1 0 28 1 3665 34.2100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 1111152603720 0 0 0 0 0 0 0 0 1 0 SAYED ASLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338590 6545898162 KL60935 MEER AZMATH ULLA S/O ,MEER SHAHINSHA K,G,MOHALLA 271205 30 1 LT3A 311 0.2400 0 7099 0 1 0 28 1 646 5.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115329961 0 0 0 0 0 0 0 0 1 0 MEER AZMATH ULLA,S/O ,MEER SHAHINSHA K,G,MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338790 6668053000 KL43134 SAMI ULLA S/O BAHADUR SAB K.G.MOHALLA 271205 1900 1 LT3A 311 0.2400 0 1115 0 1 0 28 1 2405 22.1500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115327410 0 0 0 0 0 0 0 0 1 0 SAMI ULLA,S/O BAHADUR SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338652 7126943000 KL13716 SHAHAJADABI BAKASHU SAB - 271205 1725 1 LT3A 311 0.0800 0 9077 3 1 0 28 1 4803 43.2300 0 0 690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100006897196 0 0 0 0 0 0 0 0 1 0 SHAHAJADABI,BAKASHU SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338810 7268053000 KL19123 AZMATH ULLA S/O ABDUL SHUKUR K.G MOHALLAH KOLAR 271205 1470 1 LT3A 311 0.1600 0 6326 65 1 0 3 1 0 4.2900 0 0 2960 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2960 (ignore if paid) 0 9999 100006816016 0 0 0 0 0 0 0 0 1 0 AZMATH ULLA,S/O ABDUL SHUKUR K.G MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338771 7283204555 KL60937 MEER AZMATH ULLA S/O ,MEER SHAHINSHA K,G,MOHALLA 271205 10 1 LT3A 311 0.2400 0 15049 80 1 0 3 1 3345 26.7500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115260853 0 0 0 0 0 0 0 0 1 0 MEER AZMATH ULLA,S/O ,MEER SHAHINSHA K,G,MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338813 7368053000 KL20462 SECRETARY SECRETARY - 271205 1810 1 LT3A 311 0.2000 0 9657 71 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006816027 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445338812 7468053000 KL37845 SADIQ PASHA S/O ABDUL MAJEED K.G.MOHALLA,KOLAR 271205 1770 1 LT3A 311 0.1600 0 874 0 1 0 28 1 4500 40.7800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006816014 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O ABDUL MAJEED K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338815 7568053000 KL42703 SECERATARY SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 271205 1880 1 LT3A 311 0.2400 0 1457 0 1 0 28 1 2986 27.2500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006816008 0 0 0 0 0 0 0 0 1 0 SECERATARY,SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338631 7668053000 KL45591 CHAND PASHA S/O SHAIK USMAN SAB K.G MOHALLA 271205 890 1 LT3A 311 0.2400 0 2342 39 1 0 3 0.8800 1152 8.2600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 37731374 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O SHAIK USMAN SAB K.G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445338580 8268053000 KL16697 MUSTAK KHAN AFROZ KHAN RASIKA - 271205 1630 1 LT3A 311 0.2000 0 2875 24 1 0 3 1 5413 49.5900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006818894 0 0 0 0 0 0 0 0 1 0 MUSTAK KHAN AFROZ KHAN,RASIKA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338610 8368053000 KL25439 RANGE FOREST OFFICER GOVERNMENT K G MOHALLA 271205 2010 1 LT3A 311 0.8000 0 17944 0 1 0 28 1 0 16.5300 0 0 8410 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.8410 (ignore if paid) 0 999999 100006818754 0 0 0 0 0 0 0 0 1 0 RANGE FOREST OFFICER,GOVERNMENT K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338614 8468053000 KP1101 MD.ASLAM KOLAR - 271205 1530 1 LT3A 311 0 1 526 0 1 0 28 1 3240 30.1800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006818761 0 0 0 0 0 0 0 0 1 0 MD.ASLAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338583 8568053000 KL42704 SECERATARY SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 271205 1870 1 LT3A 311 0.2400 0 3858 10 1 0 3 1 2144 19.5500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115306468 0 0 0 0 0 0 0 0 1 0 SECERATARY,SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338621 9168053000 KL16651 ABDULLA RAZAK MUTUVALLE - 271205 1730 1 LT3A 311 0.1600 0 870 4 1 0 3 1 1908 17.3300 0 0 220 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006922342 0 0 0 0 0 0 0 0 1 0 ABDULLA RAZAK,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338596 9268053000 KL16295 S A AHMED MUTUVALLE K G MOHALLA 271205 1670 1 LT3A 311 0.1200 0 7351 86 1 0 3 1 1868 14 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006922392 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338594 9368053000 KL22249 S A AHMED MUTUVALLE - 271205 1570 1 LT3A 311 0.2000 0 481 2 1 0 3 1 695 5.7500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006922602 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338595 9468053000 KL8921 M.MUSTHAN SHARIF KOLAR - 271205 1620 1 LT3A 311 0.1600 0 2517 13 1 0 3 1 3351 31.1300 0 0 310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006922421 0 0 0 0 0 0 0 0 1 0 M.MUSTHAN SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338598 9568053000 KL42705 SECERATARY SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 271205 1860 1 LT3A 311 0.2400 0 715 0 1 0 28 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006922347 0 0 0 0 0 0 0 0 1 0 SECERATARY,SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338713 9118025564 KL64260 HEAD MASTER MOULANA AZAD SCHOOL K G MOHALLA 271205 1291 1 LT2 221 1 0.3800 5552 140 1 0 3 0.8000 23583 205.0400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 10000 52313749 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,MOULANA AZAD SCHOOL K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1445338750 7292443000 KL10474 AFSER PASHA S\O HYDERSAB CLOCKTOWER 271205 1330 1 LT1 212 0.4000 0 9499 57 1 0 3 1 8220 70.6500 0 0 1110 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007097128 0 0 0 0 0 0 0 0 0 0 AFSER PASHA,S\O HYDERSAB CLOCKTOWER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338701 0464053000 KP1774 SHAIK SHAIFFIULLA KOLAR K.G.MOHALLA 271205 1430 1 LT5 511 0.1200 0.5000 2068 11 1 0 3 1 408 3.0700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100007073001 0 0 0 0 0 0 0 0 1 0 SHAIK SHAIFFIULLA,KOLAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445338678 1464053000 KP1165 MOULANA SHARIFF S/O USMAN SHARIFF , H.M.S. SILK FICTORY , K.G. MOHALA , KOLAR - 271205 500 1 LT5 511 0 1 883 7 1 0 3 1 2719 24.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100007066461 0 0 0 0 0 0 0 0 1 0 MOULANA SHARIFF,S/O USMAN SHARIFF , H.M.S. SILK FICTORY , K.G. MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338709 2464053000 KP2909 NASEEM TAJ W\O MOULANA SHARIFF RAHAMATH NAGAR 271205 490 1 LT5 511 0 3 20366 15 1 0 28 1 3627 32.9500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115323532 0 0 0 0 0 0 0 0 1 0 NASEEM TAJ,W\O MOULANA SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338743 4464053000 KP1958 RAHAMAN SHARRIF KOLAR - 271205 1510 1 LT5 511 0 1 9296 21 1 0 3 1 391 1.9900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 100007082064 0 0 0 0 0 0 0 0 1 0 RAHAMAN SHARRIF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338779 5464053000 KP2051 SYED ASALAM PASHA KOLAR - 271205 1830 1 LT5 511 0 6 7549 20 1 0 28 1 0 2.4000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 111115323052 0 0 0 0 0 0 0 0 1 0 SYED ASALAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338791 6464053000 KP855 KHAMAR UNISSA KOLAR - 271205 1070 1 LT5 511 0 1 1826 0 1 0 28 1 919 8.3000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 9999 111115306209 0 0 0 0 0 0 0 0 1 0 KHAMAR UNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338620 7340344945 KP4324 IRFAN ULLA KHAN S/O RAHMATH ULLA KHAN IDRIS SAB MOHALLA KATARIPALYA 271205 1881 1 LT5 511 0 5 453 18 1 0 3 0.9900 5689 76.2900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 22401059 0 0 0 1 0 0 0 0 1 0 IRFAN ULLA KHAN,S/O RAHMATH ULLA KHAN IDRIS SAB MOHALLA KATARIPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8310 2 1445338630 7464053000 KP3067 WAJID PASHA S/O ZAMEER PASHA K.G.MOHALLA 271205 1920 1 LT5 511 0 5 13963 0 1 0 28 1 11864 108.5900 0 0 330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115329954 0 0 0 0 0 0 0 0 1 0 WAJID PASHA,S/O ZAMEER PASHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338582 7864053000 KP1775 SYED JAFFER S/O SYED RAHEEM K G MOHALLA KOLAR 271205 1700 1 LT5 511 0 10 9999 27 1 0 3 1 3756 121.8100 0 0 2150 2712 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 100007065221 0 0 0 0 0 0 0 0 1 0 SYED JAFFER,S/O SYED RAHEEM K G MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1445338586 0095933000 KL9048 ABDULMAAGIDPASHAMADARI S\O ABDULGUFFARMADARI K G MOHALLA 271205 1440 1 LT1 211 0.1600 0 7008 40 1 0 3 1 10949 94.2800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007102270 0 0 0 0 0 0 0 0 0 0 ABDULMAAGIDPASHAMADARI,S\O ABDULGUFFARMADARI K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445338634 0185933000 KL11220 RANGE FOREST KOLAR - 271205 2180 1 LT1 211 0.6000 0 3730 0 1 0 28 1 2289 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115327437 0 0 0 0 0 0 0 0 0 0 RANGE FOREST,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338633 0285933000 KL19246 SYED SADIQ PASHA S/O SYED RAHAMATH PASHA , K.G. MOHALLA , KOLAR - 271205 1370 1 LT1 211 0.2400 0 15618 116 1 0 3 1 319 3.0700 0 0 510 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007257642 0 0 0 1 0 0 0 0 0 0 SYED SADIQ PASHA,S/O SYED RAHAMATH PASHA , K.G. MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.6900 118.1200 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445338593 0295933000 KL41254 MD.ZAFAR K.G.MOHALLA - 271205 1130 1 LT1 211 0.2400 0 7913 54 1 0 3 1 0 1 0 0 230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115324996 0 0 0 1 0 0 0 0 0 0 MD.ZAFAR,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445338635 0385933000 KL22508 S.A AHAMED S/O ABDUL SAYED - 271205 1330 1 LT1 211 0.4000 0 3689 13 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007115364 0 0 0 0 0 0 0 0 0 0 S.A AHAMED,S/O ABDUL SAYED - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445338638 0485933000 KL17927 ABDUL REHMAN SHAIK IBRAHIM - 271205 1200 1 LT1 211 0.4800 0 4352 36 1 0 3 1 41 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115321601 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445338700 0566249278 KL52976 FOREST OFFICER FOREST OFFICER K G MOHALLA 271205 2110 1 LT1 211 1 0 15898 38 1 0 3 1 1609 13.7700 0 0 1910 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 6927530446D 0 0 0 0 0 0 0 0 0 0 FOREST OFFICER,FOREST OFFICER K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 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 0.0400 2 1445338636 0585933000 KL2290 MOHAMAD ULLA KANA - 271205 130 1 LT1 211 0.2800 0 12586 58 1 0 3 1 2 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007103077 0 0 0 0 0 0 0 0 0 0 MOHAMAD ULLA,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445338632 0685933000 KL31033 SHEK MAHMAD KOLAR - 271205 250 1 LT1 211 0.3400 0 28409 174 1 0 3 1 0 1 0 0 1720 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007120837 0 0 0 1 0 0 0 0 0 0 SHEK MAHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445338643 0785933000 KL33056 GOWSKHAN KOLAR - 271205 570 1 LT1 211 0.2400 0 14746 204 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115329106 0 0 0 0 0 0 0 0 0 0 GOWSKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445338641 0885933000 KL4745 ABDUL RASHEED S/O LATE NOORAHMED KG MOHALLA,KOLAR 271205 970 1 LT1 211 0.2000 0 21196 158 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115321969 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O LATE NOORAHMED KG MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445338753 0941979273 KL56706 ANSAR PASHA S/O ABDUL JABBAR 1ST MAIN 271205 670 1 LT1 211 1 0 1405 186 1 0 3 0.9600 2170 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 A9366333 0 0 0 3 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1445338671 0975933000 AEH1740 RING FOREST OFFICER GOVERNMENT K G MOHALLA 271205 2020 1 LT1 211 3 0 1499 66 1 0 3 1 89 1.2300 0 0 1760 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111115319530 0 0 0 0 0 0 0 0 0 0 RING FOREST OFFICER,GOVERNMENT K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445338648 0985933000 KL6887 ABDUL RASHEED K G MOHALLA K G MOHALLA 271205 1040 1 LT1 211 0.1200 0 1277 0 1 0 28 1 2337 21.5300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007180744 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,K G MOHALLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338640 1085933000 KL10678 ALLA BHAKSH KLR K G MOHALLA 271205 810 1 LT1 211 0.3200 0 4383 41 1 0 3 1 -7 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007258185 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSH,KLR K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445338615 1095933000 KL9957 SAIFULLA ABDULLA HAKEEM K G MOHALLA 271205 1260 1 LT1 211 0.2000 0 10187 81 1 0 3 1 30 0 0 0 2000 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007197511 0 0 0 0 0 0 0 0 0 0 SAIFULLA,ABDULLA HAKEEM K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445338646 1185933000 AEH6287 SECRATORY ASARTHNAVAZ KOLAR - 271205 1760 1 LT1 211 4 0 17801 354 1 0 3 1 0 2.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 111112019861 0 0 0 2 0 0 0 0 0 0 SECRATORY ASARTHNAVAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1445338605 1195933000 KL6062 KADUS BEG KOLAR - 271205 740 1 LT1 211 0.0800 0 7349 74 1 0 3 1 318 1.2700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115319269 0 0 0 2 0 0 0 0 0 0 KADUS BEG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445338644 1285933000 KL19790 ALLA BAKASH KANA - 271205 440 1 LT1 211 0.4000 0 7169 59 1 0 3 1 351 2.3700 0 0 120 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115319271 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,KANA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445338603 1295933000 KL41841 SHAHEENA BEGUM K.G.MOHALLA - 271205 960 1 LT1 211 0.2400 0 12093 101 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115328578 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445338645 1385933000 KL16325 CHAND PASHA SYED ABDUL - 271205 1120 1 LT1 211 0.1600 0 19301 67 1 0 3 1 -281 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115318712 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED ABDUL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445338604 1485933000 KL23165 MOHAMEDULLA S\O SHAHINSHA K G MOHALLA 271205 90 1 LT1 211 0.2400 0 11253 124 1 0 3 1 14223 131.8800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 1000000 100000430546D 0 0 0 1 0 0 0 0 0 0 MOHAMEDULLA,S\O SHAHINSHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445338796 1527933000 KL35660 NUSRATH PASHA S/O LATE PYRE JAN - 271205 720 1 LT1 211 0.2400 0 9917 70 1 0 3 1 -21 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115328149 0 0 0 1 0 0 0 0 0 0 NUSRATH PASHA,S/O LATE PYRE JAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445338599 1585933000 KL25899 KURSHID AHAMED SHAIK AHAMED K G MOHALLA 271205 560 1 LT1 211 0.8000 0 7748 35 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007233471 0 0 0 1 0 0 0 0 0 0 KURSHID AHAMED,SHAIK AHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445338662 1685933000 KL33382 SALIM PASHA S/O MD.JAFER - 271205 1030 1 LT1 211 0.4800 0 16123 170 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115318669 0 0 0 1 0 0 0 0 0 0 SALIM PASHA,S/O MD.JAFER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445338656 1785933000 KL29105 ABDUL RASADKAR KOLAR - 271205 1050 1 LT1 211 0.1600 0 765 13 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 100007196878 0 0 0 0 0 0 0 0 0 0 ABDUL RASADKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445338657 1885933000 KL33676 ATHIK AHEMAD S/O RAFIK AHEMAD - 271205 1970 1 LT1 211 0.2400 0 10003 67 1 0 3 1 1 0 0 0 4880 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 100007112246 0 0 0 0 0 0 0 0 0 0 ATHIK AHEMAD,S/O RAFIK AHEMAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445338663 1975933000 AEH1741 RING FOREST OFFICER GOVERNMENT - 271205 2030 1 LT1 211 3 0 8515 0 1 0 28 1 6744 51.7700 0 0 410 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111115327526 0 0 0 0 0 0 0 0 0 0 RING FOREST OFFICER,GOVERNMENT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338642 1985933000 KL6394 PYREE BEGAM KOLAR - 271205 770 1 LT1 211 0.2400 0 5904 15 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115330895 0 0 0 0 0 0 0 0 0 0 PYREE BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445338661 2085933000 KL10679 ALLA BHAKSH KOLAR - 271205 820 1 LT1 211 0.3200 0 8973 126 1 0 3 1 8473 77.1000 0 0 980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115330806 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445338616 2095933000 KL7255 ABDULLA RAHIM ADDUL AJEEZ - 271205 1300 1 LT1 211 0.1600 0 12214 77 1 0 3 1 214 1.8500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115323525 0 0 0 0 0 0 0 0 0 0 ABDULLA RAHIM,ADDUL AJEEZ - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445338649 2185933000 AEH6288 MUTHUVALLI MANIZ HAZA KOLAR - 271205 1320 1 LT1 211 4 0 50441 395 1 0 3 1 -12577 5.4700 0 0 10010 2712 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14005905 ASD to be paid:Rs.10010 (ignore if paid) 0 99999 111115318672 0 0 0 4 0 0 0 0 0 0 MUTHUVALLI MANIZ HAZA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 505.4200 0 2023-08-17 2025-08-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1445338619 2195933000 KL4356 AMEER UNNISA KOLAR - 271205 320 1 LT1 211 0.1200 0 12614 63 1 0 3 1 -999 0 0 0 350 2712 2026-01-01 0 0 0 2025-09-01 3 0 0 0 0 14005905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007103944 0 0 0 0 0 0 0 0 0 0 AMEER UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445338792 2230843000 AZIZULLA S/O AMEER AZMATHULLA K G MOHALA - 271205 70 1 LT1 211 0.2800 0 7832 63 1 0 3 1 8391 554.1500 0 0 0 2712 2026-01-01 0 0 0 2025-06-01 3 0 0 0 0 14005905 0 9999 100007226573 0 0 0 0 0 0 0 0 0 0 AZIZULLA,S/O AMEER AZMATHULLA K G MOHALA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338738 3368053000 KL16301 S A AHMED MUTUVALLE - 271205 1720 1 LT3A 311 0.1200 0 12140 31 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006810985 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338727 3468053000 KL24199 NAWAZ AHMED S/O RAFEEQ AHMED, DARGA MOHALA , KOLAR - 271205 1950 1 LT3A 311 0.5000 0 1396 2 1 0 3 1 2450 22.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 99999 111115327485 0 0 0 1 0 0 0 0 1 0 NAWAZ AHMED,S/O RAFEEQ AHMED, DARGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445338730 3668053000 KL46230 S.A AHMED S/O MUTUVEL K.G MOHALLA 271205 1680 1 LT3A 311 0.2000 0 2964 40 1 0 3 0.9200 530 2.7500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 10000 52113986 0 0 0 0 0 0 0 0 1 0 S.A AHMED,S/O MUTUVEL K.G MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445338680 3685933000 KL41452 SYED ASAD DARVESH S/O M SAIFULLA DARVESH , K.G MOHALA , KOLAR - 271205 1410 1 LT3A 311 0.3800 0 2652 32 1 0 3 1 2661 32.5700 0 0 980 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006811110 0 0 0 0 0 0 0 0 1 0 SYED ASAD DARVESH,S/O M SAIFULLA DARVESH , K.G MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338752 4268053000 KL16555 S A AHMED MUTUVALLE - 271205 1550 1 LT3A 311 0.2000 0 5138 25 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006813951 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445338592 4321668755 KL55549 ABDUL MAJID MADARI S/O ABDUL GAFFAR 1ST CROSS 271205 1450 1 LT3A 311 0.5000 0 2510 28 1 0 3 0.9900 0 1.7200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 28851471 0 0 0 1 0 0 0 0 1 0 ABDUL MAJID MADARI,S/O ABDUL GAFFAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445338744 4368053000 KL16302 S A AHMED MUTUVALLE - 271205 1710 1 LT3A 311 0.1200 0 3707 17 1 0 3 1 1502 12.9300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006813929 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445338741 4568053000 KL42708 SECERATARY SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 271205 1800 1 LT3A 311 0.2400 0 400 0 1 0 28 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 0 999999 100006811832 0 0 0 0 0 0 0 0 1 0 SECERATARY,SECERATARY HAZRATH NAWAB FATEH ALI MAKAN DARGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445338757 5268053000 KL16557 S A AHMED MUTUVALLE - 271205 1580 1 LT3A 311 0.2000 0 2973 0 1 0 28 1 1336 12.0500 0 0 400 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006812322 0 0 0 0 0 0 0 0 1 0 S A AHMED,MUTUVALLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2