1454126342 1284143000 KL15078 M.D.NAZEERUDDIN KOLAR - 271209 21500 1 LT1 211 0.4000 0 21071 116 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110307025 0 0 0 1 0 0 0 0 0 0 M.D.NAZEERUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.1900 143 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126384 4899743000 KL26660 SABIDUNNISA W/O ABDULLA , DARGA SHAHI MOHALLA , KOLAR - 271209 7000 1 LT1 211 0.4000 0 8879 24 1 0 3 1 71 0 0 0 2000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100000414358D 0 0 0 1 0 0 0 0 0 0 SABIDUNNISA,W/O ABDULLA , DARGA SHAHI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126419 4884143000 KL40643 MUNEER AHMED S\O KHUSHED AHMED DARGA MOHALLA 271209 3200 1 LT1 211 0.7500 0 18081 108 1 0 3 1 229 3.2700 0 0 2120 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110516217 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S\O KHUSHED AHMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.0400 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454126514 4844233741 KL54789 M D KURSHEED AHAMED S/O MOHAMMED NASRULLA 3RD CROSS 271209 20800 1 LT1 211 1 0 13900 98 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110359465 0 0 0 1 0 0 0 0 0 0 M D KURSHEED AHAMED,S/O MOHAMMED NASRULLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.8200 142 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126425 4784143000 KL32328 AMANULLA PASHA KOLAR - 271209 10600 1 LT1 211 0.1600 0 1969 5 1 0 3 1 -35 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110129847 0 0 0 1 0 0 0 0 0 0 AMANULLA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3200 13 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454126198 5530183836 KC76948 TIPPU S/O M A ROUF DARGA MOHALLA 271209 0 1 LT3A 311 1 0 74 11 1 0 3 0.8800 940 7.7300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 0 A9459578 0 0 0 0 0 0 0 0 1 0 TIPPU,S/O M A ROUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454126018 4740727758 KL55226 ANEEF SAB-AKBAR SHARIFF S/O SABU SAB 2ND CROSS 271209 3900 1 LT1 211 1 0 17856 69 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100004932431D10 0 0 0 1 0 0 0 0 0 0 ANEEF SAB-AKBAR SHARIFF,S/O SABU SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 177.9800 196 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126408 4594143000 KL45950 Nageena S/O ABDUL RAHIM DARGASHAHI MOHALLA, KOLAR 271209 6500 1 LT1 211 0.2400 0 4751 24 1 0 3 1 127 1.1800 0 0 670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110317956 0 0 0 0 0 0 0 0 0 0 Nageena,S/O ABDUL RAHIM DARGASHAHI MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.4800 20 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454126502 3644495367 KL71356 ASMA SULTHANA W/O K IQBAL AHMED1 DARGHA MOHALLA 271209 0 1 LT1 211 2 0 10673 313 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 53213003 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,W/O K IQBAL AHMED1 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454126349 3594143000 KL46445 BASHA S/O CHOTA SAB DARGA MOHALLA 271209 4200 1 LT1 211 1 0 12355 25 1 0 3 1 6 0 0 0 3550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112244381 0 0 0 1 0 0 0 0 0 0 BASHA,S/O CHOTA SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8400 113 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126379 3584143000 KL2852 SYED MUSTAFFA DARGA MOHALLA - 271209 15700 1 LT1 211 0.4200 0 6689 108 1 0 2 0 122 1 0 0 2240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 111114264359 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFFA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126339 3495689593 KL75084 FAYAZ AHMED S/O SYED ISMAIELL CLOCK TOWER 271209 0 1 LT1 211 1 0 1963 66 1 0 3 0.8700 0 0 0 0 1010 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 A8319279 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,S/O SYED ISMAIELL CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454126344 3494143000 KL41300 MUNEER AHMED DARGA MOHALLA - 271209 3100 1 LT1 211 0.7500 0 7494 47 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110139715 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126376 3484143000 KL24845 ASMATHULLA KHAN KOLARDARGA MOHALLA - 271209 2200 1 LT1 211 0.4000 0 22464 160 1 0 3 1 2755 18.1900 0 0 1470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112231932 0 0 0 1 0 0 0 0 0 0 ASMATHULLA KHAN,KOLARDARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.7100 173 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126486 3437983908 KL56338 ASLAM PASHA S/O BABA JAN 3RD CROSS 271209 13200 1 LT1 211 1 0 18109 175 1 0 3 1 7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110041163 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O BABA JAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454126335 3394143000 KL43247 SHAMI ULLA SHARIFF S/O ABDUL RAHMAN SHARIFF DARGA SHAHI MOHALLA 271209 10500 1 LT1 211 0.4800 0 22086 163 1 0 3 1 11206 80.4200 0 0 6070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111110129849 0 0 0 1 0 0 0 0 0 0 SHAMI ULLA SHARIFF,S/O ABDUL RAHMAN SHARIFF DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126375 3384143000 KL19561 K.MOHAMED ALI DARGA MOHALLA - 271209 16000 1 LT1 211 0.4000 0 7497 28 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100000410375DD 0 0 0 0 0 0 0 0 0 0 K.MOHAMED ALI,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.7100 20 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454126350 3294143000 KL6968 KHALEEL AHAMED DARGA MOHALLA - 271209 5200 1 LT1 211 0.4000 0 8378 52 1 0 3 1 324 4.1200 0 0 1300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115327736 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126378 3284143000 KL11524 AFROZ BEGUM KOLAR - 271209 22800 1 LT1 211 0.4000 0 18135 72 1 0 3 1 3310 29.5400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112234594 0 0 0 1 0 0 0 0 0 0 AFROZ BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126304 3194143000 KL6536 SYED USMAN DARGA MOHALLA - 271209 6100 1 LT1 211 0.4000 0 10162 29 1 0 3 1 1328 11.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110144782 0 0 0 1 0 0 0 0 0 0 SYED USMAN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-10-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126372 3184143000 KL13008 K.MOHAMED ALI DARGA MOHALLA - 271209 15900 1 LT1 211 0.4000 0 17415 101 1 0 3 1 277 2.3400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110141018 0 0 0 1 0 0 0 0 0 0 K.MOHAMED ALI,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.3000 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454126074 3110444050 KL76635 SUHAIL PASHA S/O MOHAMMED ILYAZ DARGA MOHALLA 271209 0 1 LT1 211 1 0 474 34 1 0 3 1 5504 48.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 1B4024496195 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA,S/O MOHAMMED ILYAZ DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126326 3094143000 KL38109 SABIR PASHA S/O ABDUL AZEEZ DARGAMOHALLA,KOLAR 271209 10800 1 LT1 211 1 0 29232 167 1 0 3 1 0 0 0 0 9470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.9470 (ignore if paid) 0 99999 111112233891 0 0 0 2 0 0 0 0 0 0 SABIR PASHA,S/O ABDUL AZEEZ DARGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454126359 3088743000 KL17107 IBRAHIM SAB DARGA MOHALLA - 271209 6800 1 LT1 211 0.4000 0 19824 198 1 0 3 1 6826 58.5700 0 0 1300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115321789 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.6600 125 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126370 3084143000 AEH451 ABIDA KHATOON W/O MOHAMED HANEEF ,KOLAR - 271209 20600 1 LT1 211 3 0 9772 59 1 0 3 1 283 3.9800 0 0 2950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111115321418 0 0 0 1 0 0 0 0 0 0 ABIDA KHATOON,W/O MOHAMED HANEEF ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.5400 73 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126202 2999743000 KL31467 MAHAMAD JAFAR KOLAR - 271209 5 1 LT1 211 0.1600 0 15392 105 1 0 3 1 7301 62.3300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110271744 0 0 0 1 0 0 0 0 0 0 MAHAMAD JAFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5700 25 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126488 2937039874 KL70961 FAREEDA BEGUM W/O SYED AHMED2 DARGHA SHA MOHALLA 271209 0 1 LT1 211 1 0 3697 65 1 0 3 0.9200 437 3.2700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 53177183 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,W/O SYED AHMED2 DARGHA SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454126388 2784143000 KL34768 KOLAR DARGA MOHALLA - 271209 21600 1 LT1 211 0.4000 0 7505 61 1 0 3 1 1149 15.5200 0 0 2200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111110046970 0 0 0 1 0 0 0 0 0 0 KOLAR,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.1000 55 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126324 2684143000 KL30558 SHAMEM UNNISSA KOLAR - 271209 9200 1 LT1 211 0.1600 0 14368 74 1 0 3 1 2909 23.5500 0 0 2990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110054595 0 0 0 1 0 0 0 0 0 0 SHAMEM UNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126435 2647842773 KL61443 C KEDARA ARADYA S/O M CHANDRASHEKHAR NEAR RAILWAY TRACK 271209 8000 1 LT1 211 1 0 1851 0 1 0 28 1 2570 23.4300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 9999 111110147606 0 0 0 0 0 0 0 0 0 0 C KEDARA ARADYA,S/O M CHANDRASHEKHAR NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126109 2594143000 KL43625 BABAJI S.E S/O IMAM S.K DARGA MOHALLA 271209 3600 1 LT1 211 0.8800 0 18842 166 1 0 3 1 -41 0 0 0 1670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112230849 0 0 0 1 0 0 0 0 0 0 BABAJI S.E,S/O IMAM S.K DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5300 102 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126320 2584143000 KL27587 ZAMEER PASHA S/O SHAIK HAMEED , DARGA SHAHI MOHALLA , KOLAR - 271209 14500 1 LT1 211 0.3600 0 9712 73 1 0 3 1 0 0 0 0 2320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112264645 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SHAIK HAMEED , DARGA SHAHI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.7200 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126119 2494143000 KL43767 AYAZ PASAH S/O ABDUL AZEEZ SAB DARGA MOHALLA 271209 17300 1 LT1 211 0.9600 0 10460 98 1 0 3 1 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110316998 0 0 0 1 0 0 0 0 0 0 AYAZ PASAH,S/O ABDUL AZEEZ SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126312 2484143000 KL25005 MAQBOOL JAN DARGA MOHALLA - 271209 2800 1 LT1 211 0.4000 0 6910 81 1 0 3 1 7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115327577 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126105 2397270709 KL58014 SYED SHABUDDIN S/O SYED HUSSAIN MAIN ROAD 271209 7200 1 LT1 211 0.5000 0 6794 81 1 0 3 0.9200 1765 15.4100 0 0 1640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 37894158 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,S/O SYED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454126123 2394143000 KL5894 ZABEDHA BE DARGA MOHALLA - 271209 4500 1 LT1 211 0.4000 0 21690 132 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110519392 0 0 0 1 0 0 0 0 0 0 ZABEDHA BE,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.9300 118 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126308 2387142328 KL68255 MOHAMMED TAHIR AHAMED S/O KURSHED AHAMED 2ND CROSS 271209 15 1 LT1 211 1 0 350 2 1 0 3 0.8200 322 4.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999 52899809 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAHIR AHAMED,S/O KURSHED AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.8600 15 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454126310 2384143000 KL20694 TAHASEEN TAJ D/O FAYAZ AHMED, DARGHA MOHALA , KOLAR - 271209 12200 1 LT1 211 2 0 22368 116 1 0 3 1 -104 0 0 0 420 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2000-01-01 111110269587 0 0 0 1 0 0 0 0 0 0 TAHASEEN TAJ,D/O FAYAZ AHMED, DARGHA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 183.6000 199 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126240 2294143000 KL826 M ABDUL KUDDUS KOLAR - 271209 21000 1 LT1 211 0.4000 0 8423 77 1 0 3 1 4295 37.7900 0 0 2020 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110323255 0 0 0 1 0 0 0 0 0 0 M ABDUL KUDDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3800 46 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126353 2284143000 KL13165 ABDUL RAZAK DARGA MOHALLA - 271209 4000 1 LT1 211 0.4000 0 17882 120 1 0 3 1 106 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110508855 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.8000 109 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126505 2220697103 KL58524 M IRFAN S/O M A FAROOQ 1ST CROSS 271209 16700 1 LT1 211 0.5000 0 6901 25 1 0 3 1 0 1 0 0 3020 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 37613265 0 0 0 2 0 0 0 0 0 0 M IRFAN,S/O M A FAROOQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-24 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1454126235 2194143000 KL4945 MOHAMED ZAKIR S/O MOHAMMED SHAFI 1311 1ST MAIN 2ND CROSS 271209 5100 1 LT1 211 0.4000 0 9763 93 1 0 3 1 -2307 0 0 0 0 2712 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005910 0 99999 100000414029D 0 0 0 1 0 0 0 0 0 0 MOHAMED ZAKIR,S/O MOHAMMED SHAFI 1311 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.8400 55 2023-07-20 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454126351 2184143000 KL10798 FAHIMUNNISSA DARGA MOHALLA KOLAR 271209 14800 1 LT1 211 0.4000 0 3279 53 1 0 3 1 6 0 0 0 0 2712 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005910 0 10000 52857825 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISSA,DARGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-06-23 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454126237 2094143000 KL38108 SADIQ AHMED S/O ABDUL AZEEZ .SABAN DARGA SHAHI MOHALLA ,KOLAR 271209 10900 1 LT1 211 1 0 1927 97 1 0 3 1 4881 46.2700 0 0 3450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 11111532780610 0 0 0 0 0 0 0 0 0 0 SADIQ AHMED,S/O ABDUL AZEEZ .SABAN DARGA SHAHI MOHALLA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.2200 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454126352 2084143000 AEH1432 INAYATH ULLA SHARIFF S/O LATE MOHAMMED SHARIFF SYEEDANI BI DARGA MOHALLA 271209 12100 1 LT1 211 3.7000 0 7726 43 1 0 3 0.9100 1 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005910 0 0 2011-03-23 52462971 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O LATE MOHAMMED SHARIFF SYEEDANI BI DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5200 93 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454126363 1984143000 KL37626 MOHAMEED IQBAL S\O S.A.JABBAR DARGAMOHALLA 271209 21800 1 LT1 211 0.4800 0 12412 54 1 0 3 1 -33 0 0 0 2500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100000399835D 0 0 0 1 0 0 0 0 0 0 MOHAMEED IQBAL,S\O S.A.JABBAR DARGAMOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.3600 102 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126361 1884143000 KL4846 RAHAMATULLA S/O ABDUL SUKOOR , KOLAR - 271209 23200 1 LT1 211 0.4000 0 8771 60 1 0 3 1 0 0 0 0 760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110267574 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,S/O ABDUL SUKOOR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3100 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126506 1825245269 KL62032 ANWAR KHAN S/O LATE BABA JAN NEAR TRAFFIC POLICE STATION 271209 2000 1 LT1 211 1 0 9631 93 1 0 3 0.7300 0 0 0 0 3380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 39837109 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,S/O LATE BABA JAN NEAR TRAFFIC POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454126091 1796522854 MOHAMMED TAHIR AHAMED S/O KURSHED AHAMED 2ND CROSS 271209 14000 1 LT1 211 0.5000 0 5202 20 1 0 3 0.8600 126 1.0900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 10000 51144567 0 0 0 0 0 0 0 0 0 0 MOHAMMED TAHIR AHAMED,S/O KURSHED AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454126270 1784143000 KL31470 NAJJIBEGAM KOLAR - 271209 11600 1 LT1 211 0.1600 0 11809 93 1 0 3 1 -2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115317410 0 0 0 1 0 0 0 0 0 0 NAJJIBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.3600 81 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126380 1766443000 RAHAMATHULLA S/O ABDUL SUKOOR DARGAMOHALLA KOLAR - 271209 23100 1 LT1 211 0.1200 0 10341 102 1 0 3 1 1 0 0 0 2030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110270847 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL SUKOOR DARGAMOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.2100 128 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126411 1754643000 KL27751 K.N.MARIRAJA S\O NAGAPPA TAKALROAD 271209 100 1 LT1 211 0.4000 0 5005 107 1 0 3 1 355 1.6800 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000425573D 0 0 0 0 0 0 0 0 0 0 K.N.MARIRAJA,S\O NAGAPPA TAKALROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454126206 1684143000 KL31468 JAHAD BEGAM W/O SHAKTHVAR - 271209 17200 1 LT1 211 0.1600 0 5564 44 1 0 3 1 265 2.5000 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115332044 0 0 0 1 0 0 0 0 0 0 JAHAD BEGAM,W/O SHAKTHVAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.7700 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126219 1594143000 KL42284 BAKASH DARGA MOHALLA - 271209 19700 1 LT1 211 0.2400 0 8378 0 1 0 28 1 14060 117.8700 0 0 90 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110141014 0 0 0 0 0 0 0 0 0 0 BAKASH,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126252 1584143000 KL27585 SYED ISMAIL KOLAR - 271209 6000 1 LT1 211 0.4000 0 3891 22 1 0 3 1 0 0 0 0 390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112209565 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126440 1543952206 KL64159 TANVEER PASHA S/O KHURSHEED AHAMED 2ND CROSS 271209 14400 1 LT1 211 0.5000 0 5708 90 1 0 3 1 1718 13.9700 0 0 2740 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110039106 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O KHURSHEED AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.0600 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126480 1527880396 KL66608 MOHAMMED TAHIR AHAMED S/O KHURSHEED AHAMED DARGA MOHALLA 271209 13900 1 LT1 211 0.5000 0 3078 20 1 0 3 0.9400 0 1 0 0 530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 38397719 0 0 0 2 0 0 0 0 0 0 MOHAMMED TAHIR AHAMED,S/O KHURSHEED AHAMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 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 1 0 0 1.5300 2 1454126093 1494143000 KL45790 MOHSINA ZAMRUD W/O K MOHAMMED AYAZ, DARGA MOHALLA, CLOCK TOWER, KOLAR. 271209 2700 1 LT1 211 0.4800 0 4629 58 1 0 28 1 6079 52.4200 0 0 1010 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110146652 0 0 0 0 0 0 0 0 0 0 MOHSINA ZAMRUD,W/O K MOHAMMED AYAZ, DARGA MOHALLA, CLOCK TOWER, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126020 1407223678 KL66368 TABASSUM UNNISA W/O CHAND PASHA DARGHA SHAHI MOHALLA 271209 9 1 LT1 211 0.5000 0 11349 168 1 0 3 1 3923 35.2500 0 0 1490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111111831242 0 0 0 2 0 0 0 0 0 0 TABASSUM UNNISA,W/O CHAND PASHA DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454126274 1388743000 KL2502 JULEKABEE DARGA MOHALLA - 271209 7700 1 LT1 211 0.4000 0 6353 65 1 0 3 1 1003 5.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111113369171 0 0 0 1 0 0 0 0 0 0 JULEKABEE,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.6200 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126355 1384143000 KL21723 SUHEEL PASHA S/O M.D.ILIYAZ DARGA MOHALLA,KOLAR 271209 22300 1 LT1 211 0.4000 0 8036 5 1 0 3 1 5043 1003.5900 137 0 0 2712 2026-02-01 0 0 0 2024-03-01 3 0 0 0 0 14005910 0 9999 111110319440 0 0 0 1 0 0 0 0 0 0 SUHEEL PASHA,S/O M.D.ILIYAZ DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -130 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126022 1311653791 KL60125 ABDUL WAJID S/O, ABDUL RASHEED DARGA MOHALLA 271209 11500 1 LT1 211 1 0 13632 131 1 0 3 1 9234 73.2800 0 0 1400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115265924 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O, ABDUL RASHEED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2300 104 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126223 1294143000 KL4538 JAHURULLA MOHIDDIN DARGA MOHALLA - 271209 4900 1 LT1 211 0.4000 0 25846 151 1 0 3 1 585 4.4300 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110358241 0 0 0 1 0 0 0 0 0 0 JAHURULLA MOHIDDIN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.9800 129 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454126016 1206900801 KL60425 J, NAZEER AHAMED S/O, JALAL SAB DARGA SHAHI MOHALLA 271209 18700 1 LT1 211 0.5000 0 2348 38 1 0 3 1 1 0 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111110147923 0 0 0 1 0 0 0 0 0 0 J, NAZEER AHAMED,S/O, JALAL SAB DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126217 1194143000 KL3746 MOHAMED NOORULLA DARGA MOHALLA - 271209 15200 1 LT1 211 0.4000 0 9785 38 1 0 3 1 63 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112235234 0 0 0 1 0 0 0 0 0 0 MOHAMED NOORULLA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126190 1094143000 KL37925 MOHAMMED IQBAL S/O S.A.JABBAR DARGAMOHALLA,KOLAR 271209 21700 1 LT1 211 0.4800 0 18312 119 1 0 3 1 0 0 0 0 3860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110415394 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O S.A.JABBAR DARGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.6300 140 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126293 1090627983 KL76635 SUHAIL PASHA S/O MOHAMMED ILYAZ1 DARGA MOHALLA 271209 0 1 LT1 211 1 0 923 68 1 0 3 1 5031 69.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 1B4124496189 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA,S/O MOHAMMED ILYAZ1 DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126356 0984143000 KL40081 MAHBOOB PASHA S\O DASTAGEER SAB DARGA MOHALLA 271209 2100 1 LT1 211 1 0 19883 74 1 0 3 1 1385 18.7300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112235066 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,S\O DASTAGEER SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.5100 84 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126365 0980926406 KL58523 M IRFAN S/O M A FAROOQ 1ST CROSS 271209 16400 1 LT1 211 0.5000 0 4265 38 1 0 3 0.8800 5627 50.2700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 37613264 0 0 0 2 0 0 0 0 0 0 M IRFAN,S/O M A FAROOQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454126463 0941211415 KL63424 IMTHIYAZ PASHA S/O AZIZ SAB DARGA MOHALLA 271209 8800 1 LT1 211 1 0 2331 66 1 0 3 0.8200 677 3.2700 0 0 520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 51809456 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O AZIZ SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.7200 24 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454126482 0932619000 KL51094 AMEER BAIG S/O . KAREEM BAIG , DARGAH , MOHALLA , KOLAR 271209 13600 1 LT1 211 0.4000 0 11069 67 1 0 3 1 1 0 0 0 1050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110520267 0 0 0 1 0 0 0 0 0 0 AMEER BAIG,S/O . KAREEM BAIG , DARGAH , MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.7000 102 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126279 0884143000 KL33547 J NAJEER AHAMAD KOLAR - 271209 18800 1 LT1 211 0.4800 0 9843 52 1 0 3 1 -5 1.3700 0 0 1920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115266781 0 0 0 1 0 0 0 0 0 0 J NAJEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126400 0754643000 KL29822 MANJUNATH .K KOLAR - 271209 200 1 LT1 211 0.2400 0 14535 65 1 0 28 1 3842 36.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 11111032464610 0 0 0 0 0 0 0 0 0 0 MANJUNATH .K,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126485 0620291907 KL67760 SHARIQ PASHA S/O SHOWKATH ALLI 4TH CROSS 271209 18 1 LT1 211 1 0 4100 94 1 0 3 1 289 1.5200 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112431192 0 0 0 1 0 0 0 0 0 0 SHARIQ PASHA,S/O SHOWKATH ALLI 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126089 0594143000 KL41926 Z.SHARFUDDIN DARGA SHAHI MOHALLA - 271209 2400 1 LT1 211 1 0 25186 107 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115328323 0 0 0 0 0 0 0 0 0 0 Z.SHARFUDDIN,DARGA SHAHI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454126272 0584143000 KL2619 ABDUL RAZAK DARGA MOHALLA 271209 12900 1 LT1 211 0.1600 0 20350 101 1 0 3 1 7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100000412520D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.4800 120 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126078 0494143000 KL45709 SYED ISMAIL S/O SYED ALI DARGA MOHALLA 271209 5800 1 LT1 211 0.2400 0 5490 21 1 0 3 1 23 1 0 0 1520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110416152 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,S/O SYED ALI DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.4500 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126248 0485704697 KL56861 Y NOOR ULLA SHARIFF S/O YOUSUF SHAFIFF 1ST CROSS 271209 15600 1 LT1 211 0.5000 0 10944 113 1 0 3 0.7500 1027 9.6200 0 0 2490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 32722930 0 0 0 1 0 0 0 0 0 0 Y NOOR ULLA SHARIFF,S/O YOUSUF SHAFIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.0100 97 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454126254 0484143000 KL24994 Jabeentaj, w/o Syed zaheer ahamad DARGA MOHALLA - 271209 11000 1 LT1 211 0.4000 0 10077 94 1 0 3 1 0 0 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110413199 0 0 0 1 0 0 0 0 0 0 Jabeentaj, w/o Syed zaheer ahamad,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126441 0440298708 KL63215 SHAMA TAJ W/O ALLAHA BAKASH JAMMER NAGAR 271209 500 1 LT1 211 1 0 81 0 1 0 3 1 7306 1148.9200 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005910 0 999 111110360625 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O ALLAHA BAKASH JAMMER NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126231 0394143000 KL5244 SHAHEERA BANU DARGA MOHALLA - 271209 16900 1 LT1 211 0.4000 0 11874 89 1 0 3 1 -139 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115321442 0 0 0 1 0 0 0 0 0 0 SHAHEERA BANU,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126286 0384143000 KL16591 MOHAMED SHAFFIULLA KOLAR - 271209 18300 1 LT1 211 0.4000 0 8705 47 1 0 3 1 -13 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110318977 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126087 0300843000 KL7994 TIPPU S/O M.A. ROUF , DARGA SHAHI MOHALA , KOLAR - 271209 17700 1 LT1 211 0.4000 0 6494 50 1 0 3 1 -2 0 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0300843342AD 0 0 0 1 0 0 0 0 0 0 TIPPU,S/O M.A. ROUF , DARGA SHAHI MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126233 0294143000 KL4591 ABDUL SHAHEED S/O SYED MUSTAFA SAB DARGHA MOHALA , KOLAR 271209 17500 1 LT1 211 0.4000 0 8147 101 1 0 3 1 1608 15.7600 0 0 2280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 0 52462973 0 0 0 1 0 0 0 0 0 0 ABDUL SHAHEED,S/O SYED MUSTAFA SAB DARGHA MOHALA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454126256 0286991209 KL63423 IMTHIYAZ PASHA S/O AZIZ SAB DARGA MOHALLA 271209 8900 1 LT1 211 1 0 9492 85 1 0 28 1 0 0 0 0 5042 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.5042 (ignore if paid) 0 99999 111110368191 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O AZIZ SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126276 0284143000 KL17106 KHURSHEED UNNISA W/O A.SYED NAZEER DARGA MOHALLA 271209 2500 1 LT1 211 0.4000 0 2506 8 1 0 3 0.7000 -22 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 10000 52857830 0 0 0 0 0 0 0 0 0 0 KHURSHEED UNNISA,W/O A.SYED NAZEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454126289 0184143000 KL13068 SYED ISMAIL DARGA MOHALLA - 271209 5700 1 LT1 211 0.4000 0 4660 67 1 0 3 1 1669 14.5300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112210057 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.9400 34 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126046 0100843000 KL38271 TAJAMMUL PASHA S\O J.NAZEER AHMED DARGA MOHALLA 271209 1 1 LT1 211 0.4000 0 16746 145 1 0 3 1 -5 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 111110363569 0 0 0 1 0 0 0 0 0 0 TAJAMMUL PASHA,S\O J.NAZEER AHMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.4100 129 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126095 0094143000 KL4779 MOHAMED YOUSUFF DARGA MOHALLA - 271209 16100 1 LT1 211 0.4000 0 27687 151 1 0 3 1 0 0 0 0 2840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 100000415633D 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUSUFF,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.9500 168 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454126297 0084143000 AEH278 MOHSINA ZAMRUD W/O K MOHAMMED AYAZ, DARGA MOHALLA, CLOCK TOWER, KOLAR. 271209 12000 1 LT1 211 2 0 13877 214 1 0 3 1 13676 105.1300 0 0 1900 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115268476 0 0 0 1 0 0 0 0 0 0 MOHSINA ZAMRUD,W/O K MOHAMMED AYAZ, DARGA MOHALLA, CLOCK TOWER, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126401 0057510767 KL76827 SYED DASTHAGIR S/O SYED GAFAR DARGA SHAHI MOHALLA 271209 0 1 LT1 211 1 0 2132 104 1 0 3 0.9900 18007 164.6800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 A9300381 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED GAFAR DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454126418 0051533000 KL48907 SHAHAZADUNNISA W/O ABDUL WAJID DARGA MOHALLA 271209 3000 1 LT1 211 1 0 9651 51 1 0 3 1 124 3.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112266248 0 0 0 1 0 0 0 0 0 0 SHAHAZADUNNISA,W/O ABDUL WAJID DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.8600 98 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454126469 5064053000 KP2286 SADIQ PAASHA S/O SUBAAN SAB DARGA MOHALLA 271209 11200 1 LT5 511 0 2 4449 0 1 0 28 1 12721 2149.8100 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005910 0 9999 111115328155 0 0 0 0 0 0 0 0 1 0 SADIQ PAASHA,S/O SUBAAN SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 -270 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126432 3064053000 KP2786 ASMATH UNNISA S/O SHABIR PASHA DARGA MOHALLA,KOLAR 271209 3700 1 LT5 511 0 8 19689 0 1 0 28 1 38145 6315.3100 0 0 0 2712 2026-02-01 0 0 0 2024-08-01 3 0 0 0 0 14005910 0 99999 111112244420 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISA,S/O SHABIR PASHA DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 -595 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126423 3780533000 AEH1921 AZAM PASHA SAMI ULLA KHAN DARGA MOHALLA KOLAR 271209 11800 1 LT1 211 3 0 33828 166 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 1985-10-26 111112210019 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,SAMI ULLA KHAN DARGA MOHALLA KOLAR 0 0 0 0 0 0 6 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126478 9910709399 KL71803 SUPERINTENDENT OF POLICE TRAFFIC POLICE STATION TEKAL CROSS 271209 0 1 LT3A 311 8 0 32595 822 1 0 3 1 211870 2023.7500 0 0 7719 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.7719 (ignore if paid) 0 999999 111119505873 0 0 0 3 0 0 0 0 1 0 SUPERINTENDENT OF POLICE,TRAFFIC POLICE STATION TEKAL CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1454126364 9655053000 KL26972 J NAJI AHAMAD KOLAR - 271209 19200 1 LT3A 311 0.1600 0 100 1 1 0 28 1 215 1.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 100006834284 0 0 0 0 0 0 0 0 1 0 J NAJI AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126503 8689318494 MUNIRATHNA R.A W/O LATE SUBRAMANYAM VENKATESHWARA MODERN RICE MILL 271209 19 1 LT3A 311 1 0 1439 0 1 0 28 1 2073 18.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 111111817698 0 0 0 0 0 0 0 0 1 0 MUNIRATHNA R.A,W/O LATE SUBRAMANYAM VENKATESHWARA MODERN RICE MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126322 8655053000 KL2624 SHAIK HUSSAIN DARGA MOHALLA - 271209 16200 1 LT3A 311 0.1600 0 37 0 1 0 28 1 15323 129.0200 0 0 1480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1480 (ignore if paid) 0 999 111115321740 0 0 0 0 0 0 0 0 1 0 SHAIK HUSSAIN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126111 7655053000 KL14444 NADEEM PASHA S/O ABDUL RAHIM , DARGHA SHAHI MOHALLA , KOLAR - 271209 8600 1 LT3A 311 2 0 9166 117 1 0 3 1 13741 108.3300 0 0 1830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 100006823440 0 0 0 1 0 0 0 0 1 0 NADEEM PASHA,S/O ABDUL RAHIM , DARGHA SHAHI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126417 6405651542 KC73212 FAYAZ PASHA S/O MOHAMMED IBRAHIM SAB 3RD CROSS, 1ST MAIN, DARGA MOHALLA 271209 0 1 LT3A 311 0.5000 0 156 3 1 0 3 0.7200 3973 36.2700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 A2881957 0 0 0 0 0 0 0 0 1 0 FAYAZ PASHA,S/O MOHAMMED IBRAHIM SAB 3RD CROSS, 1ST MAIN, DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454126458 5778703803 KL54228 FAYAZ AHMED S/O S A JABBAR 3RD CROSS 271209 23000 1 LT3A 311 0.2400 0 372 1 1 0 3 1 233 1.1500 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006829190 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMED,S/O S A JABBAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126371 5102153000 KL44850 N.R.CHIDAMBHARAIAH SHETTY S/O.N.RAMAIAH SHETTY DARGA MOHALLA 271209 800 1 LT3A 311 15 0 20200 132 5 0 3 1 47 131.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005910 0 999999 100004595781 0 0 0 1 0 0 0 0 1 0 N.R.CHIDAMBHARAIAH SHETTY,S/O.N.RAMAIAH SHETTY DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454126507 4947221550 KC76826 SYED DASTHAGIR S/O SYED GAFAR1 DARGA SHAHI MOHALLA 271209 0 1 LT3A 311 1 0 276 30 1 0 3 1 5083 47.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 1B8226678186 0 0 0 0 0 0 0 0 1 0 SYED DASTHAGIR,S/O SYED GAFAR1 DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126509 3328756402 KC73541 NISHAT AYESHA R W/O ANSAR HUSSAIN DARGHA SHAHI MOHALLA 271209 0 1 LT3A 311 0.5000 0 147 5 1 0 3 0.9600 3355 30.6900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 A5505515 0 0 0 0 0 0 0 0 1 0 NISHAT AYESHA R,W/O ANSAR HUSSAIN DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454126456 2755053000 KL41749 SALEEM PASHA DARGA MOHALLA - 271209 15300 1 LT3A 311 0.2400 0 938 0 1 0 28 1 17407 131.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999 111112230833 0 0 0 0 0 0 0 0 1 0 SALEEM PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126386 1976654772 KC76949 TIPPU S/O M A ROUF1 DARGA MOHALLA 271209 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 A9459579 0 0 0 1 0 0 0 0 1 0 TIPPU,S/O M A ROUF1 DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454126137 1804645934 KL63337 TIPPU S/O M A ROUF 1ST MAIN 3RD CROSS 271209 8300 1 LT3A 311 0.2400 0 4476 75 1 0 3 0.5500 0 7.4900 0 0 2470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 52179598 0 0 0 1 0 0 0 0 1 0 TIPPU,S/O M A ROUF 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454126410 1755053000 KL44852 SUPERINTENDENT OF POLICE S.P.OFFICE TEKAL ROAD 271209 700 1 LT3A 311 0.3600 0 46962 0 1 0 28 1 3316 34.3600 0 0 1480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112234557 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT OF POLICE,S.P.OFFICE TEKAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126337 1576560643 KL63336 TIPPU S/O M A ROUF 1ST MAIN 3RD CROSS 271209 8200 1 LT3A 311 0.2400 0 5759 29 1 0 3 0.6500 703 3.3600 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 9999 52991295 0 0 0 0 0 0 0 0 1 0 TIPPU,S/O M A ROUF 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454126403 0755053000 KL47261 ABDUL SHAHEED S/O SYED MUSTAFA DARGA MOHALLA 271209 17600 1 LT3A 311 2 0 1706 4 1 0 3 1 5741 90.2600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 0 52462969 0 0 0 1 0 0 0 0 1 0 ABDUL SHAHEED,S/O SYED MUSTAFA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454126135 9999743000 KL30110 ANVAR PASHA KOLAR - 271209 20 1 LT1 211 0.2400 0 11676 72 1 0 3 1 135 0 0 0 540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115266442 0 0 0 1 0 0 0 0 0 0 ANVAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.6000 84 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126044 9984143000 KL8229 MOHAMED SHAFFIULLA KOLAR - 271209 18500 1 LT1 211 0.4000 0 5048 63 1 0 3 1 368 1.7500 0 0 1530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110141815 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.6300 78 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126121 9974143000 AEH3479 MOHAMED SHAFIHULLA DARGA MOHALLA - 271209 18100 1 LT1 211 1 0 14494 251 1 0 3 0.8800 2296 11.0100 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 52462962 0 0 0 3 0 0 0 0 0 0 MOHAMED SHAFIHULLA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454126404 9941533000 KL48906 SHAHAZADUNNISA W/O ABDUL WAJID DARGA MOHALLA 271209 2900 1 LT1 211 1 0 15917 108 1 0 3 1 3263 29.7600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115327814 0 0 0 2 0 0 0 0 0 0 SHAHAZADUNNISA,W/O ABDUL WAJID DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.9800 103 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454126052 9884143000 KL33755 S.M YUSOOP KOLAR - 271209 20900 1 LT1 211 0.4000 0 28229 0 1 0 28 1 16346 137.3600 0 0 2130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110024033 0 0 0 0 0 0 0 0 0 0 S.M YUSOOP,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126107 9878743000 KL1366 MOHAMED SHARIEF DARGA MOHALLA - 271209 17800 1 LT1 211 0.4000 0 15583 92 1 0 3 1 1 0 0 0 1680 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2012-07-28 111113369160 0 0 0 1 0 0 0 0 0 0 MOHAMED SHARIEF,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.1200 115 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126030 9784143000 KL33546 J NAJEER AHAMAD KOLAR - 271209 18900 1 LT1 211 0.4800 0 13508 79 1 0 3 1 -2 3.4100 0 0 320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000405716D 0 0 0 1 0 0 0 0 0 0 J NAJEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126437 9728367687 KL70962 FAREEDA BEGUM W/O SYED AHMED DARGHA SHA MOHALLA 271209 0 1 LT1 211 1 0 5922 63 1 0 3 0.8800 459 3.3400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 53177188 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,W/O SYED AHMED DARGHA SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454126032 9684143000 KL3259 SYED ISMAIL DARGA MOHALLA - 271209 9800 1 LT1 211 0.1300 0 12562 51 1 0 3 1 11393 124.4800 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110038647 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126367 9654643000 KL26986 RAMACHANDRAPPA.K KOLAR - 271209 300 1 LT1 211 0.3200 0 6727 12 1 0 3 1 -8 0 0 0 1680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110317498 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA.K,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454126383 9652729161 KL62503 N KHALEEL ULLA S/O NOOR PASHA DARGA MOHALLA 271209 4300 1 LT1 211 1 0 10885 84 1 0 3 0.8800 545 7.6700 0 0 4450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 51148976 0 0 0 1 0 0 0 0 0 0 N KHALEEL ULLA,S/O NOOR PASHA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.6900 114 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454126035 9584143000 KL2981 ABDUL ZAFFER DARGA MOHALLA - 271209 4800 1 LT1 211 0.4000 0 17676 119 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110134101 0 0 0 2 0 0 0 0 0 0 ABDUL ZAFFER,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.9300 97 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454126141 9494143000 KL42555 J.NAZEER AHMED S/O JALAAL SAB DARGA MOHALLA 271209 18600 1 LT1 211 0.2400 0 8402 34 1 0 3 1 72 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112244435 0 0 0 1 0 0 0 0 0 0 J.NAZEER AHMED,S/O JALAAL SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126391 9448111244 KL64690 ABDUL ROUF S/O FQRUDDIN SAB DARGA MOHALLA 271209 4 1 LT1 211 0.5000 0 3646 110 1 0 3 1 366 1.7100 0 0 1460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110141408 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF,S/O FQRUDDIN SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.7600 59 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126139 9394143000 KL9349 AZEEZ AHMED DARGA MOHALLA RICE MILL TC 271209 12500 1 LT1 211 0.3600 0 14624 129 1 0 3 1 2473 33.3500 0 0 3460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111110136788 0 0 0 1 0 0 0 0 0 0 AZEEZ AHMED,DARGA MOHALLA RICE MILL TC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126072 9384143000 KL27868 M B FYROJ PASHA KOLAR - 271209 10200 1 LT1 211 0.4800 0 3820 0 1 0 28 1 -106 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100000400757D 0 0 0 0 0 0 0 0 0 0 M B FYROJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126183 9294143000 KL7271 M.D.ZABBAR KOLAR - 271209 23400 1 LT1 211 0.4000 0 5011 94 1 0 3 1 -3 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115321455 0 0 0 1 0 0 0 0 0 0 M.D.ZABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126050 9284143000 KL18202 ZAINULLABUDEEN DARGA MOHALLA - 271209 5000 1 LT1 211 0.4000 0 12940 121 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 11111036381910 0 0 0 1 0 0 0 0 0 0 ZAINULLABUDEEN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126362 9260075004 KL71357 ASMA SULTHANA W/O K IQBAL AHMED DARGHA MOHALLA 271209 0 1 LT1 211 2 0 5806 95 1 0 3 0.7500 659.5200 3.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 4.4800 0 14005910 0 999999 53213015 0 0 0 3 0 0 0 0 0 0 ASMA SULTHANA,W/O K IQBAL AHMED DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454126515 9194143000 KL6411 IBRAHIM SAB DARGA MOHALLA - 271209 9300 1 LT1 211 0.4000 0 4504 61 1 0 3 1 1 1.6800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110134701 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1400 39 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126037 9184143000 KL17105 KHURSHEED UNNISA W/O A.SYED NAZEER DARGA MOHALLA 271209 2600 1 LT1 211 0.4000 0 11631 11 1 0 3 1 -91 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115287059 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,W/O A.SYED NAZEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126517 9094143000 KL3683 ABDUL RAZAK DARGA MOHALLA - 271209 12800 1 LT1 211 0.1600 0 7722 55 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115327714 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5600 17 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126127 9089487565 KL71720 NAYEEM PASHA S/O BASHA SAB DARGHA MOHALLA 271209 0 1 LT1 211 1 0 1907 43 1 0 3 0.8200 -3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 53241901 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O BASHA SAB DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454126125 9084143000 KL12883 SYED ISMAIL DARGA MOHALLA - 271209 5900 1 LT1 211 0.4000 0 8476 72 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110147607 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454126477 8999743000 KL35745 ALEEM PASHA LATE MOHMOOD JAFFAR DARGAH MOHALLA 271209 8500 1 LT1 211 1 0 4053 22 1 0 3 1 -67 0 0 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005910 0 99999 1E3253163500 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,LATE MOHMOOD JAFFAR DARGAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126508 8984143000 KL38050 ARSHAD PASHA S/O S.NAZEER AHMED DARGA MOHALLA,KOLAR 271209 9100 1 LT1 211 0.2400 0 12267 154 1 0 3 1 622 4.2400 0 0 1800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000396823D 0 0 0 1 0 0 0 0 0 0 ARSHAD PASHA,S/O S.NAZEER AHMED DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.4700 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126369 8941533000 KL49438 SYED ISAMIL DARGA MOHALLA DARGA MOHALLA 271209 6300 1 LT1 211 0.2400 0 9249 196 1 0 3 0.7200 432 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 9999 53018840 0 0 0 2 0 0 0 0 0 0 SYED ISAMIL,DARGA MOHALLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5700 25 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454126510 8884143000 KL5628 ABDUL RASUL SAB KOLAR - 271209 22000 1 LT1 211 0.4000 0 5898 79 1 0 3 1 4613 34.4700 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111110128124 0 0 0 1 0 0 0 0 0 0 ABDUL RASUL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126154 8878743000 AEH5499 MAZHAR PASHA KOLAR - 271209 17 1 LT1 211 3 0 2479 151 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 39828064 0 0 0 3 0 0 0 0 0 0 MAZHAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1454126513 8784143000 KL33550 J NAJEER AHAMAD KOLAR - 271209 19400 1 LT1 211 0.4000 0 8983 174 1 0 3 0.8000 9246 81.6100 0 0 1590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1590 (ignore if paid) 0 0 52462964 0 0 0 2 0 0 0 0 0 0 J NAJEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.1200 98 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454126291 8755179292 KL56225 ASLAM PASHA S/O BABA JAN MAIN ROAD 271209 13100 1 LT1 211 2 0 12576 175 1 0 3 1 530 3.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110412157 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.4900 150 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454126512 8684143000 KL31511 SHATI SAB KOLAR - 271209 17100 1 LT1 211 0.1600 0 12344 116 1 0 3 1 2446 21.8600 0 0 1420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112232834 0 0 0 1 0 0 0 0 0 0 SHATI SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126181 8584143000 KL32806 SHAHEEDA BANU KOLAR - 271209 16800 1 LT1 211 0.7200 0 15473 93 1 0 3 1 3873 34.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112230426 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BANU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.0400 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454126187 8580047102 KL60210 SABID UNNISA W/O ABDUL DARGA MOHALLA 271209 7100 1 LT1 211 1 0 11112 80 1 0 3 1 180 1.2400 0 0 2640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115327730 0 0 0 1 0 0 0 0 0 0 SABID UNNISA,W/O ABDUL DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.7100 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126461 8507895386 KL72851 NAHIDA SHAMEEM W/O MOHAMMED K R DARGHA MOHALLA 271209 0 1 LT1 211 2 0 3955 174 1 0 3 1 6920 54.2500 0 0 620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111120732253 0 0 0 1 0 0 0 0 0 0 NAHIDA SHAMEEM,W/O MOHAMMED K R DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454126501 8494143000 KL43567 MOHAMMED SHAFI ULLA S/O LATE ABDUL SUBHAN DARGA MOHALLA 271209 18200 1 LT1 211 0.2400 0 7789 11 1 0 28 1 -85 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115265932 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,S/O LATE ABDUL SUBHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126173 8484143000 KL27753 M B FYROJ PASHA KOLAR - 271209 10300 1 LT1 211 0.4800 0 5564 4 1 0 3 1 -159 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110510340 0 0 0 1 0 0 0 0 0 0 M B FYROJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126168 8483719000 KL51093 AMEER BAIG S/O . KAREEM BAIG , DARGAH , MOHALLA , KOLAR 271209 13800 1 LT1 211 0.4000 0 15007 108 1 0 3 1 0 0 0 0 1090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110129668 0 0 0 1 0 0 0 0 0 0 AMEER BAIG,S/O . KAREEM BAIG , DARGAH , MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.9600 111 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126499 8394143000 KL8400 K.MOHAMED ALI DARGA MOHALLA - 271209 15800 1 LT1 211 0.4000 0 10437 53 1 0 3 1 0 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110322486 0 0 0 1 0 0 0 0 0 0 K.MOHAMED ALI,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126516 8384143000 KL23737 FAZUNNISA TAZ DARGA MOHALLA - 271209 5600 1 LT1 211 0.2400 0 1769 3 1 0 3 1 590 4.3800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110305028 0 0 0 0 0 0 0 0 0 0 FAZUNNISA TAZ,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126200 8360800254 KL71529 NASREEN TAJ W/O ALLA BAKASH DARGHA MOHALLA 271209 0 1 LT1 211 1 0 3605 90 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 999999 53290345 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O ALLA BAKASH DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454126152 8284143000 KL16590 MOHAMED SHAFFIULLA KOLAR - 271209 18400 1 LT1 211 0.4000 0 10042 49 1 0 3 1 138 1.3100 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110514987 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126504 8194143000 KL6406 M.D.AHMED DARGA MOHALLA - 271209 17000 1 LT1 211 0.4000 0 9455 71 1 0 3 1 -294 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115319681 0 0 0 1 0 0 0 0 0 0 M.D.AHMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126464 8094143000 KL36769 KOUSAR PASHA S/O RASHEED SAB DARGA SAHI MOHALLA, KOLAR. 271209 6600 1 LT1 211 0.2400 0 11463 58 1 0 3 1 2667 19.9700 0 0 2690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 100000410363D 0 0 0 1 0 0 0 0 0 0 KOUSAR PASHA,S/O RASHEED SAB DARGA SAHI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.0100 97 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126487 8084143000 KL12836 ABDUL RAZAK DARGA MOHALLA - 271209 12600 1 LT1 211 0.8000 0 25341 138 1 0 3 1 4865 59.4000 0 0 3960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111110413502 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 190.9300 200 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126306 8044806138 KL65016 MOHAMMED IQBAL AHMED S/O KHUR SHEED AHMED DARGA MOHALLA 271209 12 1 LT1 211 0.5000 0 3483 24 1 0 3 1 41 0 0 0 1600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111111443652 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL AHMED,S/O KHUR SHEED AHMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126453 8002822775 KL62005 ZAMEER PASHA S/O SHAIK HAMEED DARGA SHAHI MOHALLA 271209 14600 1 LT1 211 1 0 9763 133 1 0 3 0.6800 2085 17.8000 0 0 3140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 51040738 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O SHAIK HAMEED DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454126484 7986088326 KL65757 NADEEM PASHA S/O ABDUL RAHIM DARGA SHAHI MOHALLA 271209 16 1 LT1 211 1 0 14110 94 1 0 3 0.9800 11848 106.2500 0 0 4620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.4620 (ignore if paid) 0 999999 52708800 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA,S/O ABDUL RAHIM DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 228.7600 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454126443 4584143000 KL29158 MAQBOOL JAM KOLAR - 271209 22400 1 LT1 211 0.2400 0 8228 110 1 0 3 1 444 2.0200 0 0 2160 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 111112230857 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126373 4494143000 KL47217 AKTHAR BEGUM DARGA MOHALLA - 271209 11100 1 LT1 211 0.2400 0 2254 20 1 0 3 1 33 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 9999 11111223180510 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126397 4484143000 KL25908 IMTIYAZ PASHA DARGA MOHALLA - 271209 19500 1 LT1 211 0.4000 0 16083 56 1 0 3 1 12 0 0 0 1300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115268396 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126204 4409833000 SUHAIL AHMED S/O RAHIM SAB,DARGA MOHALA KOLAR - 271209 9700 1 LT1 211 0.1200 0 5165 25 1 0 3 1 0 0 0 0 1770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 111110414538 0 0 0 0 0 0 0 0 0 0 SUHAIL AHMED,S/O RAHIM SAB,DARGA MOHALA KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126395 4384143000 KL20548 ABIDA KHATOON W/O MOHAMED HANEEF , KOLAR - 271209 20400 1 LT1 211 0.4000 0 13241 0 1 0 28 1 -13 0 0 0 1460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115319658 0 0 0 0 0 0 0 0 0 0 ABIDA KHATOON,W/O MOHAMED HANEEF , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126459 4360678556 TABASSUM UNNISA W/O CHAND PASHA DARGHA SHAHI MOHALLA 271209 2 1 LT1 211 0.5000 0 7057 109 1 0 3 1 1 0 0 0 4500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.4500 (ignore if paid) 0 10000 52738116 0 0 0 1 0 0 0 0 0 0 TABASSUM UNNISA,W/O CHAND PASHA DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454126368 4294143000 KL5895 M.D.JIYAHULLA DARGA MOHALLA - 271209 10100 1 LT1 211 0.4000 0 6237 45 1 0 3 1 133 1.7600 0 0 650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110047201 0 0 0 1 0 0 0 0 0 0 M.D.JIYAHULLA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.5200 53 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454126393 4284143000 KL19163 BASHA DARGA MOHALLA - 271209 4100 1 LT1 211 0.4000 0 18670 83 1 0 3 1 288 2.1000 0 0 320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000406086D 0 0 0 1 0 0 0 0 0 0 BASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126433 4270159002 KL61679 THASEEN TAJ D/O FAYAZ AHAMED BACK SIDE MUBARAK MILL 271209 12300 1 LT1 211 1 0 8870 85 1 0 3 1 -102 0 0 0 900 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110325474 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,D/O FAYAZ AHAMED BACK SIDE MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126439 4265753524 KL56891 PARVEEN TAJ W/O LATE MAHABOOB PASHA NO-1225 271209 14900 1 LT1 211 0.5000 0 2406 7 1 0 3 0.9700 265 2.5000 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32724668 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE MAHABOOB PASHA NO-1225 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454126358 4200843000 KL463 ADDAL GANI KOLAR - 271209 8 1 LT1 211 0.4000 0 12572 38 1 0 3 1 569 7.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110519283 0 0 0 1 0 0 0 0 0 0 ADDAL GANI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126385 4194143000 KL36219 SYED YOUSEF S/O SYED AHMED SAB DARGA MOHALLA 271209 10000 1 LT1 211 0.4800 0 5640 51 1 0 3 1 -24 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110045512 0 0 0 1 0 0 0 0 0 0 SYED YOUSEF,S/O SYED AHMED SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454126402 4184143000 KL11196 MEHARUNNISSA DARGA MOHALLA - 271209 10700 1 LT1 211 0.4000 0 4223 3 1 0 3 1 0 0 0 0 2030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115317302 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126354 4104449368 AZAMATH ULLA KHAN S/O ANWAR KHAN NEAR MUBARAK MILL 271209 1800 1 LT1 211 1 0 9344 116 1 0 3 1 1023 6.3400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110045729 0 0 0 1 0 0 0 0 0 0 AZAMATH ULLA KHAN,S/O ANWAR KHAN NEAR MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126381 4094143000 KL4906 SAID HUDDAIN DARGA MOHALLA - 271209 11900 1 LT1 211 0.4000 0 5091 0 1 0 3 1 14610 2051.4000 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005910 0 9999 100000417174D 0 0 0 1 0 0 0 0 0 0 SAID HUDDAIN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126413 4084143000 AEH5033 SHARIFUDDIN DARGA MOHALLA - 271209 2300 1 LT1 211 1 0 17578 51 1 0 3 1 -258 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110139288 0 0 0 1 0 0 0 0 0 0 SHARIFUDDIN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.6200 106 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126445 4066281991 KL62504 B S INAYATH ULLAH S/O B S ISMAIL SAHEB CLOCK TOWER 271209 4400 1 LT1 211 1 0 8622 37 1 0 3 1 5 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110516423 0 0 0 1 0 0 0 0 0 0 B S INAYATH ULLAH,S/O B S ISMAIL SAHEB CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.6400 91 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126357 3999743000 KL37298 IBRAHIM SAB DARGA MOHALLA KLR 271209 6900 1 LT1 211 0.4800 0 19814 145 1 0 3 1 2694 23.8400 0 0 2590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111110150366 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,DARGA MOHALLA KLR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.8100 149 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126394 3984143000 KL7407 M. ABDUL KUDDUS KOLAR - 271209 21100 1 LT1 211 0.4000 0 25086 221 1 0 3 1 29565 271.8300 0 0 7060 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 111110364393 0 0 0 1 0 0 0 0 0 0 M. ABDUL KUDDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 183.5200 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126409 3884143000 KL6425 SHAIK ISMAIL DARGA MOHALLA - 271209 6200 1 LT1 211 0.4000 0 8739 75 1 0 3 1 235 1.1100 0 0 530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112231882 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2900 42 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126221 3819425146 KL56226 ASLAM PASHA S/O BABA JAN MAIN ROAD 271209 13300 1 LT1 211 1 0 4266 62 1 0 3 0.9600 0 1 163 0 520 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110363925 0 0 0 3 0 0 0 0 0 0 ASLAM PASHA,S/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1400 39 2023-07-04 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126406 3784143000 KL32565 PAYAJ AHAMAD KOLAR - 271209 22700 1 LT1 211 0.2000 0 8322 70 1 0 3 1 176 2.4000 0 0 540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110150312 0 0 0 1 0 0 0 0 0 0 PAYAJ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8100 66 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126405 3783663218 KL55227 NASREEN TAJ W/O ALLA BAKASH 4 TH CROSS 271209 3800 1 LT1 211 1 0 10365 43 1 0 3 1 57 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100004932490D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ALLA BAKASH 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126412 3684143000 KL30559 AMARPASHA KOLAR - 271209 9500 1 LT1 211 0.1600 0 7167 33 1 0 3 1 10209 87.8300 0 0 1280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000424192D 0 0 0 1 0 0 0 0 0 0 AMARPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.1800 22 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126496 7984143000 KL7042 M.D.KURSHEED AHAMED KOLAR - 271209 20700 1 LT1 211 0.4000 0 21316 163 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110268585 0 0 0 1 0 0 0 0 0 0 M.D.KURSHEED AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.9100 163 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126171 7971848659 KL66191 TAJ UNNISA W/O ABDUL WAHEED 2ND CROSS 271209 3 1 LT1 211 1 0 9100 86 1 0 3 0.8100 326 1.6300 0 0 5460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 52314259 0 0 0 3 0 0 0 0 0 0 TAJ UNNISA,W/O ABDUL WAHEED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.3400 172 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1454126360 7941533000 KL48986 BAKASH S/O SARDAR DARGA MOHALLA 271209 19600 1 LT1 211 0.4600 0 6398 0 1 0 28 1 11214 98.9300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110358431 0 0 0 0 0 0 0 0 0 0 BAKASH,S/O SARDAR DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126492 7884143000 KL39887 AMEER BAGE LATE KAREEM BAGE DARGA MOHALLA,KOLAR 271209 13700 1 LT1 211 0.6000 0 4602 7 1 0 3 1 -204 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115332108 0 0 0 1 0 0 0 0 0 0 AMEER BAGE,LATE KAREEM BAGE DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6500 17 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126460 7798540740 KL73707 ANEEF SAB S S/O SABU SAB DARGHA MOHALLA 271209 0 1 LT1 211 1 0 1792 53 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005910 0 1000000 A5505362 0 0 0 1 0 0 0 0 0 0 ANEEF SAB S,S/O SABU SAB DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454126489 7785120008 KL66193 TAJ UNNISA W/O ABDUL WAHEED 2ND CROSS 271209 10 1 LT1 211 1 0 10194 225 1 0 3 0.8500 966 4.6900 0 0 4830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 52314257 0 0 0 3 0 0 0 0 0 0 TAJ UNNISA,W/O ABDUL WAHEED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.7000 127 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454126494 7784143000 KL33549 J NAJEER AHAMAD KOLAR - 271209 19100 1 LT1 211 0.4000 0 8207 52 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110315342 0 0 0 1 0 0 0 0 0 0 J NAJEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126145 7771747392 KL65375 RATHNAMMA W/O THIMMANNA HAROHALLI 271209 11 1 LT1 211 1 0 173 0 1 0 3 1 10463 323.1700 0 0 0 2712 2026-02-01 0 0 0 2025-10-01 3 0 0 0 0 14005910 0 999 111110137224 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O THIMMANNA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126493 7684143000 KL34084 JIYAVULLA KOLAR - 271209 7400 1 LT1 211 0.2400 0 2820 0 1 0 3 1 7150 1171.6000 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005910 0 9999 111110522797 0 0 0 1 0 0 0 0 0 0 JIYAVULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -76 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126465 7594143000 KL45976 MUFEEDA KHANAM W/O RAHAMATH ULLA KHAN DARGA MOHALLA 271209 4700 1 LT1 211 0.8000 0 5776 81 1 0 3 0.7200 0 0 0 0 1370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 52857837 0 0 0 2 0 0 0 0 0 0 MUFEEDA KHANAM,W/O RAHAMATH ULLA KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454126495 7584143000 KL34117 M.B. PAYAJ PASHA KOLAR - 271209 10400 1 LT1 211 0.4000 0 11758 61 1 0 3 1 -62 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100000433092D 0 0 0 1 0 0 0 0 0 0 M.B. PAYAJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126328 7541091141 KL57244 AZAMATH ULLA KHAN S/O ANWAR KHAN NEAR MUBARAK MILL 271209 1700 1 LT1 211 1 0 10899 123 1 0 3 0.9600 2992 25.4300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 37614525 0 0 0 2 0 0 0 0 0 0 AZAMATH ULLA KHAN,S/O ANWAR KHAN NEAR MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.2100 86 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454126474 7494143000 KL41855 ABDUL ROUF S/O FAQRUDDIN SAB , DARGA MOHALLA , KOLAR - 271209 20000 1 LT1 211 0.2400 0 3832 8 1 0 3 1 -28 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110317585 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF,S/O FAQRUDDIN SAB , DARGA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126497 7484143000 KL25465 KUTUB PASHA DARGA MOHALLA - 271209 15400 1 LT1 211 0.4000 0 6807 56 1 0 3 1 1792 21.6000 0 0 2010 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 111110130097 0 0 0 1 0 0 0 0 0 0 KUTUB PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126479 7394143000 KL7479 ABDUL GAFFER KOLAR - 271209 22600 1 LT1 211 0.4000 0 3127 121 1 0 3 1 19885 163.9500 0 0 1390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110321713 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126483 7388464854 AZAMATH ULLA KHAN S/O ANWAR KHAN NEAR MUBARAK MILL 271209 1500 1 LT1 211 1 0 9420 45 1 0 3 0 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 37618252 0 0 0 0 0 0 0 0 0 0 AZAMATH ULLA KHAN,S/O ANWAR KHAN NEAR MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.8400 113 2023-06-24 2026-01-02 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454126500 7384143000 KL18008 RAHAMATHUNNISSA DARGA MOHALLA - 271209 15500 1 LT1 211 0.4800 0 18784 70 1 0 3 1 6981 62.2800 0 0 800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110137556 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.6800 49 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454126462 7294143000 KL6971 SADIK AHMED DARGA MOHALLA - 271209 5500 1 LT1 211 0.4000 0 5266 32 1 0 3 1 7 0 0 0 1370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111115268461 0 0 0 1 0 0 0 0 0 0 SADIK AHMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126498 7284143000 KL20652 RAJIYA BEGUM DARGA MOHALLA - 271209 9600 1 LT1 211 0.4000 0 8560 0 1 0 3 1 -1193 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115332113 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126454 7194143000 KL7080 ABDUL RAFIQ KOLAR - 271209 20200 1 LT1 211 0.4000 0 9810 28 1 0 3 1 334 1.4600 0 0 550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110037668 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126473 7184143000 KL11845 FARIDUNISSA DARGA MOHALLA - 271209 15000 1 LT1 211 1 0 7223 0 1 0 28 1 5685 38.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110144267 0 0 0 0 0 0 0 0 0 0 FARIDUNISSA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126448 7094143000 KL36766 ZAMEER PASHA S/O KHURSHEED AHMED , MUBARAK MILL,DARGHA MOHALLA , KOLAR 271209 3500 1 LT1 211 0.2400 0 15878 82 1 0 3 1 1299 11.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110145203 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O KHURSHEED AHMED , MUBARAK MILL,DARGHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126467 7084143000 KL13975 KHALEEL AHAMED KOLAR - 271209 19300 1 LT1 211 0.8000 0 6122 87 1 0 3 0.8500 281 1.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 0 52458167 0 0 0 2 0 0 0 0 0 0 KHALEEL AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454126468 6984143000 KL5320 NIZAM PASHA SHAMSHU SAB, DARGA MOHALLA - 271209 11700 1 LT1 211 0.4000 0 3200 0 1 0 28 1 2097 15.1900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 9999 111110516452 0 0 0 0 0 0 0 0 0 0 NIZAM PASHA,SHAMSHU SAB, DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126491 6975708393 KL66192 TAJ UNNISA W/O ABDUL WAHEED 2ND CROSS 271209 7 1 LT1 211 1 0 9935 173 1 0 3 0.7500 0 0 0 0 4060 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 52314252 0 0 0 3 0 0 0 0 0 0 TAJ UNNISA,W/O ABDUL WAHEED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.9700 120 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1454126214 6941533000 KL5108 FAYAZ AHAMED KOLAR - 271209 22900 1 LT1 211 0.4000 0 25803 101 1 0 3 1 727 6.9300 0 0 1860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115266443 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.7900 153 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126472 6884143000 KL39886 MOHAMMED KHAN DARGAMOHALLA KOLAR 271209 13500 1 LT1 211 0.6000 0 12143 52 1 0 3 1 0 0 0 0 2050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115328339 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,DARGAMOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.0200 106 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126490 6874981840 KL56757 SYED AHMED SHARIFF S/O SYED KHASIM SAB 3RD CROSS 271209 21400 1 LT1 211 0.5000 0 8155 167 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100005329656D 0 0 0 1 0 0 0 0 0 0 SYED AHMED SHARIFF,S/O SYED KHASIM SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.6300 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126420 6804289401 KL63425 IMTHIYAZ PASHA S/O AZIZ SAB DARGA MOHALLA 271209 9000 1 LT1 211 1 0 8720 90 1 0 3 0.8900 0 0 0 0 2840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 51809457 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O AZIZ SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.4800 100 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454126466 6784143000 KL33548 J NAJEER AHAMAD KOLAR - 271209 19000 1 LT1 211 0.4000 0 10381 48 1 0 3 1 -27 0 0 0 2730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111110037679 0 0 0 1 0 0 0 0 0 0 J NAJEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.0300 114 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126471 6684143000 KL37214 MUNEER AHAMED S/O KURSHEED AHAMED DARGAMOHALLA,KOLAR. 271209 3300 1 LT1 211 0.2400 0 13505 92 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110415077 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O KURSHEED AHAMED DARGAMOHALLA,KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126103 6649225522 KL60241 ZAREEN TAJ W/O, KHALEEL AHAMED KHAN DARGHA MOHALLA 271209 1000 1 LT1 211 1 0 18868 143 1 0 3 1 0 5.3900 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 2013-09-13 111112231815 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O, KHALEEL AHAMED KHAN DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.6000 93 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454126295 6637850506 KL60126 ABDUL WAJID S/O,LATE, ABDUL RASHEED DARGA MOHALLA 271209 0 1 LT1 211 1 0 14665 60 1 0 3 1 223 6.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115266720 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O,LATE, ABDUL RASHEED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454126451 6594143000 KL47062 ASIF PASHA S/O NAWAZ JAB CLOCK TOWER 271209 12400 1 LT1 211 0.5600 0 9500 10 1 0 3 1 311 7.5000 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112244487 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O NAWAZ JAB CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126470 6584143000 KL33280 GULAB JAN KOLAR - 271209 22500 1 LT1 211 0.4000 0 8011 82 1 0 3 1 14042 111.2600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 9999 111110316815 0 0 0 1 0 0 0 0 0 0 GULAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126476 6583695394 KL72852 NAHIDA SHAMEEM W/O MOHAMMED K R1 DARGHA MOHALLA 271209 0 1 LT1 211 1 0 1635 45 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 1000000 A5404810 0 0 0 2 0 0 0 0 0 0 NAHIDA SHAMEEM,W/O MOHAMMED K R1 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454126511 6565883913 KL57243 AZAMATH ULLA KHAN S/O ANWAR KHAN NEAR MUBARAK MILL 271209 1600 1 LT1 211 1 0 16225 221 1 0 3 0.8900 0 7.2700 0 0 3770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 37614524 0 0 0 3 0 0 0 0 0 0 AZAMATH ULLA KHAN,S/O ANWAR KHAN NEAR MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.1500 166 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1454126076 6552433939 TABASSUM UNNISA W/O CHAND PASHA DARGHA SHAHI MOHALLA 271209 13 1 LT1 211 0.5000 0 1387 25 1 0 3 1 -17 0 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111831244 0 0 0 1 0 0 0 0 0 0 TABASSUM UNNISA,W/O CHAND PASHA DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126449 6494143000 KL41756 CHAND PASHA DARGA MOHALLA - 271209 20100 1 LT1 211 0.2400 0 4853 7 1 0 28 1 1482 13.4000 0 0 1750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110271761 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126366 6427034577 KL62399 ASIF PASHA S/O NAWAB JAN CLOCK TOWER 271209 16500 1 LT1 211 1 0 3902 30 1 0 3 1 3156 26.0200 0 0 2280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 100006385694D 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O NAWAB JAN CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126434 6400843000 KL4209 ADDAL AZEEZ KOLAR - 271209 14 1 LT1 211 0.2400 0 9268 78 1 0 3 1 4892 44.0500 0 0 520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115265943 0 0 0 1 0 0 0 0 0 0 ADDAL AZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126447 6394143000 KL780 ABDUL REHAMAN DARGA MOHALLA - 271209 15100 1 LT1 211 0.4000 0 4101 0 1 0 28 1 5846 39.4900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 100000412709D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126475 6384143000 KL20550 ABIDA KHATOON W/O MOHAMED HANEEF , KOLAR - 271209 20300 1 LT1 211 0.4000 0 12727 92 1 0 3 1 1462 9.8500 0 0 820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115319671 0 0 0 1 0 0 0 0 0 0 ABIDA KHATOON,W/O MOHAMED HANEEF , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126422 6294143000 KL6970 SHAIK AHMED DARGA MOHALLA - 271209 5400 1 LT1 211 0.4000 0 16805 112 1 0 3 1 3024 14.9700 0 0 5190 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111110321379 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126436 6288743000 KL2337 K.M.MADHAIAH KOLARDARGA MOHALLA - 271209 0 1 LT1 211 0.4000 0 6910 3 1 0 28 1 -180 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 9999 111112216201 0 0 0 0 0 0 0 0 0 0 K.M.MADHAIAH,KOLARDARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0200 11 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126455 6284143000 KL23534 AZMATH ULLA KHAN S/O ANWAR KHAN DARGA SHAHI MOHALLA 271209 1900 1 LT1 211 0.4000 0 12733 142 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 39572937 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA KHAN,S/O ANWAR KHAN DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454126481 6268519000 KL51092 AMEER BAIG S/O . KAREEM BAIG , DARGAH , MOHALLA , KOLAR 271209 13400 1 LT1 211 0.5000 0 2146 15 1 0 3 1 247 3.5600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110132277 0 0 0 1 0 0 0 0 0 0 AMEER BAIG,S/O . KAREEM BAIG , DARGAH , MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9300 26 2025-11-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454126431 6194143000 KL9093 TABASSUM UNNISA W/O CHAND PASHA , DARGA SHAHI MOHALLA, KOLAR - 271209 14700 1 LT1 211 0.1600 0 11161 120 1 0 3 1 3623 40.0400 0 0 2340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 111110140602 0 0 0 1 0 0 0 0 0 0 TABASSUM UNNISA,W/O CHAND PASHA , DARGA SHAHI MOHALLA, KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.2100 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126427 6094143000 KL36765 ZUBAIR PASHA S/O RAHEEM SAB DARGHA MOHALLA, KOLAR. 271209 6400 1 LT1 211 0.2400 0 14327 106 1 0 3 1 15430 127.5900 0 0 3150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111115266763 0 0 0 1 0 0 0 0 0 0 ZUBAIR PASHA,S/O RAHEEM SAB DARGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126398 6000843000 KL3488 K.M.MADHAIAH DARGA MOHALLA - 271209 7800 1 LT1 211 0.4000 0 5088 34 1 0 3 1 31 1 0 0 550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115268427 0 0 0 1 0 0 0 0 0 0 K.M.MADHAIAH,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126446 5984143000 KL7409 SYED AHAMED SHARIF KOLAR - 271209 21300 1 LT1 211 0.4000 0 14256 58 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115332088 0 0 0 1 0 0 0 0 0 0 SYED AHAMED SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126080 5941533000 KL4817 MOHAMMED ZAHEER S/O MOHAMMED IBRAHIM DARGA MOHALLA- 271209 17900 1 LT1 211 0.4000 0 1799 0 1 0 28 1 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 0 111111967829 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAHEER,S/O MOHAMMED IBRAHIM DARGA MOHALLA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126250 5927572674 BLKU633 A Muniraju S/O APPAIAH HAROHALLY 271209 0 1 LT1 211 0.0800 0 36 0 1 0 28 1 4629 40.6000 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 999 111121238177 0 0 0 0 0 0 0 0 0 0 A Muniraju,S/O APPAIAH HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126407 5899743000 KL3193 SHABINA TAJ W/O ABDUL RAHIM, DARGA MOHALLA, KOLAR. 271209 8700 1 LT1 211 0.4000 0 21300 33 1 0 3 1 7054 92.2800 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110411087 0 0 0 0 0 0 0 0 0 0 SHABINA TAJ,W/O ABDUL RAHIM, DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126442 5884143000 KL40644 ZABEDHA BE MOHAMED SHAP DARGA MOHALLA 271209 4600 1 LT1 211 0.3800 0 3104 40 1 0 2 0 0 0 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000396429D 0 0 0 0 0 0 0 0 0 0 ZABEDHA BE,MOHAMED SHAP DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.5600 13 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126143 5850566362 KL52154 ALTAF PASHA S/O KHURSHEED AHMED , DARGA SHAHI MOHALLA 271209 14100 1 LT1 211 0.2400 0 5588 104 1 0 2 0 14130 118.4900 0 0 1010 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 100004527382N 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O KHURSHEED AHMED , DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126387 5804733000 KL35113A UBEDA BEGUM W/O KHALIL KHAN - 271209 0 1 LT1 211 0.2400 0 13286 57 1 0 3 1 2800 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14005910 0 99999 110000869835 0 0 0 1 0 0 0 0 0 0 UBEDA BEGUM,W/O KHALIL KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-22 2026-01-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126430 5789661959 KL64160 TANVEER PASHA S/O KHURSHEED AHAMED 2ND CROSS 271209 14300 1 LT1 211 0.5000 0 4211 48 1 0 3 1 401 3.1100 0 0 1320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 52180161 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O KHURSHEED AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454126438 5784143000 KL3320 MOHAMMED IQBAL AHMED S/O KHURSHEED AHMED DARGA MOHALLA , KOLAR 271209 14200 1 LT1 211 0.4000 0 12491 0 1 0 3 1 300 2.6600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110514868 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL AHMED,S/O KHURSHEED AHMED DARGA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126429 5696243000 KL29604 NAJMUNNISA W/O MOHAMMED ALI DARGA SHAHI MOHALLA KOLAR 271209 13000 1 LT1 211 1 0 16804 51 1 0 3 1 2871 43.4600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110367398 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED ALI DARGA SHAHI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126444 5684143000 KL3650 RAHEM SAB KOLAR - 271209 19800 1 LT1 211 0.4000 0 16958 201 1 0 3 1 6 0 0 0 3020 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111110145244 0 0 0 1 0 0 0 0 0 0 RAHEM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.8500 147 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126457 5679440126 KL52127 SYED ISMAIL S/O SYED ALI DARGA MOHALLA 271209 9900 1 LT1 211 0.2400 0 6821 87 1 0 2 0 5012 38.1300 0 0 2460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 111116081816 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,S/O SYED ALI DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.6800 67 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126047 5642219306 KL56244 ABDUL SHAHEED S/O SYED MUSTAFA , DARGA MOHALLA - 271209 17400 1 LT1 211 0.5000 0 1636 75 1 0 3 0.7200 -6 3.0200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 28992031 0 0 0 1 0 0 0 0 0 0 ABDUL SHAHEED,S/O SYED MUSTAFA , DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454126414 5594143000 KL41670 AKTHAR BEGUM DARGHA MOHALLA - 271209 11300 1 LT1 211 0.2400 0 3413 0 1 0 28 1 11180 84.1000 0 0 440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110511833 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,DARGHA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126452 5584143000 KL2915 MUKTAIR PASHA S/O LATE ABDUL KHADER , DARGHA MOHAL KOLAR 271209 9400 1 LT1 211 0.4000 0 6066 32 1 0 3 1 6818 52.9400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110309485 0 0 0 1 0 0 0 0 0 0 MUKTAIR PASHA,S/O LATE ABDUL KHADER , DARGHA MOHAL KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126421 5494143000 KL46666 SAMIULLA SHERIFF S/O ABDUL REHAMAN SHERIFF DARGA MOHALLA 271209 7300 1 LT1 211 0.4800 0 16009 88 1 0 3 1 0 1.8200 0 0 1240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112215975 0 0 0 1 0 0 0 0 0 0 SAMIULLA SHERIFF,S/O ABDUL REHAMAN SHERIFF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126450 5484143000 KL29827 HASINABEGAM W/O SHABIR PASHA SHAHIB NAGAR 271209 6700 1 LT1 211 0.4000 0 6511 58 1 0 3 1 23 0 0 0 1880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110365843 0 0 0 1 0 0 0 0 0 0 HASINABEGAM,W/O SHABIR PASHA SHAHIB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126028 5435533207 KL70577 HASEEN TAJ W/O AZMATH ULLA KHAN DARGHA SHAHI MOHALLA 271209 6 1 LT1 211 1 0 5476 109 1 0 3 0.7900 0 0 0 0 2878 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2878 (ignore if paid) 0 999999 53139005 0 0 0 3 0 0 0 0 0 0 HASEEN TAJ,W/O AZMATH ULLA KHAN DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.3700 157 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454126382 5400843000 KL6021 NAJMMUNISSA W/O ABDUL RASHEED , OPPST.,MATTA -DARGA MOHALLA MAIN ROAD , KOLAR. 563101 271209 8400 1 LT1 211 0.4000 0 9770 69 1 0 3 1 0 0 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115319691 0 0 0 0 0 0 0 0 0 0 NAJMMUNISSA,W/O ABDUL RASHEED , OPPST.,MATTA -DARGA MOHALLA MAIN ROAD , KOLAR. 563101 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454126428 5384143000 KL20549 ABIDA KHATOON W/O MOHAMED HANEEF , KOLAR , KOLAR - 271209 20500 1 LT1 211 0.4000 0 1225 32 1 0 3 1 919 8.7800 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115268421 0 0 0 0 0 0 0 0 0 0 ABIDA KHATOON,W/O MOHAMED HANEEF , KOLAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454126390 5294143000 KL6969 KHALEEL AHAMED DARGA MOHALLA - 271209 5300 1 LT1 211 0.4000 0 13447 86 1 0 3 1 0 0 0 0 670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110412983 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126426 5284143000 KL16443 FAYAZ PASHA DARGA MOHALLA - 271209 18000 1 LT1 211 0.4000 0 9245 75 1 0 2 0 21 1 0 0 1160 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115268850 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.4300 72 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126392 5194143000 KL39597 ZAMEER PASHA S\O KURSEED AHMED CLOCK TOWER 271209 0 1 LT1 211 0.9600 0 6808 103 1 0 3 0.4700 179 2.4000 0 0 2430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2430 (ignore if paid) 0 10000 52857839 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S\O KURSEED AHMED CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.7900 132 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454126399 5188743000 KL23256 C MAHESH ARADHYA S/O M CHENNA BASAVARADHYA HALLE DARGH , KOLAR 271209 8100 1 LT1 211 0.4000 0 4528 0 1 0 28 1 -144 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111112264113 0 0 0 0 0 0 0 0 0 0 C MAHESH ARADHYA,S/O M CHENNA BASAVARADHYA HALLE DARGH , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454126416 5184143000 KL12835 ABDUL RAZAK DARGA MOHALLA - 271209 12700 1 LT1 211 0.6000 0 16473 142 1 0 3 1 2153 18.2400 0 0 610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112265434 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9000 70 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126396 5094143000 KL5627 ABDUL RASUL SAB NEAR CLOCK TOWER DARGHA SHAHI MOHALLAH KOLAR. - 271209 21900 1 LT1 211 1 0 5661 53 1 0 3 1 36 1 0 0 360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112233293 0 0 0 1 0 0 0 0 0 0 ABDUL RASUL SAB,NEAR CLOCK TOWER DARGHA SHAHI MOHALLAH KOLAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.8800 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126415 5084143000 AEH3310 GULAB MOHAMED KOLAR - 271209 22100 1 LT1 211 3 0 22176 133 1 0 3 1 1017 4.8600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111110319761 0 0 0 1 0 0 0 0 0 0 GULAB MOHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126389 4999743000 KL33621 SYED SHABUDDIN KOLAR - 271209 7600 1 LT1 211 0.2400 0 9763 82 1 0 3 1 8325 71.8300 0 0 2560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115268374 0 0 0 1 0 0 0 0 0 0 SYED SHABUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126424 4984143000 KL7408 ABDUL KUDDUS KOLAR - 271209 21200 1 LT1 211 0.4000 0 7464 23 1 0 3 1 2070 16.4300 0 0 1650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100000412255D 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3200 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126185 4941533000 KL17443 Imran Pasha S/O KHURSHEED AHMED Darga Mohalla 271209 23300 1 LT1 211 0.4000 0 7580 38 1 0 3 1 188 2.6600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 99999 111115265928 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O KHURSHEED AHMED Darga Mohalla 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2400 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454126374 4906396490 KL58522 M IRFAN S/O M A FAROOQ 1ST CROSS 271209 16600 1 LT1 211 0.5000 0 3278 219 1 0 3 0.9700 11384 96.6700 0 0 2480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 53147671 0 0 0 3 0 0 0 0 0 0 M IRFAN,S/O M A FAROOQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.4500 15 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1454126013 5771053000 KP3387 R. RAMESH GOWDA S/O M. RAMAPPA CHATRAKODIHALLI 271209 0 1 LT5 511 0 58 576 3 15 0 3 0.9900 8744 65.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005910 0 1000000 X1745426 0 0 0 1 0 0 0 0 0 0 R. RAMESH GOWDA,S/O M. RAMAPPA CHATRAKODIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6265 0 15 10460 209217 30 2.7630 2.7630 2 0 0 0 0 0 2