1454129126 4074153000 KL33568 MUBARAKH PAASHA KOLAR - 271213 24500 1 LT3A 311 0.2400 0 160 32 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112244348 0 0 0 1 0 0 0 0 1 0 MUBARAKH PAASHA,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 1454128908 4010138447 KL69136 FIRDOSE JAHANARA BEGUM W/O SYED KHUDRATH ULLA3 NEAR CLOCK TOWER 271213 9600 1 LT3A 311 0.5000 0 291 0 1 0 3 1 2448 22.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111114691575 0 0 0 1 0 0 0 0 1 0 FIRDOSE JAHANARA BEGUM,W/O SYED KHUDRATH ULLA3 NEAR CLOCK TOWER 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 1454129217 9598845272 KL68875 TAJAMUL KHAN 99457982442 DARGA SHAHI MOHALLA 271213 2400 1 LT3A 311 0.5000 0 1409 57 1 0 3 1 6109 56.1400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111112015334 0 0 0 1 0 0 0 0 1 0 TAJAMUL KHAN,99457982442 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 1 2 1454129133 6500843000 KL47312 Sajed unnisa, W/o Syed Sabeer - DARGA MOHALLA 271213 0 1 LT1 211 2 0 16442 0 1 0 3 1 15407 114.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115266459 0 0 0 1 0 0 0 0 0 0 Sajed unnisa, W/o Syed Sabeer,- 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 1454129152 3964153000 KL27870 HUMERABANU D/O J.K.KASHIM SAB DARGA MOHALLA KOLAR 271213 2200 1 LT3A 311 0.1600 0 2534 32 1 0 3 1 0 2.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100000424047MD 0 0 0 1 0 0 0 0 1 0 HUMERABANU,D/O J.K.KASHIM SAB DARGA 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 1454129157 3864153000 KL22582 ALLA BAKSH KOLAR - 271213 15900 1 LT3A 311 0.1200 0 4911 73 1 0 3 1 8473 75.3500 0 0 1130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100006810970 0 0 0 1 0 0 0 0 1 0 ALLA BAKSH,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 1454128989 3708216623 KC73466 V MUNIRAJU S/O V VENKATESHAPPA4 DARGHA MOHALLA 271213 0 1 LT3A 311 5 0 2116 76 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111115458049 0 0 0 1 0 0 0 0 1 0 V MUNIRAJU,S/O V VENKATESHAPPA4 DARGHA 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 1 2 1454129104 3374153000 KL44572 H MAHABOOB PASHA S/O B HUSSAIN SAB DARGA MOHALLA 271213 19100 1 LT3A 311 0.2400 0 2016 3 1 0 28 1 5941 53.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111115332072 0 0 0 0 0 0 0 0 1 0 H MAHABOOB PASHA,S/O B HUSSAIN SAB 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 1454129184 3344443000 KL49325 WAZEER PASHA S.S MAKAN 271213 20000 1 LT3A 311 0.2400 0 2621 38 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115332035 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S.S MAKAN 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 1454129109 3274153000 KL6025 ABDUL GAFAR KOLAR - 271213 8800 1 LT3A 311 0.1600 0 440 0 1 0 3 1 223 1.0800 0 0 570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006810980 0 0 0 1 0 0 0 0 1 0 ABDUL GAFAR,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 1454129187 3245087935 KL54238 ASIF PASHA S/O SAHEB PASHA NEAR CLOCK TOWER KGF ROAD 271213 4300 1 LT3A 311 0.2400 0 13979 165 1 0 3 1 0 6.9900 0 0 8820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.8820 (ignore if paid) 0 1000000 100006809782 0 0 0 1 0 0 0 0 1 0 ASIF PASHA,S/O SAHEB PASHA NEAR CLOCK TOWER KGF 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 1 2 1454128873 3108083220 KC73465 V MUNIRAJU S/O V VENKATESHAPPA3 DARGHA MOHALLA 271213 231 1 LT3A 311 5 0 11165 277 1 0 3 0.7200 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 0 23213282 0 0 0 9 0 0 0 0 1 0 V MUNIRAJU,S/O V VENKATESHAPPA3 DARGHA 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 9.3140 2 1454128971 3094516925 KL58240 SECRETARY MADARSE AHLE SUNNATH BAHROOL ULOOM MAIN ROAD 271213 20100 1 LT3A 311 0.2400 0 2595 71 1 0 3 1 9723 84.7100 0 0 530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100006811162 0 0 0 1 0 0 0 0 1 0 SECRETARY,MADARSE AHLE SUNNATH BAHROOL ULOOM MAIN 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 1 2 1454129082 3074153000 KL33419 ALLABAKAASH KOLAR - 271213 16500 1 LT3A 311 0.2500 0 2222 7 1 0 3 1 0 1.7900 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115328291 0 0 0 1 0 0 0 0 1 0 ALLABAKAASH,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 1454129178 3043464705 KL63016 ENAYATH ULLA SHARIFF S/O MOHAMMED SHARIFF SAB DARGA MOHALLA 271213 1900 1 LT3A 311 0.5000 0 8338 239 1 0 3 1 0 0 0 0 5400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 100006810287 0 0 0 1 0 0 0 0 1 0 ENAYATH ULLA SHARIFF,S/O MOHAMMED SHARIFF SAB 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 1 2 1454129153 2956728596 KL56447 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 21100 1 LT3A 311 0.2400 0 985 1 1 0 28 1 11569 98.8100 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006809582 0 0 0 0 0 0 0 0 1 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 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 1454129148 2864153000 KL22581 NAZEERAHAMAD KOLAR - 271213 16100 1 LT3A 311 0.1200 0 1610 7 1 0 3 1 861 6.9600 0 0 210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006808088 0 0 0 1 0 0 0 0 1 0 NAZEERAHAMAD,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 1454129143 2764153000 KL18517 SYEDUNNISSA NEW EXTENSION - 271213 3300 1 LT3A 311 0.1600 0 4040 39 1 0 3 1 0 4.0100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112244353 0 0 0 1 0 0 0 0 1 0 SYEDUNNISSA,NEW EXTENSION - 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 1454128834 2700943389 KL64021 ENAYATH ULLA SHARIFF S/O MOHAMMED SHARIFF SAB DARGA SHAHI MOHALLA 271213 2000 1 LT3A 311 1 0 4022 330 1 0 3 1 0 0 0 0 9770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.9770 (ignore if paid) 0 1000000 1B7005195162 0 0 0 1 0 0 0 0 1 0 ENAYATH ULLA SHARIFF,S/O MOHAMMED SHARIFF SAB 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 1 2 1454129001 2374153000 KL6223 KALEEL AHMAD KOLAR - 271213 12800 1 LT3A 311 0.0800 0 3990 44 1 0 3 1 8521 76.6100 0 0 1590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115265390 0 0 0 1 0 0 0 0 1 0 KALEEL AHMAD,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 1454129019 2174153000 KL34446 MAHAMAD SAGEER KOLAR - 271213 14100 1 LT3A 311 0.2000 0 4579 55 1 0 3 1 -2940 0 0 0 0 2712 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 0 999999 100006807960 0 0 0 1 0 0 0 0 1 0 MAHAMAD SAGEER,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 1454129071 2171053000 KP3412 MOHAMMED IMRAN S/O MOHAMEED KHUSHEED AHMED DARGA MOHALLA 271213 20500 1 LT3A 311 3 0 17492 102 1 0 3 1 -6102 0 0 0 4470 2712 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111112244403 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMRAN,S/O MOHAMEED KHUSHEED AHMED 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 1 2 1454129027 2074153000 KL28364 GULAB JAN MUBARAK - 271213 15000 1 LT3A 311 0.1200 0 5333 0 1 0 3 1 11792 104.9300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006807827 0 0 0 1 0 0 0 0 1 0 GULAB JAN,MUBARAK - 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 1454129100 1964153000 KL24189 MD.KURSHEED KOLAR - 271213 14800 1 LT3A 311 0.2000 0 2797 8 1 0 3 1 2629 23.7300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006805377 0 0 0 1 0 0 0 0 1 0 MD.KURSHEED,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 1454129121 1864153000 KL22580 ALLA BHAKSHI KOLAR - 271213 16300 1 LT3A 311 0.1200 0 950 10 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999 111112266251 0 0 0 1 0 0 0 0 1 0 ALLA BHAKSHI,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 1454129074 1764153000 KL18516 SYEDUNNISSA NEW EXTENSION - 271213 3200 1 LT3A 311 0.1600 0 3045 7 1 0 3 1 0 3.3900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230513 0 0 0 1 0 0 0 0 1 0 SYEDUNNISSA,NEW EXTENSION - 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 1454129102 1557278125 KL56138 SAMEER KAKKAR S/O VIDYA BHUSHAN KAKKAR NEAR CLOCK TOWER 271213 300 1 LT3A 311 3 0 9940 45 1 0 3 1 1946 14.2600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006806559 0 0 0 1 0 0 0 0 1 0 SAMEER KAKKAR,S/O VIDYA BHUSHAN KAKKAR NEAR CLOCK TOWER 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 1454128999 1474153000 KL46447 CHAND PASHA S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 271213 1300 1 LT3A 311 1 0 43587 115 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115332149 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 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 1454129010 1374153000 KL42418 ALLA BAKASH S/O BASHA SAB DARGA MOHALLA 271213 16200 1 LT3A 311 0.2400 0 2000 15 1 0 3 1 6233 56.8600 0 0 610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100006807301 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O BASHA SAB 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 1 2 1454129012 1274153000 KL4519 MOHAMED IQBAL DARGA MOHALLA - 271213 8700 1 LT3A 311 0.1200 0 5792 6 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006807306 0 0 0 1 0 0 0 0 1 0 MOHAMED IQBAL,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 1 2 1454129007 1174153000 KL34445 MAHAMAD SAGEER KOLAR - 271213 14000 1 LT3A 311 0.2400 0 5028 46 1 0 3 1 0 1.3200 0 0 700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006807335 0 0 0 1 0 0 0 0 1 0 MAHAMAD SAGEER,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 1454129029 1074153000 KL31621 ABDUL WAJEED KOLAR - 271213 19700 1 LT3A 311 0.1600 0 1511 0 1 0 28 1 8484 73.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230515 0 0 0 0 0 0 0 0 1 0 ABDUL WAJEED,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 1454129116 0964153000 KL24188 MD.KURSHEED KOLAR - 271213 14600 1 LT3A 311 0.2000 0 20588 25 1 0 3 1 14619 132.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006903660 0 0 0 1 0 0 0 0 1 0 MD.KURSHEED,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 1454129076 0864153000 KL16407 MIRZA MOHOMED GOUSE NEW EXTENSION - 271213 3000 1 LT3A 311 0.2000 0 330 10 1 0 3 1 2594 23.0800 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.470 (ignore if paid) 0 999 111115321743 0 0 0 1 0 0 0 0 1 0 MIRZA MOHOMED GOUSE,NEW EXTENSION - 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 1454128912 0784187041 KL56446 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 21200 1 LT3A 311 0.2400 0 288 1 1 0 28 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006805982 0 0 0 0 0 0 0 0 1 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 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 1454128987 0474153000 KL46446 CHAND PASHA S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 271213 1200 1 LT3A 311 1 0 3052 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 14005912 0 99999 111115332094 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 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 1454129017 0274153000 KL40253 ABDUR RAQEEB S\O ABDUL SHUKUR DARGASHAHI MOHALLA 271213 0 1 LT3A 311 0.2000 0 3450 83 1 0 3 1 6564 60.3600 0 0 720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100006804709 0 0 0 1 0 0 0 0 1 0 ABDUR RAQEEB,S\O ABDUL SHUKUR DARGASHAHI 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 1 2 1454129023 0174153000 KL37957 MOHAMMED KURSHEED S/O ALI SAB NEAR CLOCK TOWER,KOLAR 271213 14900 1 LT3A 311 0.1600 0 1122 14 1 0 3 1 8609 79.3700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111113369163 0 0 0 1 0 0 0 0 1 0 MOHAMMED KURSHEED,S/O ALI SAB NEAR CLOCK TOWER,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 1454128997 0074153000 KL31615 ARIF PASHA MUJAHID S/O SAHIB PASHA KOLAR 271213 0 1 LT3A 311 3 0 17000 611 1 0 3 0 6981 58.9200 0 0 2700 2712 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112233255 0 0 0 0 0 0 0 0 1 0 ARIF PASHA MUJAHID,S/O SAHIB PASHA 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 1454128828 9978743000 KL15484 MD.NAZEERUDDIN KOLAR - 271213 22100 1 LT1 211 0.2400 0 8646 11 1 0 28 1 65 0 0 0 1380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115317391 0 0 0 0 0 0 0 0 0 0 MD.NAZEERUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454129207 9899743000 KL32346 MOHAMADIQBAL MOHAMADIQBAL - 271213 22700 1 LT1 211 0.1600 0 725 1 1 0 28 1 -24 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115266478 0 0 0 0 0 0 0 0 0 0 MOHAMADIQBAL,MOHAMADIQBAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2025-03-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128863 9778743000 AEH5380 G.NAZEER KOLAR - 271213 25300 1 LT1 211 3 0 8863 18 1 0 3 1 -23 0 0 0 1440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115321459 0 0 0 1 0 0 0 0 0 0 G.NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.6500 74 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 1454129212 9500843000 KL27588 MOHAMMAD ATHAULLA KOLAR - 271213 24200 1 LT1 211 0.1000 0 2020 4 1 0 3 1 164 2.1500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111110048517 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ATHAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2024-03-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129045 9448816588 KL67508 KHALEEL AHMED S/O K A JALEEL 1ST CROSS 271213 6600 1 LT1 211 1 0 3946 38 1 0 3 1 3532 29.1500 0 0 1840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111112256389 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O K A JALEEL 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 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 1454129113 9439859555 KL60296 MOHAMMED ASGAR ALI S/O MOHAMMED DARGA MOHALLA 271213 24900 1 LT1 211 1 0 17053 128 1 0 3 1 0 1 0 0 2980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110511728 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASGAR ALI,S/O MOHAMMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.7300 125 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 1454129210 9400843000 KL6139 SHAZADI FIRDOUS W/O JAVEED PASHA, SHAHI DARGA MOHALLA, CLOCK TOWER, KOLAR. 271213 17200 1 LT1 211 0.1200 0 14702 98 1 0 3 1 7424 65.9800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115265939 0 0 0 1 0 0 0 0 0 0 SHAZADI FIRDOUS,W/O JAVEED PASHA, SHAHI 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 83.2400 92 2024-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128896 9388743000 KL2538 AMEA PASHA KOLAR - 271213 18100 1 LT1 211 0.1600 0 17698 89 1 0 3 1 43 1 42 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005912 0 999999 111115268487 0 0 0 1 0 0 0 0 0 0 AMEA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454129208 9300843000 KL39240 B AKMAL PASHA S/O BABAJAN SAB , DARGA MOHALLA ,KOLAR 271213 0 1 LT1 211 0.2400 0 22110 165 1 0 3 1 9410 59.8900 0 0 2060 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100000416918D 0 0 0 1 0 0 0 0 0 0 B AKMAL PASHA,S/O BABAJAN 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 82.2100 90 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 1454128904 9288743000 KL2596 SYED MAHOMMAD KOLAR - 271213 18800 1 LT1 211 0.3600 0 16342 71 1 0 3 1 0 0 0 0 360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110268193 0 0 0 1 0 0 0 0 0 0 SYED MAHOMMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6400 82 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 1454129122 9238213810 KL72578 SABEERA KOWSAR W/O SYED ALTAF DARGHA MOHALLA 271213 0 1 LT1 211 1 0 1800 33 1 0 3 1 1263 8.8700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111120570150 0 0 0 1 0 0 0 0 0 0 SABEERA KOWSAR,W/O SYED ALTAF 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 1 2 1454128902 9188743000 KL23057 JAHED ASHI DARGA MOHALLA - 271213 11000 1 LT1 211 0.4000 0 12945 71 1 0 3 1 -9 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 2018-12-15 111115330411 0 0 0 1 0 0 0 0 0 0 JAHED ASHI,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.7000 106 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 1454129174 9000843000 KL3515 SABULAL KOLAR - 271213 23400 1 LT1 211 0.0800 0 14952 94 1 0 3 1 0 0 0 0 920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112233341 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.5900 24 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 1454129183 8899743000 KL35344 KOLAR KOLAR - 271213 6500 1 LT1 211 0.4800 0 21555 44 1 0 3 1 0 0 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321367 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.8900 187 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128898 8778743000 AEH4690 SHAHIB PASHA KOLAR - 271213 4500 1 LT1 211 3 0 18000 47 1 0 3 1 1634 15.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115266717 0 0 0 1 0 0 0 0 0 0 SHAHIB PASHA,KOLAR - 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 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129179 8606747730 KL52818 SECRETARY HAZRATHNA NAWAB FATEH ALI KHAN DARGAH MOHALLA 271213 23000 1 LT1 211 0.2400 0 6130 55 1 0 3 1 0 1.1800 0 0 2390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110516835 0 0 0 1 0 0 0 0 0 0 SECRETARY,HAZRATHNA NAWAB FATEH ALI KHAN DARGAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9600 54 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129193 8600957268 KL69860 ANWARI W/O SHAFI ULLA KG MOHALLA 271213 161 1 LT1 211 1 0 1066 11 1 0 3 1 2841 29.6700 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115288315 0 0 0 1 0 0 0 0 0 0 ANWARI,W/O SHAFI ULLA KG MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1454129195 8600843000 KL46935 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271213 23600 1 LT1 211 0.4800 0 20597 79 1 0 3 1 199 0 0 0 390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115330423 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.0100 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 2 1454129194 8500843000 KL41925 NASREEN TAJ CLOCK TOWER - 271213 15500 1 LT1 211 0.4800 0 6220 82 1 0 3 1 860 7.5200 0 0 2540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100000406540D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,CLOCK TOWER - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 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 1454129190 8400843000 KL4168 MOHAMED IRFAN S/O MOHAMED KHALEEL #2557,CLOCK TOWER SYEDABEE DARGA MOHALLA 271213 25100 1 LT1 211 0.2400 0 23892 90 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112231827 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,S/O MOHAMED KHALEEL #2557,CLOCK TOWER SYEDABEE DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9400 126 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 1454129192 8400533000 KL49164 MOHAMMED SULEHA S/O LATE ABDUL KHADAR SAB DARGA MOHALLA 271213 17700 1 LT1 211 0.2400 0 17886 191 1 0 3 1 2658 17.4600 0 0 2320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115265921 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULEHA,S/O LATE ABDUL KHADAR SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.6900 118 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 1454129215 8388743000 KL24075 KALEEL AHMAD KOLAR - 271213 12900 1 LT1 211 0.9600 0 8100 82 1 0 3 1 17577 157.7000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115332099 0 0 0 1 0 0 0 0 0 0 KALEEL AHMAD,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 1454129191 8300843000 KL39238 SAMEENA YEZDANI W/O JAVEED PASHA DARGA MOHALLA,KOLAR 271213 17500 1 LT1 211 0.4800 0 11200 95 1 0 3 1 3751 32.9100 0 0 710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111110304905 0 0 0 1 0 0 0 0 0 0 SAMEENA YEZDANI,W/O JAVEED PASHA 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 45.6700 56 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 1454129218 8288743000 KL27869 AMERBANU KOLAR - 271213 2100 1 LT1 211 0.3200 0 6200 95 1 0 3 1 0 0 0 0 950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112235169 0 0 0 1 0 0 0 0 0 0 AMERBANU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6100 60 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129199 8200843000 KL36831 MUBEENA KHANAM W\O TAJAMUL KHAN SHAHI MOHALLA 271213 7700 1 LT1 211 0.4800 0 22705 197 1 0 3 1 646 4.8200 0 0 650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110366224 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W\O TAJAMUL KHAN SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.4900 146 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 1454129224 8188743000 KL23191 MD.SULEAH KOLAR - 271213 17800 1 LT1 211 0.2400 0 15958 90 1 0 3 1 2882 39.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115321379 0 0 0 1 0 0 0 0 0 0 MD.SULEAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 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 1454129151 8100843000 KL4108 SABJAN KOLAR - 271213 24100 1 LT1 211 0.1200 0 16025 57 1 0 3 1 1990 16.2400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230728 0 0 0 1 0 0 0 0 0 0 SABJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 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 1454129189 8088743000 KL12465 FAJAL JAAN KOLAR - 271213 21500 1 LT1 211 0.2000 0 6885 61 1 0 3 1 5031 44.2400 0 0 2550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 111110326293 0 0 0 1 0 0 0 0 0 0 FAJAL JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 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 1454129164 8000843000 KL34323 ASLAMPASHA S/O SOWRAJPASHA KOLAR 271213 4800 1 LT1 211 0.4800 0 3540 20 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 100000419688DD 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,S/O SOWRAJPASHA 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 0.2100 2 1454129162 7999743000 KL3351 SHEIK MOHIUDDIN KOLAR - 271213 12300 1 LT1 211 0.1700 0 2550 46 1 0 3 1 12003 141.1100 0 0 3110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3110 (ignore if paid) 0 10000 111115338146 0 0 0 1 0 0 0 0 0 0 SHEIK MOHIUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129214 7978743000 KL1665 MAHABOOB BAIG KOLAR - 271213 7600 1 LT1 211 0.2000 0 3976 0 1 0 3 1 1212 8.5800 0 0 670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110408967 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 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 1454129171 7899743000 KL33308 AZEEMABI KOLAR - 271213 10100 1 LT1 211 0.2600 0 7518 0 1 0 28 1 1619 12.8000 0 0 1100 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111110135229 0 0 0 0 0 0 0 0 0 0 AZEEMABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2024-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454129213 7778743000 AEH1448 MUZEER KOLAR - 271213 22500 1 LT1 211 3 0 2440 32 1 0 3 1 631 6.1400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112210000 0 0 0 1 0 0 0 0 0 0 MUZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 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 1454129128 7712000675 KL57037 MOHAMMED ASIF S/O MOHAMMED NAZEER MAIN ROAD 271213 18400 1 LT1 211 0.5000 0 5095 129 1 0 3 1 3655 30.5500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100005521036D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED NAZEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 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 1454129161 7600843000 KL46934 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271213 23500 1 LT1 211 0.4800 0 17151 20 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112234549 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.3200 83 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 1454129221 7574752952 KL72209 MAQBOOL JAN W/O SATTAR SAB DARGA MOHALLA 271213 0 1 LT1 211 1 0 7459 240 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 53329173 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O SATTAR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454129163 7500843000 KL45853 MAHABOOB PASHA S/O MOHAMMED YOUSUF DARGA MOHALLA 271213 12400 1 LT1 211 0.9600 0 10291 62 1 0 3 1 1964 15.8700 0 0 1400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113449591 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED YOUSUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 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 1454129222 7474717445 KL58291 RESHMA SULTANA W/O G M TASEER PASHA BEHIND MUBARAK MILL 271213 7400 1 LT1 211 0.5000 0 6206 59 1 0 3 0.5500 482 6.7000 0 0 1410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37877464 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA,W/O G M TASEER PASHA BEHIND MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.0300 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454129169 7400843000 KL7276 K. ABDUL SALEEM KOLAR - 271213 10300 1 LT1 211 0.4000 0 6750 7 1 0 3 1 2525 22.4100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111115266496 0 0 0 1 0 0 0 0 0 0 K. ABDUL SALEEM,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 1454129158 7300843000 KL39591 SAGEER AHMED S/O M.D.GHOUSE DARGA MOHALLA,KOLAR 271213 14200 1 LT1 211 0.2400 0 10742 103 1 0 3 1 64 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 100000423906D 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,S/O M.D.GHOUSE 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 98.4900 108 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 1454129197 7288743000 KL2384 SYED MAHOMMAD KOLAR - 271213 18900 1 LT1 211 0.4000 0 6226 50 1 0 3 1 0 0 0 0 170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100000423428D 0 0 0 1 0 0 0 0 0 0 SYED MAHOMMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1000 45 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 1454129131 7200843000 KL36783 MOUJIDDIN KHAN S/O MOHIDDIN KHAN DARGA MOHALLA, KOLAR. 271213 6400 1 LT1 211 1 0 5811 58 1 0 3 1 1929 16.9700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112234547 0 0 0 1 0 0 0 0 0 0 MOUJIDDIN KHAN,S/O MOHIDDIN KHAN 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 16.7800 27 2024-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129172 7188743000 KL1908 MD.SALAM KOLAR - 271213 17900 1 LT1 211 0.1600 0 14618 60 1 0 3 1 2390 21.0800 0 0 1290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110035278 0 0 0 1 0 0 0 0 0 0 MD.SALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 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 1454128893 7160344167 KL74417 AZGAR ALI S/O LATE MOHAMMED ANIF DARGHA MOHALLA 271213 0 1 LT1 211 1 0 5345 183 1 0 3 1 0 4.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111122311029 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,S/O LATE MOHAMMED ANIF 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 2024-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129135 7100843000 KL37627 MISBA TARANNUM W\O MAUZ AHMED DARGAMOHALLA 271213 6300 1 LT1 211 0.2400 0 6348 29 1 0 3 1 -86 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230658 0 0 0 1 0 0 0 0 0 0 MISBA TARANNUM,W\O MAUZ AHMED DARGAMOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 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 1454129168 7088743000 KL1913 A.BASHEERUDDIN KOLAR - 271213 18700 1 LT1 211 0.2000 0 15185 72 1 0 3 1 0 0 0 0 110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110146999 0 0 0 1 0 0 0 0 0 0 A.BASHEERUDDIN,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 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128867 7046474693 KL56449 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 21300 1 LT1 211 0.5000 0 2933 11 1 0 3 1 -25 0 0 0 640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110508917 0 0 0 1 0 0 0 0 0 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.0900 33 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129127 7000843000 KL3707 NASEEMABANU, W/O NAJID PASHA KOLAR - 271213 17100 1 LT1 211 1 0 14337 128 1 0 3 1 337 1.5900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112244415 0 0 0 1 0 0 0 0 0 0 NASEEMABANU, W/O NAJID PASHA,KOLAR - 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 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129134 6999743000 KL34839 ASLAM PASHA KOLAR - 271213 21700 1 LT1 211 0.2800 0 5378 45 1 0 3 1 447 2.1100 0 0 570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112244425 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.9100 29 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 1454129198 6978743000 KL13451 MOHAMED ISMAIL KOLAR - 271213 6100 1 LT1 211 0.2000 0 500 101 1 0 3 1 923 6.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 1E2876761703 0 0 0 1 0 0 0 0 0 0 MOHAMED ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 26.5000 37 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 1454129098 6910645294 KL55885 M . D . NAWAZ S/O . M. D . YOUSUF DARGA MOHALLA 271213 12700 1 LT1 211 1 0 12775 86 1 0 3 1 754 5.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 100004541410D 0 0 0 1 0 0 0 0 0 0 M . D . NAWAZ,S/O . M. D . YOUSUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129140 6899743000 KL28942 MOHAMMAD IQBAL KOLAR - 271213 18500 1 LT1 211 0.4800 0 2589 3 1 0 3 1 331 2.5000 0 0 790 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115332134 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IQBAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.2600 29 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 1454129196 6878743000 AEH3920 SYED PASHA KOLAR - 271213 4600 1 LT1 211 3 0 13700 58 1 0 3 1 2974 26.1600 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112234552 0 0 0 1 0 0 0 0 0 0 SYED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5100 63 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 1454129136 6600843000 AEH7641 CHAND PASHA S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 271213 1400 1 LT1 211 3 0 1157 113 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 1000000 1E8947034907 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 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 1454129096 6300843000 KL9807 ABDUL WAHAD KOLAR - 271213 21900 1 LT1 211 0.2400 0 4197 0 1 0 28 1 4891 42.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111112265438 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAD,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 0 2 1454128981 6222650584 KL58290 RESHMA SULTANA W/O G M TASEER PASHA BEHIND MUBARAK MILL 271213 7500 1 LT1 211 0.5000 0 12163 142 1 0 3 0.8800 1234 9.2700 0 0 4480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 37877465 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,W/O G M TASEER PASHA BEHIND MUBARAK MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.3400 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454129090 6200843000 KL3684 RESHMA SIMRAN R D/O MOHAMMED RAFI A, DARGA MOHALLA, KOLAR. 271213 22400 1 LT1 211 0.1600 0 9489 1 1 0 3 1 5847 42.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111112265422 0 0 0 1 0 0 0 0 0 0 RESHMA SIMRAN R,D/O MOHAMMED RAFI A, 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 46.6900 57 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 1454129137 6188743000 KL23257 MYMUNNISSA KOLAR - 271213 11200 1 LT1 211 0.3600 0 22501 133 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111113369202 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.0700 108 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 1454129105 6100843000 KL34186 NURULASHARIF KOLAR - 271213 8600 1 LT1 211 0.4800 0 17411 96 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111113369165 0 0 0 1 0 0 0 0 0 0 NURULASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 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 1454129145 6088743000 KL12302 ABDUL KHADDAR KOLAR - 271213 15600 1 LT1 211 0.4800 0 16165 3 1 0 3 1 567 18.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110127051 0 0 0 1 0 0 0 0 0 0 ABDUL KHADDAR,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 1454129084 5999743000 KL34840 KOLAR KOLAR KOLAR 271213 8300 1 LT1 211 0.1000 0 1858 37 1 0 3 1 577 4.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115328845 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR 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 1454129167 5978743000 KL17029 MAHAJAR KOLAR - 271213 5700 1 LT1 211 0.2400 0 24990 249 1 0 3 1 5146 41.0100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 100000397155ND 0 0 0 1 0 0 0 0 0 0 MAHAJAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 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 1454129166 5878743000 AEH890 B.MUSTHAK KOLAR - 271213 23700 1 LT1 211 6 0 7038 26 1 0 3 1 -270 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115317647 0 0 0 1 0 0 0 0 0 0 B.MUSTHAK,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.2300 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 1454129159 5778743000 AEH1572 MASOODH AHAMED DARGA MOHALLA - 271213 10900 1 LT1 211 3 0 27170 100 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115268865 0 0 0 1 0 0 0 0 0 0 MASOODH AHAMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.1400 137 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 1454129092 5600843000 KL47216 KUTHEJA BI W/O SHAIK ALI DARGA MOHALLA 271213 7200 1 LT1 211 0.2400 0 14320 61 1 0 3 1 10265 82.2400 576.8600 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005912 0 99999 111112233300 0 0 0 1 0 0 0 0 0 0 KUTHEJA BI,W/O SHAIK 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454129088 5500843000 KL47372 MUBARAK BANU W/O ALLA BAKASH DARGA MOHALLA 271213 9400 1 LT1 211 0.5000 0 17374 59 1 0 3 1 1732 16.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115266455 0 0 0 1 0 0 0 0 0 0 MUBARAK BANU,W/O ALLA 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 1 2 1454129111 5388743000 KL2403 MD.GHOUSE KOLAR - 271213 13800 1 LT1 211 0.2000 0 31249 158 1 0 3 1 6 0 0 0 1500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112216241 0 0 0 1 0 0 0 0 0 0 MD.GHOUSE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 197.8400 200 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 1454129021 5300843000 KL3852 HYDER PASHA KOLAR - 271213 5300 1 LT1 211 0.1200 0 13088 10 1 0 3 1 142 1 0 0 1480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112236020 0 0 0 1 0 0 0 0 0 0 HYDER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129107 5288743000 KL21971 FARHAT BAGUM KOLAR - 271213 21600 1 LT1 211 0.8000 0 7783 34 1 0 3 1 47 1 0 0 2250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112264715 0 0 0 1 0 0 0 0 0 0 FARHAT BAGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1454128975 5209768728 KL62714 MIRZA MOHAMED GHOUSE S/O SHAMSHEER BIAG CLOCK TOWER 271213 2700 1 LT1 211 1 0 844 13 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110035829 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMED GHOUSE,S/O SHAMSHEER BIAG CLOCK TOWER 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 1454129033 5200843000 KL4052 MD.YUSUFF KOLAR - 271213 15400 1 LT1 211 0.2000 0 8543 61 1 0 3 1 202 1 0 0 820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110032466 0 0 0 1 0 0 0 0 0 0 MD.YUSUFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 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 1454129039 5100843000 KL34185 NURULASHARIF KOLAR - 271213 8200 1 LT1 211 0.4800 0 6733 54 1 0 3 1 -3 0 0 0 760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115330382 0 0 0 1 0 0 0 0 0 0 NURULASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 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 1454129094 5088743000 KL194 PARVEEZ PASHA S/O BUDDEN SHARIFF DARGAMOHALLA KOLAR. - 271213 4000 1 LT1 211 0.2800 0 26320 36 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115330415 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O BUDDEN SHARIFF DARGAMOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.8000 161 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 1454129008 5000843000 KL38599 SMT.GULABJAN W\O AMEER JAN DARGASHA MOHALLA 271213 18000 1 LT1 211 0.4000 0 7341 57 1 0 3 1 0 0 0 0 360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112235152 0 0 0 1 0 0 0 0 0 0 SMT.GULABJAN,W\O AMEER JAN DARGASHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129144 4978743000 KL11064 MD.IQBOL KOLAR - 271213 18600 1 LT1 211 0.3200 0 7614 72 1 0 3 1 1079 8.4500 0 0 2130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110132542 0 0 0 1 0 0 0 0 0 0 MD.IQBOL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.3200 62 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 1454129139 4878743000 AEH4805 GULSEER BANU KOLAR - 271213 13600 1 LT1 211 1 0 9638 5 1 0 3 1 1807 24.5600 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 2009-12-01 111110311196 0 0 0 1 0 0 0 0 0 0 GULSEER BANU,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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129216 4847339000 KL51388 ABDUL KHALAQ S/O, K. MOHAMED SALEHA, DARGA SHAHI MOHALLA, KOLAR 271213 10500 1 LT1 211 1 0 12844 80 1 0 3 1 952 4.4000 0 0 1550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110268035 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAQ,S/O, K. MOHAMED SALEHA, 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 59.2100 65 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 1454129146 4778743000 AEH2579 MD.USTHAK KOLAR - 271213 21000 1 LT1 211 3 0 8696 17 1 0 3 1 1327 18.6700 0 0 1430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115332119 0 0 0 1 0 0 0 0 0 0 MD.USTHAK,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.1800 18 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 1454129060 4600843000 KL46335 SHABEER AHAMED S/O MOHAMMED ISMAIL DARGA SHAHEE MOHALLA 271213 23300 1 LT1 211 0.4000 0 8744 79 1 0 3 1 4177 37.7100 0 0 430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115266767 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,S/O MOHAMMED ISMAIL DARGA SHAHEE MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 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 1454129124 4584683571 KL58052 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 271213 20200 1 LT1 211 1 0 11765 184 1 0 3 1 13157 116.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110328109 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 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 1454128889 4534767850 KL71612 VAZEER S/O ABDUL BASHEER DARGHA SHAHI MOHALLA 271213 0 1 LT1 211 1 0 5581 111 1 0 3 1 103 0 0 0 2186 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2186 (ignore if paid) 0 9999 111119509776 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O ABDUL BASHEER 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 53 58 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 1454128985 4500843000 KL45698 MUBEENA KHANUM W/O.TAJMUL KHAN CLOCK TOWER 271213 7800 1 LT1 211 0.4800 0 12158 54 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115321386 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,W/O.TAJMUL KHAN CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8500 49 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 1454128979 4400843000 KL5288 ESAMAEILL KOLAR - 271213 5500 1 LT1 211 0.7600 0 23023 72 1 0 3 1 9441 78.5800 0 0 2800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115319704 0 0 0 1 0 0 0 0 0 0 ESAMAEILL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.0200 120 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 1454129051 4388743000 KL22917 SHAMEEM UNNISA W/O K A BASHEER AHMED, DARGA, MOHALLA, KOLAR. 271213 600 1 LT1 211 0.7600 0 7391 216 1 0 3 1 2026 9.6500 0 0 5550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5550 (ignore if paid) 0 9999 111115322849A 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O K A BASHEER 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 0 271.7100 0 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 1454129047 4288743000 KL23046 NOORULLA SHARIFF KOLAR - 271213 13400 1 LT1 211 1 0 13700 33 1 0 3 1 6759 58.5900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112244473 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIFF,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 1454129049 4188743000 KL20204 ALLA BAKSH KOLAR - 271213 16600 1 LT1 211 0.2400 0 6807 63 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115317306 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2025-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128993 4100843000 KL34184 NURULASHARIFF KOLAR - 271213 8500 1 LT1 211 0.4800 0 8225 64 1 0 3 1 -83 0 0 0 1750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112235246 0 0 0 1 0 0 0 0 0 0 NURULASHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.4700 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 1454129077 4088743000 KL21740 BABA KOLAR - 271213 22200 1 LT1 211 0.2400 0 21991 189 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115328879 0 0 0 1 0 0 0 0 0 0 BABA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.1000 143 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 1454128995 4000843000 KL3428 IRSHAD PASHA S/O ABDUL RAZZAK. DARGHA MOHALA , KOLAR 271213 24600 1 LT1 211 0.1600 0 13500 73 1 0 3 1 0 1.3900 0 0 1430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115327821 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ABDUL RAZZAK. 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 47.0300 57 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 1454129120 3978743000 KL1260 MOHAMADIQBAL MOHAMADIQBAL - 271213 22800 1 LT1 211 0.1600 0 2993 5 1 0 28 1 -264 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111115317340 0 0 0 0 0 0 0 0 0 0 MOHAMADIQBAL,MOHAMADIQBAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0100 18 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 1454129014 3899743000 KL248 KURSHID BEGUM DARGA MOHALLA - 271213 10800 1 LT1 211 0.4000 0 9876 114 1 0 3 1 1288 9.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111110357771 0 0 0 1 0 0 0 0 0 0 KURSHID 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 12.3500 22 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 1454129125 3878743000 AEH3514 MIRZA MOHAMED GhOUSE NEW EXTENSION - 271213 2600 1 LT1 211 3 0 13331 131 1 0 3 1 256 1.4600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230550 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMED GhOUSE,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.2100 123 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 1454128935 3811393603 KL73468 V MUNIRAJU S/O V VENKATESHAPPA5 DARGHA MOHALLA 271213 232 1 LT1 211 2 0 45 0 1 0 3 1 1693 23.5300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111115458051 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O V VENKATESHAPPA5 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 2024-10-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128951 3600843000 KL44450 RAHMATHUNNISSA W/O M.A. SHAHEED DARGA MOHALLA 271213 7900 1 LT1 211 0.4800 0 17202 53 1 0 3 1 31 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112244480 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISSA,W/O M.A. SHAHEED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129066 3579824818 KL55699 MOHAMMED YAKUB S/O MOHAMMED USMAN 1ST MAIN 1ST CROSS 271213 6200 1 LT1 211 0.5000 0 7609 43 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110129552 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAKUB,S/O MOHAMMED USMAN 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 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 1454129186 3543719259 KL69610 SHAMEEMUNNISA W/O K A BASHEER AHAMED4 DARGA MOHALLA 271213 800 1 LT1 211 1 0 7753 139 1 0 3 0.9500 1373 11.2400 0 0 5110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5110 (ignore if paid) 0 999999 53022986 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED4 DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.5700 167 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454128942 3500843000 KL45852 MOHAMMED NAWAZ S/O MOHAMMED YOUSUF DARGA MOHALLA 271213 12500 1 LT1 211 0.9600 0 12013 54 1 0 3 1 3298 30.8600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112210074 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ,S/O MOHAMMED YOUSUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.0700 66 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 1454129155 3452857135 KL59342 MOHAMMED SAIF ULLA S/O MOHAMMED SHARIFF 1ST CROSS 271213 7100 1 LT1 211 1 0 14705 315 1 0 3 0.7000 24701 195.9700 0 0 1090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 28987957 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF ULLA,S/O MOHAMMED SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454129005 3388743000 KL26369 MUZEER AHMAD KOLAR - 271213 22600 1 LT1 211 0.4800 0 4686 28 1 0 3 1 529 4.8600 0 0 1680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113449579 0 0 0 1 0 0 0 0 0 0 MUZEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 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 1454128946 3300843000 KL806 SHAKE AHAMED KOLAR - 271213 12100 1 LT1 211 0.2800 0 14500 7 1 0 3 1 1438 12.7700 0 0 1250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112216250 0 0 0 1 0 0 0 0 0 0 SHAKE AHAMED,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 1454129025 3288743000 KL22158 K.A.BASHEER AHAMED NEW EXTENSION - 271213 1100 1 LT1 211 0.8000 0 19381 172 1 0 3 1 1 0 0 0 5500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111112234591 0 0 0 1 0 0 0 0 0 0 K.A.BASHEER AHAMED,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.8900 191 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 1454128881 3200843000 KL830 S.K.KASIM KOLAR - 271213 10000 1 LT1 211 0.4200 0 4745 2 1 0 28 1 3769 30.7100 0.2900 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005912 0 9999 111115321453 0 0 0 0 0 0 0 0 0 0 S.K.KASIM,KOLAR - 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 2024-09-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128917 3100843000 KL34183 NURULASHARIFF KOLAR - 271213 8100 1 LT1 211 0.4800 0 10329 108 1 0 3 1 2643 22.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 1000000 111115321787 0 0 0 1 0 0 0 0 0 0 NURULASHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.2200 12 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 1454128915 3000843000 KL34431 MAHAMADEBRAHIM KOLAR - 271213 400 1 LT1 211 0.1000 0 3904 0 1 0 3 1 320 4.5100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110052088 0 0 0 1 0 0 0 0 0 0 MAHAMADEBRAHIM,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 1 2 1454129053 2978743000 KL13081 Sayeed Pasha S/O M H SHAIK IBRAHIM, DARGASHAHI MOHALLA KOLAR - 271213 5400 1 LT1 211 0.4800 0 3498 29 1 0 3 1 -3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230398 0 0 0 1 0 0 0 0 0 0 Sayeed Pasha,S/O M H SHAIK IBRAHIM, 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 18.7400 29 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 1454129165 2952561225 KL57044 PARVEEZ PASHA S/O BUDDEN SAB MAIN ROAD 271213 4100 1 LT1 211 0.5000 0 17777 129 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110039001 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O BUDDEN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.3600 164 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 1454128933 2899743000 KL25474 ASLAMA PASHA KOLAR - 271213 23800 1 LT1 211 0.4000 0 8969 114 1 0 3 1 0 2.9800 0 0 310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115267092 0 0 0 1 0 0 0 0 0 0 ASLAMA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3000 49 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 1454129063 2884143000 KL34260 SMT.UMEERA REHAMAN W/O BABU DARGAMOHALL 271213 7000 1 LT1 211 0.2500 0 3343 33 1 0 3 1 136 1.2700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115332041 0 0 0 1 0 0 0 0 0 0 SMT.UMEERA REHAMAN,W/O BABU DARGAMOHALL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129057 2878743000 AEH3989 GULSEER BANU KOLAR - 271213 13500 1 LT1 211 1 0 3489 6 1 0 3 1 1977 23.8100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110305467 0 0 0 1 0 0 0 0 0 0 GULSEER BANU,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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128937 2798251373 KL57836 MOHAMMED IRFAN S/O MOHAMMED KHALEEL NEAR CLOCK TOWER 271213 25000 1 LT1 211 0.5000 0 13333 172 1 0 3 0.8000 668 5.8100 0 0 3480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 32729297 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMMED KHALEEL NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.5400 152 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454129160 2639780611 KL61197 RESHMA SULTHANA W/O ABDUL WAHEED PASHA 1ST CROSS 271213 17300 1 LT1 211 1 0 7040 56 1 0 3 1 82 1 0 0 1400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100005996077D 0 0 0 1 0 0 0 0 0 0 RESHMA SULTHANA,W/O ABDUL WAHEED PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.6800 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 1454128826 2600843000 KL42346 MAHER PASHA DARGA SHAHI MOHALLA - 271213 21800 1 LT1 211 0.2400 0 3100 23 1 0 3 1 223 2.8900 0 0 1120 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115266780 0 0 0 1 0 0 0 0 0 0 MAHER PASHA,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 19.5100 30 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 1454128832 2400843000 KL40254 M.D.SAGEER S\O M.D GHOUSE DARGA MOHALLA 271213 14300 1 LT1 211 0.2400 0 19452 137 1 0 3 1 6250 55.9800 0 0 650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000416344D 0 0 0 1 0 0 0 0 0 0 M.D.SAGEER,S\O M.D GHOUSE DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 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 1454128921 2388743000 KL23502 NADSAR PASHA KOLAR - 271213 11100 1 LT1 211 0.3200 0 10304 24 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110144143 0 0 0 1 0 0 0 0 0 0 NADSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8000 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 1454128846 2300843000 KL8057 MUKA BAL KOLAR - 271213 8000 1 LT1 211 0.1600 0 10831 44 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112233898 0 0 0 1 0 0 0 0 0 0 MUKA BAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.7600 76 2023-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128956 2288743000 KL23117 MOHAMED ASIF S/O MOHAMED NAZEER KOLAR. - 271213 18300 1 LT1 211 0.2000 0 10889 135 1 0 3 1 12507 95.2000 0 0 450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115317399 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIF,S/O MOHAMED NAZEER KOLAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.5700 29 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 1454129200 2227665000 KL49987 MOHAMED AZGARALI S/O, MOHAMED HUSSAIN, DARGA MOHALLA ,KOLAR 271213 24800 1 LT1 211 0.4800 0 24865 158 1 0 3 1 -1523 1 0 0 2890 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115319682 0 0 0 1 0 0 0 0 0 0 MOHAMED AZGARALI,S/O, MOHAMED HUSSAIN, DARGA MOHALLA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 228.1300 0 2023-07-06 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128844 2200843000 KL6348 SABJAH KOLAR - 271213 17600 1 LT1 211 0.1200 0 9946 81 1 0 3 1 -7 81.6000 0 0 0 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005912 0 99999 111112264111 0 0 0 0 0 0 0 0 0 0 SABJAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-06-29 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128944 2188743000 KL2081 K.ABDUL AZEEZ DARGA MOHALLA - 271213 10200 1 LT1 211 0.4000 0 8142 83 1 0 3 1 1874 170.4800 0 0 0 2712 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115330392 0 0 0 1 0 0 0 0 0 0 K.ABDUL AZEEZ,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-06-22 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128848 2100843000 KL38002 ASIF PASHA S/O SAHEB PASHA DARGA MOHALLA,KOLAR 271213 5100 1 LT1 211 0.2400 0 8600 8 1 0 3 1 2345 20.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115332061 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O SAHEB PASHA 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128960 2093136469 KL67588 K M NASEER PASHA S/O M D ISMAIL DARGA SHAHI MOHALLA 271213 18200 1 LT1 211 1 0 6696 103 1 0 3 1 0 0 0 0 2660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 111112256258 0 0 0 1 0 0 0 0 0 0 K M NASEER PASHA,S/O M D ISMAIL DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.7200 161 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 1454129205 1519853005 KL75442 ISMAIL SHARIFF S/O YOUSUF SHARIFF DARGHA MOHALLA 271213 0 1 LT1 211 1 0 1216 42 1 0 3 1 3606 31.6300 0 0 340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111124952874 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF 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 1 2 1454128818 1500843000 KL42098 MOHAMMED KHUTHAB DARGA MOHALLA - 271213 12600 1 LT1 211 0.4800 0 12265 77 1 0 3 1 4789 38.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112210076 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUTHAB,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 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 1454128923 1488743000 KL28655 NURLASHARIFF KOLAR - 271213 8400 1 LT1 211 0.2400 0 16149 153 1 0 3 1 5265 45.7000 0 0 520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268424 0 0 0 1 0 0 0 0 0 0 NURLASHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 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 1454128842 1400843000 KL5401 MUBARAK S/O ABDULBASHEER DARGA MOHALLA 271213 23900 1 LT1 211 0.1600 0 13475 29 1 0 3 1 807 7.3700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 100000432938D 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O ABDULBASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.8200 25 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 1454128927 1394143000 KL5850 M.A.FAROOK DARGA MOHALLA - 271213 10700 1 LT1 211 0.4000 0 8523 106 1 0 3 1 6243 51.8200 0 0 2940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2940 (ignore if paid) 0 9999 111110361671 0 0 0 1 0 0 0 0 0 0 M.A.FAROOK,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 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 1454129150 1343299805 KL68874 TAJAMUL KHAN S/O LATE RAHIM KHAN DARGA SHAHI MOHALLA 271213 2500 1 LT1 211 1 0 1998 39 1 0 3 1 704 5.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111112015333 0 0 0 1 0 0 0 0 0 0 TAJAMUL KHAN,S/O LATE RAHIM 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129061 1268702385 KL69609 SHAMEEMUNNISA W/O K A BASHEER AHAMED DARGA MOHALLA 271213 700 1 LT1 211 3 0 3923 102 1 0 3 0.8800 396 1.8800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 E081336 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER 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 44.2200 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454128836 1200843000 KL7038 ABDUL BAHEER KOLAR - 271213 24400 1 LT1 211 0.0800 0 6285 45 1 0 3 1 92 1 0 0 1500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115330407 0 0 0 1 0 0 0 0 0 0 ABDUL BAHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 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 1454128939 1188743000 KL20047 MD.JAFFAR KOLAR - 271213 23100 1 LT1 211 0.2400 0 5120 24 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110472768 0 0 0 1 0 0 0 0 0 0 MD.JAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128865 1100843000 KL38001 SALEEM PASHA S/O SAHEB PASHA DARGA MOHALLA,KOLAR 271213 5000 1 LT1 211 0.2400 0 12055 13 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110269033A0 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O SAHEB PASHA 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 0 10 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454128966 1088743000 KL15339 HASEENA BEGUM W/O SYED ILLIYAZ DARGAHA MOHALLAH 271213 22300 1 LT1 211 0.1600 0 14345 91 1 0 3 1 27 1 0 0 270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233857 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O SYED ILLIYAZ DARGAHA MOHALLAH 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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129086 1066209000 KL50482 IRSHAD PASHA S/O . ABDUL RAZZAQ , DARGA MOHALLA , KOLAR 271213 24700 1 LT1 211 0.2400 0 6280 64 1 0 3 1 1920 15.8300 0 0 1840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110472609 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O . ABDUL RAZZAQ , 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 41.8300 52 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 1454129182 1036602505 KL58779 UMERA REHMAN W/O BABU 1ST CROSS 271213 6800 1 LT1 211 0.5000 0 7309 73 1 0 3 1 124 1.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110410687 0 0 0 1 0 0 0 0 0 0 UMERA REHMAN,W/O BABU 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.9000 75 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 1454128891 1015109000 KL50605 SAMEENA YEZDANI W/O . JAVEED PASHA ,DARGA MOHALLA , KOLAR 271213 17400 1 LT1 211 0.2400 0 9788 73 1 0 3 1 1526 13.4400 0 0 1150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110033730 0 0 0 1 0 0 0 0 0 0 SAMEENA YEZDANI,W/O . JAVEED PASHA ,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 73.1900 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 1454128861 1000843000 KL4004 KURSHEED AHMAD KOLAR - 271213 14400 1 LT1 211 0.2800 0 8654 58 1 0 3 1 4512 40.9300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110144518 0 0 0 1 0 0 0 0 0 0 KURSHEED AHMAD,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 1454128859 0999743000 KL3110 F.NAZEER AHMAD KOLAR - 271213 25200 1 LT1 211 0.1200 0 25662 126 1 0 3 1 -26 0 0 0 1600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115317385 0 0 0 1 0 0 0 0 0 0 F.NAZEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.6400 191 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 1454129031 0978743000 AEH5298 S.K. SHASIM KOLAR - 271213 9300 1 LT1 211 3 0 13272 94 1 0 3 1 -891 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115328864 0 0 0 1 0 0 0 0 0 0 S.K. SHASIM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.4600 199 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128949 0878743000 AEH4303 MIRZA MOHAMED GHOUSE KOLAR - 271213 6000 1 LT1 211 3 0 11686 134 1 0 3 1 3776 34.5300 0 0 1250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110368867 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMED GHOUSE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.6100 81 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 1454128910 0784143000 KL31469 SMT.UMEERA REHAMAN W/O BABU DARGAMOHALLA 271213 6900 1 LT1 211 0.1600 0 9019 55 1 0 3 1 808 11.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 100000397966D 0 0 0 1 0 0 0 0 0 0 SMT.UMEERA REHAMAN,W/O BABU DARGAMOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 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 1454129035 0763934212 KL58383 TABREZ PASHA S/O ABDUL WAJID MAIN ROAD 271213 11700 1 LT1 211 0.5000 0 6957 72 1 0 3 0.7900 0 0 0 0 2340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 38110891 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ABDUL WAJID MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454128814 0600843000 KL36781 FIRDOUS BEGUM D/O S K KASIM SAB DARGASHAHI MOHALLA; KOLAR. 271213 9900 1 LT1 211 0.2400 0 4050 13 1 0 3 1 731 6.0200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112229857 0 0 0 1 0 0 0 0 0 0 FIRDOUS BEGUM,D/O S K KASIM SAB 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128811 0500843000 KL42581 NOOR JAHAN W/O CHAND PASHA DARGA SHAHI MOHALLA 271213 13200 1 LT1 211 0.4800 0 8665 67 1 0 3 1 6715 59.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111110128314 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O CHAND PASHA 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128925 0488743000 KL28653 NOORULLA SHARIF KOLAR - 271213 13300 1 LT1 211 0.4800 0 21340 36 1 0 3 1 2026 24.4200 0 0 340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115317352 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.3700 173 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 1454128855 0400843000 KL4415 ABDUL KHUDDUS KOLAR - 271213 22000 1 LT1 211 0.2000 0 515 31 1 0 3 1 -69 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112209550 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128929 0388743000 KL23976 GAFOOR SAB DARGA MOHALLA - 271213 9000 1 LT1 211 0.6000 0 10825 118 1 0 3 1 113 1 0 0 3130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111110522653 0 0 0 1 0 0 0 0 0 0 GAFOOR 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 81.5400 90 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 1454128953 0288743000 KL25577 SMT.MAHASEENA KOLAR - 271213 22900 1 LT1 211 0.2800 0 6860 16 1 0 3 1 601 5.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112230601 0 0 0 1 0 0 0 0 0 0 SMT.MAHASEENA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 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 1454129156 0237747679 KL54102 GULSEER BANU W/O MOHAMMED USMAN ZAKIR 1ST MAIN ROAD 2ND CROSS 271213 13700 1 LT1 211 0.5000 0 21000 161 1 0 3 1 -68 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110509004 0 0 0 1 0 0 0 0 0 0 GULSEER BANU,W/O MOHAMMED USMAN ZAKIR 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.4000 183 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 1454128852 0200843000 KL6326 K.ANWAR PASHA KOLAR - 271213 5200 1 LT1 211 0.0800 0 6160 53 1 0 3 1 892 6.8900 0 0 200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112210055 0 0 0 1 0 0 0 0 0 0 K.ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128931 0191068031 KL69611 SHAMEEMUNNISA W/O K A BASHEER AHAMED3 DARGA MOHALLA 271213 900 1 LT1 211 2 0 10188 206 1 0 3 0.8400 2550 12.3200 0 0 7350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.7350 (ignore if paid) 0 999999 53022987 0 0 0 5 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED3 DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.8900 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1454128958 0188743000 KL18525 SYEDUNNISSA NEW EXTENSION - 271213 3100 1 LT1 211 0.8000 0 14529 147 1 0 3 1 0 0 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113369152 0 0 0 1 0 0 0 0 0 0 SYEDUNNISSA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.0300 98 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 1454128991 0176063195 KL72801 MOHAMMED NAWAZ PASHA S/O K MOHAMMED SALEHA2 DARGHA MOHALLA 271213 0 1 LT1 211 1 0 830 51 1 0 3 1 1042 13.8700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111120732249 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ PASHA,S/O K MOHAMMED SALEHA2 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 2024-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454129203 0120843000 KL42829 NASIR PASHA S/O ABDUL BASHEER DARGA MOHALLA 271213 23200 1 LT1 211 0.2400 0 12258 83 1 0 3 1 0 0 0 0 1980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115332069 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,S/O ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.5500 99 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128887 0000843000 KL36012 ISMAIL SHARIF S/O YUSUF SHARIF DARGA MOHALLA 271213 5600 1 LT1 211 0.2500 0 21420 13 1 0 3 1 6460 53.8200 0 0 3770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111110130459 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIF,S/O YUSUF SHARIF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3500 55 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 1454128875 9574053000 KP649 MOHAMMAD YAKUB S\O MOHOMED USMAN KHAN DARGA (AUTO MOBILE) 271213 2300 1 LT5 511 0 6.5000 3745 15 1 0 3 1 6788 58.9900 0 0 2710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112230740 0 0 0 1 0 0 0 0 1 0 MOHAMMAD YAKUB,S\O MOHOMED USMAN KHAN DARGA (AUTO MOBILE) 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 1454129223 7574053000 KP2477 USMAN SHARIF S/O BUDAN SHARIF WELDING SHOP 271213 4200 1 LT5 511 0 6 29200 107 1 0 3 1 1338 6.5400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111112216267 0 0 0 1 0 0 0 0 1 0 USMAN SHARIF,S/O BUDAN SHARIF WELDING SHOP 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 1454129118 2557270287 KP3635 AMEER PASHA S/O AYED AHMED K B ROAD 271213 1500 1 LT5 511 0 1 11775 51 1 0 3 1 15809 144.4400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100007082333 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,S/O AYED AHMED K B 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 1 2 1454128968 9964153000 KL30891 ALLA BAKASH S/O BASHA SAB IDIGA MOHALLA 271213 16400 1 LT3A 311 0.1600 0 1000 4 1 0 3 1 0 1.5800 0 0 1020 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115317364 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O BASHA SAB IDIGA 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 1 2 1454128983 9864153000 KL24187 MD.KURSHEED KOLAR - 271213 14700 1 LT3A 311 0.2000 0 1054 7 1 0 3 1 3056 28.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006903741 0 0 0 1 0 0 0 0 1 0 MD.KURSHEED,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 1454129173 9818323760 KL69138 FIRDOSE JAHANARA BEGUM W/O SYED KHUDRATH ULLA2 NEAR CLOCK TOWER 271213 9800 1 LT3A 311 0.5000 0 730 21 1 0 3 1 1198 9.7600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111114691577 0 0 0 1 0 0 0 0 1 0 FIRDOSE JAHANARA BEGUM,W/O SYED KHUDRATH ULLA2 NEAR CLOCK TOWER 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 1454128973 9764153000 KL16406 ,MIRZA MOHOMED GhOUSE NEW EXTENSION - 271213 2900 1 LT3A 311 0.2000 0 2076 7 1 0 3 1 0 1.6200 0 0 2320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2320 (ignore if paid) 0 9999 100006922343 0 0 0 1 0 0 0 0 1 0 ,MIRZA MOHOMED GhOUSE,NEW EXTENSION - 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 1454128977 9664153000 KL12362 MOHAMED IQBAL DARGA MOHALLA - 271213 8900 1 LT3A 311 0.1600 0 1813 24 1 0 3 1 7118 63.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006922366 0 0 0 1 0 0 0 0 1 0 MOHAMED IQBAL,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 1 2 1454128906 9374153000 KL45226 NOWSHAD PASHA S/O MOHAMMED AFZAL , DARGAH MOHALA , CLOCK TOWER , KOLAR 271213 14500 1 LT3A 311 0.2400 0 5596 18 1 0 3 1 374 1.8400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115332125 0 0 0 1 0 0 0 0 1 0 NOWSHAD PASHA,S/O MOHAMMED AFZAL , DARGAH MOHALA , CLOCK TOWER , 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 1454128883 9274153000 KL45108 ALL BAKASH S/O BASHU SAAB DARGA MOHALLA 271213 16700 1 LT3A 311 0.2400 0 1565 0 1 0 28 1 1096 9.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115287034 0 0 0 0 0 0 0 0 1 0 ALL BAKASH,S/O BASHU SAAB 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 1454129154 9224850031 KL52045 SAHEDA BEGUM W/O MOHAMMED MOULA NAYAZ DARGA SHAHE MOHALLA 271213 13000 1 LT3A 311 0.3000 0 2433 11 1 0 3 1 289 1.4100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111116053603 0 0 0 1 0 0 0 0 1 0 SAHEDA BEGUM,W/O MOHAMMED MOULA NAYAZ DARGA SHAHE 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 1 2 1454129181 9215164979 KC72800 MOHAMMED NAWAZ PASHA S/O K MOHAMMED SALEHA DARGHA MOHALLA 271213 0 1 LT3A 311 1 0 230 11 1 0 3 1 10194 88.6200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111120732250 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAWAZ PASHA,S/O K MOHAMMED SALEHA DARGHA 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 1 2 1454128877 9174153000 KL8098 MAHAMAD HAKH S/O MAHAMAD MUSTHAFA KOLAR 271213 19400 1 LT3A 311 0.1200 0 3629 9 1 0 3 1 652 4.5000 0 0 320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006922363 0 0 0 1 0 0 0 0 1 0 MAHAMAD HAKH,S/O MAHAMAD MUSTHAFA 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 1454128900 9074153000 KL30111 PARAHATH BEGAM KOLAR - 271213 20700 1 LT3A 311 0.2000 0 4984 5 1 0 3 1 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112229870 0 0 0 1 0 0 0 0 1 0 PARAHATH BEGAM,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 1454128869 8964153000 KL26827 NASIMUNNISA KOLAR - 271213 15700 1 LT3A 311 0.1600 0 26303 140 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115321417 0 0 0 1 0 0 0 0 1 0 NASIMUNNISA,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 1454128919 8959307866 KC73464 V MUNIRAJU S/O V VENKATESHAPPA DARGHA MOHALLA 271213 230 1 LT3A 311 7 0 5499 180 1 0 3 0.7600 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 23213281 0 0 0 7 0 0 0 0 1 0 V MUNIRAJU,S/O V VENKATESHAPPA DARGHA 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 7.0810 2 1454128879 8664153000 KL10411 MOHADUD GOWSA KOLAR - 271213 13900 1 LT3A 311 0.8000 0 3201 37 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006818885 0 0 0 1 0 0 0 0 1 0 MOHADUD GOWSA,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 1454129043 8544443000 KL49455 M/S INDUS TOWER LTD NO.247 CLOCK TOWER CLOCK TOWER 271213 0 1 LT3A 311 20 0 48483 330 10 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 1 0 0 -459 0 14005912 0 999999 100005542935 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,NO.247 CLOCK TOWER CLOCK TOWER 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 1454128822 8374153000 KL45947 NASREEN TAJ W/O.SYED AZAM DARGA MOHALLA 271213 15300 1 LT3A 311 0.4100 0 34618 225 1 0 3 1 3176 14.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112235937 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ,W/O.SYED AZAM 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 1 2 1454128830 8274153000 KL46763 ABDUL RAQEEB S/O ABDUL SHUKUR DARGA MOHALLA 271213 19500 1 LT3A 311 0.2400 0 1163 3 1 0 3 1 6236 55.1100 0 0 490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112230447 0 0 0 1 0 0 0 0 1 0 ABDUL RAQEEB,S/O ABDUL SHUKUR 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 1 2 1454129211 8077105074 KC73467 V MUNIRAJU S/O V VENKATESHAPPA2 DARGHA MOHALLA 271213 234 1 LT3A 311 5 0 12844 414 1 0 3 1 0 0 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115458050 0 0 0 1 0 0 0 0 1 0 V MUNIRAJU,S/O V VENKATESHAPPA2 DARGHA 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 1 2 1454129220 8074153000 KL2735 S.MURALI KOLAR S\O M.SUBRAMANI 271213 123 1 LT3A 311 0.0800 0 8102 42 1 0 3 1 4945 38.7600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006818762 0 0 0 1 0 0 0 0 1 0 S.MURALI,KOLAR S\O M.SUBRAMANI 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 1454128824 7964153000 KL26826 NASIMUNNISA KOLAR - 271213 15800 1 LT3A 311 0.1600 0 5960 130 1 0 3 1 6992 58.9500 0 0 4930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 100006818012 0 0 0 1 0 0 0 0 1 0 NASIMUNNISA,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 1454129138 7909509000 KL50885 INAYATHULLA SHARIFF S/O . SHARIFF SAB , DARGHA MOHALLA , KOLAR 271213 1800 1 LT3A 311 0.1800 0 5252 286 1 0 3 1 15050 127.8800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006817801 0 0 0 1 0 0 0 0 1 0 INAYATHULLA SHARIFF,S/O . SHARIFF SAB , DARGHA 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 1454128820 7764153000 KL14659 SYEDUNNISSA NEW EXTENSION - 271213 3400 1 LT3A 311 3 0 24775 210 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112235055 0 0 0 1 0 0 0 0 1 0 SYEDUNNISSA,NEW EXTENSION - 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 1454128815 7664153000 KL10991 TABREZ PASHA S/O ABDUL WAJID ,DARGA MOHALA , KOLAR - 271213 11800 1 LT3A 311 0.0800 0 2490 51 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115319623 0 0 0 1 0 0 0 0 1 0 TABREZ PASHA,S/O ABDUL WAJID ,DARGA MOHALA , 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 1454129175 7083053000 KL14505 SHAHIDA BEGUM KOLAR - 271213 0 1 LT3A 311 0.2000 0 2948 264 1 0 3 1 19509 169.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006854345 0 0 0 1 0 0 0 0 1 0 SHAHIDA BEGUM,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 1454129226 6964153000 KL33790 MAKBUL PAASHA KOLAR - 271213 12000 1 LT3A 311 0.1600 0 21298 134 1 0 3 1 0 0 0 0 12160 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.12160 (ignore if paid) 0 999999 100006815493 0 0 0 1 0 0 0 0 1 0 MAKBUL PAASHA,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 1454129225 6764153000 KL23301 TABREZ PASHA S/O ABDUL WAJID ,DARGA MOHALA , KOLAR 271213 11900 1 LT3A 311 0.1600 0 3277 115 1 0 3 1 0 3.1200 0 0 2240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115321776 0 0 0 1 0 0 0 0 1 0 TABREZ PASHA,S/O ABDUL WAJID ,DARGA MOHALA , 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 1454129219 6668009785 KL59231 NAFEESA KHANUM W/O CHAND KHAN MAIN ROAD 271213 11400 1 LT3A 311 0.5000 0 1019 2 1 0 3 1 -999 0 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100006817627 0 0 0 1 0 0 0 0 1 0 NAFEESA KHANUM,W/O CHAND KHAN MAIN 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 1 2 1454129079 6417941215 KC71837 KHUMEER AHAMED S/O K A JALEEL DARGHA SHAHI MOHALLA 271213 0 1 LT3A 311 0.5000 0 234 6 1 0 3 1 892 7.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111116923047 0 0 0 1 0 0 0 0 1 0 KHUMEER AHAMED,S/O K A JALEEL 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 0 0 0 1 2 1454129206 6374153000 KL44575 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 271213 19000 1 LT3A 311 0.2400 0 2842 10 1 0 28 1 2825 25.9600 0 0 1050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113369185 0 0 0 0 0 0 0 0 1 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 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 1454129180 6274153000 KL43244 MOHAMMED MUSTAQ S/O HYDER SAB DARGA MOHALLA 271213 20600 1 LT3A 311 0.2400 0 3074 7 1 0 3 1 1048 8.4000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115268444 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAQ,S/O HYDER SAB 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 1 2 1454129170 6178048357 KL56305 NOOR JAHAN W/O CHAND PASHA NO 138 SERVE NO 122 WARD NO 17 271213 13100 1 LT3A 311 0.2400 0 1536 2 1 0 3 1 250 1.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006816854 0 0 0 1 0 0 0 0 1 0 NOOR JAHAN,W/O CHAND PASHA NO 138 SERVE NO 122 WARD NO 17 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 1454129132 5987694170 KL69612 SHAMEEMUNNISA W/O K A BASHEER AHAMED2 DARGA MOHALLA 271213 1000 1 LT3A 311 2 0 4641 53 1 0 3 0.6200 786 3.8600 0 0 3170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 53022988 0 0 0 0 0 0 0 0 1 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED2 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 0.3800 2 1454129204 5964153000 KL28403 ABDUL SHARIF PASHA S/O BASHA IDIGA MOHALLA 271213 15100 1 LT3A 311 0.2400 0 8026 78 1 0 3 1 4159 35.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112265385 0 0 0 1 0 0 0 0 1 0 ABDUL SHARIF PASHA,S/O BASHA IDIGA 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 1 2 1454128838 5939116220 KP3891 ASLAM PASHA S/O SAHEB PASHA 1ST CROSS 271213 0 1 LT3A 311 0 14 110000 32 1 0 3 1 2735 4 0 0 34320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.34320 (ignore if paid) 0 999999 100007076398B11210 0 0 0 3 0 0 0 0 1 0 ASLAM PASHA,S/O SAHEB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 1 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 2.5000 2 1454129201 5764153000 KL23107 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED NEW EXTENSION,KOLAR 271213 1700 1 LT3A 311 2 0 895 11 1 0 3 1 -38 3.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 10000 111111818615 0 0 0 1 0 0 0 0 1 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED NEW EXTENSION,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 1454129149 5374153000 KL44574 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 271213 19300 1 LT3A 311 0.2400 0 1476 8 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112229805 0 0 0 1 0 0 0 0 1 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 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 1 2 1454128850 5329252571 KL69137 FIRDOSE JAHANARA BEGUM W/O SYED KHUDRATH ULLA NEAR CLOCK TOWER 271213 56 1 LT3A 311 0.5000 0 2340 32 1 0 3 1 6752 53.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 111114691576 0 0 0 1 0 0 0 0 1 0 FIRDOSE JAHANARA BEGUM,W/O SYED KHUDRATH ULLA NEAR CLOCK TOWER 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 1454128857 5324238659 KL56448 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 20800 1 LT3A 311 0.2400 0 5451 13 1 0 3 1 1361 10.4500 0 0 3300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 100006814210 0 0 0 1 0 0 0 0 1 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 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 1454129147 5274153000 KL43312 SMT.MUBARAK BANU W/O ALLA BAKASH DARGA SHAHI MOHALLA 271213 9500 1 LT3A 311 0.2400 0 5510 42 1 0 3 1 0 0 0 0 560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115268861 0 0 0 1 0 0 0 0 1 0 SMT.MUBARAK BANU,W/O ALLA BAKASH 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 1 2 1454129202 5251091148 KL71253 MUBEENA KHANUM W/O TAJAMUL KHAN NEAR CLOCK TOWER 271213 0 1 LT3A 311 0.5000 0 271 20 1 0 3 0.5300 819 6.4700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999 53250058 0 0 0 0 0 0 0 0 1 0 MUBEENA KHANUM,W/O TAJAMUL KHAN NEAR CLOCK TOWER 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 0.1300 2 1454129141 5174153000 KL34491 JAVEED PASHA S/O SYED JAFFER,SHAHI DARGA MOHALLA.KOLAR. - 271213 16900 1 LT3A 311 0.2400 0 1001 1 1 0 3 1 -3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 0 111112230826 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O SYED JAFFER,SHAHI DARGA 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 1454129142 5074153000 KL37264 MOHAMMED KHASIM S/O GULAM MOHIYUDDIN DARGA MOHALLA, KOLAR. 271213 19600 1 LT3A 311 0.1600 0 4856 7 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 9999 100006812450 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHASIM,S/O GULAM MOHIYUDDIN DARGA 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 1454129185 4964153000 KL27754 FARAHAD BEGAM KOLAR - 271213 20900 1 LT3A 311 0.1600 0 2392 8 1 0 3 1 4384 39.5600 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006813942 0 0 0 1 0 0 0 0 1 0 FARAHAD BEGAM,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 1454129177 4864153000 KL16405 MIRZA MOHOMED GhOUSE NEW EXTEBSUIB - 271213 2800 1 LT3A 311 0.2000 0 3253 55 1 0 3 1 2496 16.0400 0 0 3350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3350 (ignore if paid) 0 9999 111111818616 0 0 0 1 0 0 0 0 1 0 MIRZA MOHOMED GhOUSE,NEW EXTEBSUIB - 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 1454129188 4764153000 KL13273 MAHOMMAD YAKUB KOLAR - 271213 20400 1 LT3A 311 0.1600 0 9721 27 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 100006811828 0 0 0 1 0 0 0 0 1 0 MAHOMMAD YAKUB,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 1454129055 4600040489 KL71252 MUBEENA KHANUM W/O TAJAMUL KHAN1 NEAR CLOCK TOWER 271213 0 1 LT3A 311 0.5000 0 280 15 1 0 3 1 4368 40.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 999999 111117964076 0 0 0 1 0 0 0 0 1 0 MUBEENA KHANUM,W/O TAJAMUL KHAN1 NEAR CLOCK TOWER 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 1454129041 4490243000 KL34492 JAVEED PASHA KOLAR - 271213 16800 1 LT3A 311 0.1600 0 14216 3 1 0 3 1 0 2.5200 0 0 3800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 111000129995 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,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 1454129130 4374153000 KL44573 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 271213 19200 1 LT3A 311 0.2400 0 7941 16 1 0 3 1 0 2.3900 0 0 780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112232841 0 0 0 1 0 0 0 0 1 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 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 1 2 1454129123 4274153000 KL7275 MOHAMED SUBEDHA DARGA MOHALLA - 271213 10400 1 LT3A 311 0.1600 0 4085 84 1 0 3 1 7378 62.7000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111112244475 0 0 0 1 0 0 0 0 1 0 MOHAMED SUBEDHA,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 1 2 1454129209 4239153000 KL40077 BADRUNISSA W/O LATE ABDUL HAFEEZ , DARGA SHAHI MOHALLA KOLAR 271213 3500 1 LT3A 311 0.2400 0 5199 33 1 0 28 1 19778 160.8300 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100006796066 0 0 0 0 0 0 0 0 1 0 BADRUNISSA,W/O LATE ABDUL HAFEEZ , DARGA 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 0 2 1454129129 4174153000 KL34490 JAVEED PASHA S/O SYED JAFFER,SHAHI DARGA MOHALLA.KOLAR. - 271213 17000 1 LT3A 311 0.2400 0 1102 7 1 0 3 1 608 4.1100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115268469 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O SYED JAFFER,SHAHI DARGA 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 1454128964 2089224176 KL63333 KHURSHID UNNISA W/O MOHAMMED MUSTAFA DARGA SHAHI MOHALLA 271213 24000 1 LT1 211 1 0 5092 70 1 0 3 1 571 4.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110520761 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O MOHAMMED MUSTAFA 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 44.3900 54 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 1454128962 2088743000 KL1523 MAHAMAD ESMAILL KOLAR - 271213 11600 1 LT1 211 0.2400 0 9300 68 1 0 3 1 2740 21.7300 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115332082 0 0 0 1 0 0 0 0 0 0 MAHAMAD ESMAILL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 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 1454128871 2000843000 KL34430 MOHAMMED IBRAHIM KOLAR - 271213 500 1 LT1 211 0.4800 0 15718 77 1 0 3 1 538 7.5100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111110046363 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.2600 93 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 1454128885 1999743000 KL3113 MD.IQBOL KOLAR - 271213 11300 1 LT1 211 0.1600 0 8565 35 1 0 3 1 2409 31.3600 0 0 2010 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110521719 0 0 0 1 0 0 0 0 0 0 MD.IQBOL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.9900 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 1454129003 1978743000 KL13595 CHAND PASHA NEW EXTENSION - 271213 3800 1 LT1 211 0.6000 0 14624 86 1 0 3 1 4757 43.2700 0 0 2970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111115328283 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 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 1454129037 1878743000 AEH4304 MIRZAMOHAMED GHOUSE KOLAR - 271213 5900 1 LT1 211 3 0 5766 113 1 0 3 1 4491 37.9800 0 0 720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000427934D 0 0 0 1 0 0 0 0 0 0 MIRZAMOHAMED GHOUSE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 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 1454128840 1600843000 KL3696 SANAULLA KOLAR - 271213 12200 1 LT1 211 0.1200 0 5557 62 1 0 3 1 -10 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005912 0 99999 111115268140 0 0 0 1 0 0 0 0 0 0 SANAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.9900 24 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