1461982192 7664053000 KP828 ABDUL VAJID KOLAR - 271204 6900 1 LT5 511 0 6 10789 214 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115328600 0 0 0 1 0 0 0 0 1 0 ABDUL VAJID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461982209 8464053000 KP2188 SHABER PASHA S/O ABDUL RAHIM K.G.MOHALLA 271204 4800 1 LT5 511 0.1200 1 12467 0 1 0 28 1 17505 125.9300 0 0 2520 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115319054 0 0 0 0 0 0 0 0 1 0 SHABER PASHA,S/O ABDUL RAHIM K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982227 8564053000 KP1707 NAZEER KHAN KOLAR - 271204 12800 1 LT5 511 0 5 6323 21 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115329203 0 0 0 1 0 0 0 0 1 0 NAZEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982363 5656039000 KP998 CHAIR MAIN DCC BANK ROAD , KOLAR 271204 313 1 LT5 511 0 5 5730 11 1 0 3 1 820 3.5000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100007057211 0 0 0 1 0 0 0 0 1 0 CHAIR MAIN,DCC BANK ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982183 0006933000 KL36332 NOORJAAN W/O GAFERKHAN K.G. MOHALLA 271204 5300 1 LT1 211 0.4800 0 6085 5 1 0 3 1 1890 14.8700 0 0 1760 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115306407 0 0 0 1 0 0 0 0 0 0 NOORJAAN,W/O GAFERKHAN K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 49 54 2023-10-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982208 0292729878 KL67145 MOHAMMED AFZAL PASHA S/O SAHEB PASHA2 K G MOHALLA 271204 11000 1 LT1 211 0.5000 0 3463 65 1 0 28 1 3281 27.8800 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112032386 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,S/O SAHEB PASHA2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982360 0333191803 KL51732 MUBEEN TAJ W/O SYED YASIN K G MOHALLA 271204 2600 1 LT1 211 1 0 13660 110 1 0 3 1 -108 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007225221 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED YASIN K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982251 0395933000 KL12156 MOHAMED NAVAZ JAN AMEER KHAN - 271204 1000 1 LT1 211 1 0 11164 42 1 0 3 1 1230 9.1000 0 0 3700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100007115736 0 0 0 1 0 0 0 0 0 0 MOHAMED NAVAZ JAN,AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982249 0495933000 KL14360 SABEEHA BAIG MOHD MUNNA VAEED - 271204 1900 1 LT1 211 0.2000 0 20347 189 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100000398707D 0 0 0 1 0 0 0 0 0 0 SABEEHA BAIG,MOHD MUNNA VAEED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982371 0517933000 KL7109 CHAND PASHA KOLAR - 271204 10500 1 LT1 211 0.1200 0 15240 165 1 0 3 1 3192 25.1700 0 0 3490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111115306002 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982223 0589053000 KL7156 ALLA BHAKSH SARDAR PASHA - 271204 12300 1 LT1 211 0.1200 0 8749 228 1 0 3 1 1 21.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115306076 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSH,SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982238 0679448469 KL64926 MOHSINA TAJ W/O SOHRAB K G MOHALLA 271204 6100 1 LT1 211 0.5000 0 10638 137 1 0 3 0.9000 1861 14.5300 0 0 1510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1510 (ignore if paid) 0 0 52489157 0 0 0 2 0 0 0 0 0 0 MOHSINA TAJ,W/O SOHRAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461982203 0695933000 KL22401 SYED RAMATULLA SYED ISMAIL - 271204 3800 1 LT1 211 0.2000 0 7195 23 1 0 3 1 -1685 0 0 0 2710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2710 (ignore if paid) 0 9999 100007106493 0 0 0 1 0 0 0 0 0 0 SYED RAMATULLA,SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982226 0795933000 KL35269 RAFIQUE PASHA W/O ABBANNA - 271204 7800 1 LT1 211 0.2400 0 6345 52 1 0 3 0.9500 573 5.8900 0 0 2990 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 52980588 0 0 0 1 0 0 0 0 0 0 RAFIQUE PASHA,W/O ABBANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461982383 0817933000 KL43261 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 8900 1 LT1 211 0.2400 0 12411 167 1 0 3 1 2910 23.2900 0 0 1410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115264901 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O LATE HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982377 0917933000 KL46801 FAYAZ KHAN S/O GHOUSE KHAN K.G MOHALLA 271204 5700 1 LT1 211 0.2400 0 3100 31 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329210 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982216 0995933000 KL30168 M.RAFIUALLA S/O JAMUALLA - 271204 300 1 LT1 211 0.2200 0 1143 0 1 0 28 1 13644 86.9700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115323515 0 0 0 0 0 0 0 0 0 0 M.RAFIUALLA,S/O JAMUALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982191 1006933000 KL36333 SMT. NOOR JAHAN W/O GAFAR KHAN K.G. MOHALLA 271204 5400 1 LT1 211 0.4800 0 2978 41 1 0 3 1 225 1.7700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115325026 0 0 0 1 0 0 0 0 0 0 SMT. NOOR JAHAN,W/O GAFAR KHAN K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-11-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982248 1293620586 KL58550 MUHEED ULLA KHAN S/O KHALEEL ULLA KHAN NO-1150A 271204 1600 1 LT1 211 1 0 15143 118 1 0 3 0.9100 1 0 0 0 3780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 37901883 0 0 0 1 0 0 0 0 0 0 MUHEED ULLA KHAN,S/O KHALEEL ULLA KHAN NO-1150A 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461982250 1395933000 KL13050 AMUNILLA BAIG S/O RAHIM BAIG K G MOHALLA 271204 900 1 LT1 211 0.4800 0 8372 27 1 0 3 1 183 1.5500 0 0 1740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115321936 0 0 0 1 0 0 0 0 0 0 AMUNILLA BAIG,S/O RAHIM BAIG K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982253 1478081748 KL54034 MOHAMMED HASHIM S/O J VARADARAJ 1ST MAIN 2ND CROSS 271204 4200 1 LT1 211 1 0 12774 68 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 0447004752D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASHIM,S/O J VARADARAJ 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982207 1495933000 KL1690 SYED AHMED S/O ALLA BAKASH , KOLAR - 271204 800 1 LT1 211 0.2000 0 12711 85 1 0 3 1 2160 16.0100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 100000 100007207091 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O ALLA BAKASH , KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982184 1517933000 KL7120 JIAUNNISSA KOLAR - 271204 8500 1 LT1 211 0.1200 0 1075 5 1 0 3 1 -2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115321585 0 0 0 1 0 0 0 0 0 0 JIAUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982243 1587885693 KL57920 AMANULLA BAIG S/O RAHEEM BAIG MAIN ROAD 271204 1300 1 LT1 211 0.5000 0 1768 45 1 0 3 0.5800 -5 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 37893060 0 0 0 2 0 0 0 0 0 0 AMANULLA BAIG,S/O RAHEEM BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461982231 1595933000 KL20001 EJAZ PASHA MUSTAFA - 271204 18500 1 LT1 211 0.2400 0 8220 32 1 0 3 1 125 1.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115306039 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,MUSTAFA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982182 1617933000 KL6408 SAHEB PASHA SAHEB PASHA K G MOHALLA 271204 11300 1 LT1 211 0.1600 0 11618 129 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329938 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,SAHEB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982245 1695933000 KL22742 MOHMED KALLEULLA MOHMED RAZAK - 271204 2400 1 LT1 211 0.4000 0 15710 77 1 0 3 1 -135 0 0 0 3080 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007104064 0 0 0 1 0 0 0 0 0 0 MOHMED KALLEULLA,MOHMED RAZAK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982319 1748830228 KL72908 BHADRAMMA W/O K NANJUNDAIAH K G MOHALLA 271204 0 1 LT1 211 1 0 2181 80 1 0 3 0.8100 0 0 0 0 530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 A5404725 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O K NANJUNDAIAH K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461982211 1795933000 KL31034 SHAMSHAS UNNIS W/O ATHAULLA - 271204 750 1 LT1 211 0.3800 0 6485 0 1 0 28 1 5232 41.3900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100007094077 0 0 0 0 0 0 0 0 0 0 SHAMSHAS UNNIS,W/O ATHAULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982369 1817933000 KL8582 JABEEN TAJ W\O ABDULBASHEER - 271204 1800 1 LT1 211 0.1600 0 22694 121 1 0 3 1 1767 12.5100 0 0 2110 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007121887 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W\O ABDULBASHEER - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982230 1995933000 KL37869 ABDUL KHAYUM S/O ABDUL RAHAMAN SAB K.G.MOHALLA,KOLAR 271204 6000 1 LT1 211 0.9600 0 18300 148 1 0 3 1 4539 34.9300 0 0 4150 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111115324017 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDUL RAHAMAN SAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982356 2129331808 KL52456 ABDUL WAJEED S/O , ABDUL MAJEED K , G , MOHALLA 271204 6700 1 LT1 211 0.2400 0 8888 133 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007136838 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,S/O , ABDUL MAJEED K , G , MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982297 2365772769 KL54186 CHAND PASHA S/O ASAD ULLA KHAN 1ST CROSS 271204 4900 1 LT1 211 0.5000 0 2722 1 1 0 3 1 2190 26.1300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 5241286491D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ASAD ULLA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982228 2395933000 KL12857 B M BASHEER AHMED MOHAMED - 271204 11800 1 LT1 211 0.2400 0 12057 61 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007229890 0 0 0 1 0 0 0 0 0 0 B M BASHEER AHMED,MOHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982181 2417933000 KL33704 AJAJ PASHA S/O REHAMAN SAB - 271204 9600 1 LT1 211 0.2400 0 7309 26 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115319567 0 0 0 1 0 0 0 0 0 0 AJAJ PASHA,S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982357 2531690040 KL51433 NAZIYA KHANAM W/O SADIQ PASHA K.G.MOHALLA 271204 10800 1 LT1 211 0.4000 0 12216 111 1 0 3 1 3 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007110028 0 0 0 1 0 0 0 0 0 0 NAZIYA KHANAM,W/O SADIQ PASHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982282 2570504111 KL49696 M. ZIYA ULLA S/O MEER SHAHINSHA, K.G. MOHALLA 271204 700 1 LT1 211 0.2400 0 9412 43 1 0 3 1 408 3.3800 0 0 1670 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 111115328130 0 0 0 1 0 0 0 0 0 0 M. ZIYA ULLA,S/O MEER SHAHINSHA, K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982222 2595933000 KL21770 MUHEEB ULLA KHAN S/O KHALLEEL ULLA KHAN , K.G. MOHALLAH , KOLAR 271204 1700 1 LT1 211 0.9200 0 27948 14 1 0 3 1 -34 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 1000000 1E8690774939 0 0 0 1 0 0 0 0 0 0 MUHEEB ULLA KHAN,S/O KHALLEEL ULLA KHAN , K.G. MOHALLAH , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982189 2617933000 KL38566 BADRAMMA D\O SHIVAPPA K.G.MOHALLA 271204 13100 1 LT1 211 0.2400 0 5989 29 1 0 3 1 -18 0 0 0 460 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115324334 0 0 0 1 0 0 0 0 0 0 BADRAMMA,D\O SHIVAPPA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982342 2648636767 KL74129 NASREEN TAJ W/O MOHAMMED YAKOOB K G MOHALLA 271204 0 1 LT1 211 1 0 4344 38 1 0 3 0.9600 0 1 0 0 1720 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 A6732549 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O MOHAMMED YAKOOB K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461982241 2695933000 KL28835 NOOR JAN KOLAR - 271204 5200 1 LT1 211 0.9600 0 19257 105 1 0 3 1 133 1 0 0 390 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115327521 0 0 0 1 0 0 0 0 0 0 NOOR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982252 2795933000 KL27363 SAYED RAMATHAULLA EBRAHIM SAB - 271204 3000 1 LT1 211 0.4800 0 13646 2 1 0 3 1 -80 0 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007122587 0 0 0 1 0 0 0 0 0 0 SAYED RAMATHAULLA,EBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982200 2817933000 KL8706 M BASHA SAB KOLAR - 271204 7000 1 LT1 211 0.1200 0 1672 4 1 0 3 1 10 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115323514 0 0 0 1 0 0 0 0 0 0 M BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982237 2895933000 KL30126 AKTAR BEGUM D/O ABDUL SULTAN K.G. MOHALLA 271204 600 1 LT1 211 0.1600 0 21894 115 1 0 3 1 18 3.9300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 100000 100007124029 0 0 0 1 0 0 0 0 0 0 AKTAR BEGUM,D/O ABDUL SULTAN K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982292 2968053000 KL27976 HUSNA KHNAM W/O FAIROZPASHA KG MOHALLA ,KOLAR - 271204 5700 1 LT1 211 0.5000 0 5007 50 1 0 3 1 174 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115321648 0 0 0 1 0 0 0 0 0 0 HUSNA KHNAM,W/O FAIROZPASHA KG MOHALLA ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982229 3107027185 KL58158 SARDAR PASHA S/O SULAIMAN SAB 1ST CROSS 271204 8300 1 LT1 211 0.5000 0 7585 61 1 0 3 0.8200 1 0 0 0 1870 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 37880342 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SULAIMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461982232 3199460411 KL57095 AFROZ KHAN S/O SARDAR KHAN 3RD CROSS 271204 10200 1 LT1 211 0.5000 0 8248 45 1 0 3 0.6800 -16 0 0 0 3170 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 37621451 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O SARDAR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461982295 3370126518 KL58952 SARDAR PASHA S/O SHAIK SULAIMAN SAB K G MOHALLA 271204 8400 1 LT1 211 0.5000 0 917 7 1 0 28 1 -16 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007149295 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O SHAIK SULAIMAN SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982233 3395933000 KL12858 NAJEEB ULLA KHAN S/O HYDER KHAN - 271204 12100 1 LT1 211 0.2400 0 10696 56 1 0 3 1 6 0 0 0 840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007264119 0 0 0 1 0 0 0 0 0 0 NAJEEB ULLA KHAN,S/O HYDER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982196 3415030068 KL64925 MOHSINA TAJ W/O SOHRAB K G MOHALLA 271204 6200 1 LT1 211 0.5000 0 7893 58 1 0 3 0.7600 3003 22.1900 0 0 4940 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.4940 (ignore if paid) 0 10000 52489156 0 0 0 1 0 0 0 0 0 0 MOHSINA TAJ,W/O SOHRAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 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 1.0100 2 1461982199 3417933000 KL33705 AJAJ PASHA KOLAR - 271204 9800 1 LT1 211 0.2400 0 10355 97 1 0 3 1 0 7.1400 0 0 1700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111115260866 0 0 0 1 0 0 0 0 0 0 AJAJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982267 3495933000 KL17406 VALLU SYED AZEEZ PASHA - 271204 5500 1 LT1 211 0.2400 0 20778 111 1 0 3 1 0 0 0 0 2710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100007152175 0 0 0 1 0 0 0 0 0 0 VALLU,SYED AZEEZ PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982257 3595933000 KL23809 JAITUNNISA JAITUNNISA - 271204 1500 1 LT1 211 0.2000 0 17781 43 1 0 3 1 1027 12.3500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115305802 0 0 0 1 0 0 0 0 0 0 JAITUNNISA,JAITUNNISA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982213 3617933000 KL39736 SAJEED PASHA S\O ABDUL VAZEED K.G.MOHALLA 271204 6301 1 LT1 211 0.2400 0 7764 44 1 0 3 1 225 1 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115339954 0 0 0 1 0 0 0 0 0 0 SAJEED PASHA,S\O ABDUL VAZEED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2 12 2025-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982242 3795933000 KL33893 CHANDPASHA KOLAR - 271204 10600 1 LT1 211 0.2400 0 19557 117 1 0 3 1 434 3.3100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115327524 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982270 3895933000 KL30234 SHATAZ UNNISSA W/O CHAND PASHA - 271204 9900 1 LT1 211 0.3400 0 3862 22 1 0 3 1 0 0 0 0 990 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007126795 0 0 0 1 0 0 0 0 0 0 SHATAZ UNNISSA,W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982264 3995933000 KL40554 NASEEM TAJ W\O MD.YAQOOB K.G.MOHALLA 271204 12300 1 LT1 211 0.2400 0 26890 81 1 0 3 1 0 2.4500 0 0 510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007150309 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W\O MD.YAQOOB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982186 4033719000 KL50934 MAHABOOB PASHA S/O . ABDUL SATTAR , K . G. MOHALLA , KOLAR 271204 7400 1 LT1 211 1 0 6604 44 1 0 3 1 265 3.0800 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007224679 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O . ABDUL SATTAR , K . G. MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982275 4395933000 KL12860 B M BASHEER AHMED MOHAMED - 271204 11900 1 LT1 211 0.1600 0 12653 192 1 0 3 1 -1 3.2500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007248381 0 0 0 1 0 0 0 0 0 0 B M BASHEER AHMED,MOHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 117.5800 129 2024-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982337 4460797273 KL74669 WAHEEDA KHANUM W/O MOHAMMED JAVEED K G MOHALLA 271204 0 1 LT1 211 1 0 30 1 1 0 3 0.8800 -152 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 A7894801 0 0 0 1 0 0 0 0 0 0 WAHEEDA KHANUM,W/O MOHAMMED JAVEED K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461982214 4517933000 KL8816 G ABDUL KHAN S/O GHOUSE PEER K.G MOHALLAH KOLAR 271204 8000 1 LT1 211 0.1200 0 9688 97 1 0 3 1 6 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115325002 0 0 0 1 0 0 0 0 0 0 G ABDUL KHAN,S/O GHOUSE PEER K.G MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982263 4595933000 KL19798 ABDUL LATHIFF K.G.MOHALLA K G MOHALLA 271204 7600 1 LT1 211 1 0 12290 47 1 0 3 1 3 0 0 0 3350 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007096039 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIFF,K.G.MOHALLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982281 4695933000 KL28300 KAGI SALEEM PARAYAJOHN - 271204 2700 1 LT1 211 0.4000 0 11510 105 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007222491 0 0 0 1 0 0 0 0 0 0 KAGI SALEEM,PARAYAJOHN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982272 4795933000 KL27364 SAYED RAMATHAULLA EBRAHIM SAB - 271204 3100 1 LT1 211 0.4800 0 11277 50 1 0 3 1 0 5.3600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 1000000 100007262031 0 0 0 1 0 0 0 0 0 0 SAYED RAMATHAULLA,EBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982271 4895933000 KL30235 SADIK PASHA S/O CHAND PASHA - 271204 10000 1 LT1 211 0.4000 0 13817 53 1 0 3 1 0 0 0 0 1850 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115317867 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982283 4988109000 KL50681 MEER ZIA ULLA S/O MEER SHAHINHA KG MOHALLA KOLAR 271204 200 1 LT1 211 0.2400 0 6990 41 1 0 3 0.6800 -1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100007272125 0 0 0 0 0 0 0 0 0 0 MEER ZIA ULLA,S/O MEER SHAHINHA KG MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461982265 4995933000 KL38999 B.M.BASHEER AHMED S/O MOHAMMED FAQRUDDIN K.G.MOHALLA MAIN ROAD,KOLAR 271204 11700 1 LT1 211 1 0 9158 45 1 0 3 1 1100 13.3300 0 0 1480 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007231005 0 0 0 1 0 0 0 0 0 0 B.M.BASHEER AHMED,S/O MOHAMMED FAQRUDDIN K.G.MOHALLA MAIN ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982201 5140155039 KL72942 NASEER KHAN S/O ANWAR KHAN K G MOHALLA 271204 0 1 LT1 211 1 0 5340 172 1 0 3 0.8400 1818 11.7200 0 0 2880 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 A5409911 0 0 0 2 0 0 0 0 0 0 NASEER KHAN,S/O ANWAR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461982278 5295933000 AEH2194 P.ABDUL KOLAR - 271204 4500 1 LT1 211 3 0 12666 115 1 0 3 1 -1 0 0 0 410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115321657 0 0 0 1 0 0 0 0 0 0 P.ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982300 5395933000 KL10618 AHMAD SHARIFF KANA - 271204 6300 1 LT1 211 0.1600 0 20010 118 1 0 3 1 35 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100007094061 0 0 0 1 0 0 0 0 0 0 AHMAD SHARIFF,KANA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982254 5417933000 KL6383 MUSTAFA KOLAR - 271204 12500 1 LT1 211 0.1200 0 3351 0 1 0 3 1 3067 29.4300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115305798 0 0 0 1 0 0 0 0 0 0 MUSTAFA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982296 5495933000 KL10719 AFROZA BEGAUM MUNEER AHMED - 271204 4300 1 LT1 211 0.8000 0 12140 77 1 0 3 1 2168 16.7500 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115322337 0 0 0 1 0 0 0 0 0 0 AFROZA BEGAUM,MUNEER AHMED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982244 5517933000 KL38486 BABA JAN S/O MADAR SAB K.G.MOHALLA,KOLAR 271204 7700 1 LT1 211 0.2400 0 16871 70 1 0 3 1 11 0 0 0 560 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115330882 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O MADAR SAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982366 5557243000 AEH2631 SUBBA LAKSHMAMMA W/O K.NAGARAJACHARI KARANJI KATTE,KOLAR 271204 12400 1 LT1 211 3 0 5025 12 1 0 3 1 1971 24 0 0 860 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111115306079 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMAMMA,W/O K.NAGARAJACHARI KARANJI KATTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982338 5572671774 KL73894 HASEENA BEGUM W/O SHABEER PASHA K G MOHALLA 271204 0 1 LT1 211 1 0 3450 92 1 0 3 0.8500 0 22.0100 0 0 2650 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 A6202809 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O SHABEER PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461982235 5717933000 KL7762 PAYAZ BAIG KLR K G MOHALLA 271204 9700 1 LT1 211 0.1200 0 11034 84 1 0 3 1 374 3.0800 0 0 4120 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 100007241232 0 0 0 1 0 0 0 0 0 0 PAYAZ BAIG,KLR K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982309 5795933000 KL32659 C.NANJUNDAYA S/O RUDARAPPA - 271204 13200 1 LT1 211 0.2400 0 3976 27 1 0 3 1 -25 0 0 0 490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007186746 0 0 0 1 0 0 0 0 0 0 C.NANJUNDAYA,S/O RUDARAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982262 5817933000 KL43608 FAYAZ PASHA S/O MD.NAZEER K.G.MOHALLA 271204 5600 1 LT1 211 0.2400 0 17933 167 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329919 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O MD.NAZEER K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982306 5895933000 KL34509 SYED REHAMATH KOLAR - 271204 2800 1 LT1 211 1 0 9415 3 1 0 3 1 177 1 0 0 1910 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007123433 0 0 0 1 0 0 0 0 0 0 SYED REHAMATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982273 6012072333 KL54150 M RAFIUALLA S/O JAMUALLA 3RD MAIN ROAD 271204 100 1 LT1 211 0.5000 0 8482 28 1 0 3 1 -8 0 0 0 230 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100007110659 0 0 0 1 0 0 0 0 0 0 M RAFIUALLA,S/O JAMUALLA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461982321 6295933000 AEH1392 B M BASHEER AHMED MOHAMED K G MOHALLA 271204 11500 1 LT1 211 3 0 18239 51 1 0 3 1 1132 13.4000 0 0 2080 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115306086 0 0 0 1 0 0 0 0 0 0 B M BASHEER AHMED,MOHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982315 6395933000 KL11957 ABDUL ZABER KOLAR - 271204 3300 1 LT1 211 0.8800 0 615 0 1 0 28 1 7379 53.9500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999 100007151384 0 0 0 0 0 0 0 0 0 0 ABDUL ZABER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982269 6417933000 KL6996 GOUSSYABI MOHAMED GOUS - 271204 5400 1 LT1 211 0.1200 0 13392 109 1 0 3 1 0 1 0 0 340 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260411 0 0 0 1 0 0 0 0 0 0 GOUSSYABI,MOHAMED GOUS - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982303 6495933000 KL18373 AFZAL PASHA SAB PASHA - 271204 10900 1 LT1 211 0.1200 0 6261 38 1 0 3 1 318 2.5800 0 0 770 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115260857 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,SAB PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982259 6517933000 KL8090 AKMAL PASHA K.G.MOHALLA CLOCK TOWER 271204 0 1 LT1 211 0.3200 0 8726 47 1 0 3 1 6725 45.1100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115306719 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,K.G.MOHALLA CLOCK TOWER 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982205 6558555906 KL53904 SABEEHA BAIG W/O MOHAMMED MUNAWAR AHMED 3RD CROSS 1ST MAIN 271204 2000 1 LT1 211 0.2400 0 2770 7 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 100006815499 0 0 0 1 0 0 0 0 0 0 SABEEHA BAIG,W/O MOHAMMED MUNAWAR AHMED 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982331 6595933000 KL21760 K R MOHAR PASHA ABDUL RASHEED - 271204 10400 1 LT1 211 0.2400 0 3801 3 1 0 3 1 -49 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115339924 0 0 0 1 0 0 0 0 0 0 K R MOHAR PASHA,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982286 6617933000 KL7960 ADDAM SAAB KOLAR - 271204 10700 1 LT1 211 0.1200 0 10754 44 1 0 3 1 -51 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115325063 0 0 0 1 0 0 0 0 0 0 ADDAM SAAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982274 6717933000 KL43225 M.ATHA ULLA S/O MEER SHAHINSHA K.G.MOHALLA 271204 0 1 LT1 211 0.2400 0 2714 373 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 111114633869 0 0 0 1 0 0 0 0 0 0 M.ATHA ULLA,S/O MEER SHAHINSHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.5900 63 2025-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982322 6795933000 KL28737 MOHAMAD SHARIF KOLAR - 271204 6400 1 LT1 211 0.4800 0 7523 45 1 0 3 1 21 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115265016 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982298 6805716515 KL54530 SYED USMAN S/O ABDUL LATEEF 1ST MAIN ROAD 271204 7500 1 LT1 211 0.5000 0 7029 37 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 6825343517D 0 0 0 1 0 0 0 0 0 0 SYED USMAN,S/O ABDUL LATEEF 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982276 6817933000 KL34422 S. CHAND PASHA S/O SULIMAN SAB K.G MOHALLA 271204 11600 1 LT1 211 0.2400 0 4350 33 1 0 3 1 1969 15.6600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115260412 0 0 0 1 0 0 0 0 0 0 S. CHAND PASHA,S/O SULIMAN SAB K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982312 6895933000 KL34510 SYED REHMATH KOLAR - 271204 2900 1 LT1 211 1 0 4175 16 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115339853 0 0 0 1 0 0 0 0 0 0 SYED REHMATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982333 6995933000 KL6646 MEHABOOB PASHA S/O AMEER KHAN K G MOHALLA 271204 9300 1 LT1 211 0.1200 0 7500 55 1 0 3 1 22 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115319314 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O AMEER KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982325 7295933000 AEH1396 ABDUL RAEEM MASTHAN SAAB - 271204 7100 1 LT1 211 1 0 7100 23 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115319549 0 0 0 1 0 0 0 0 0 0 ABDUL RAEEM,MASTHAN SAAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982344 7395933000 KL17269 ABDUL RASHEED ABDULSUBAN K G MOHALLA 271204 10500 1 LT1 211 0.1200 0 11702 120 1 0 3 1 979 5.7400 0 0 700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111115319477 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ABDULSUBAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982334 7495933000 KL18374 APSALA PASHA SAB PASHA - 271204 11600 1 LT1 211 0.1200 0 4805 21 1 0 3 1 12 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329105 0 0 0 1 0 0 0 0 0 0 APSALA PASHA,SAB PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982287 7517933000 KL5429 MOHSINA TAJ W/O SOHRAB K G MOHALLA , KOLAR 271204 6000 1 LT1 211 0.1200 0 8982 87 1 0 3 1 291 1.9700 0 0 1760 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115260409 0 0 0 1 0 0 0 0 0 0 MOHSINA TAJ,W/O SOHRAB K G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982332 7595933000 KL25991 K.S. MOHAMMAD SAB ABDUL RASHEED - 271204 10300 1 LT1 211 0.2000 0 1259 9 1 0 3 1 109 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100000407820DD 0 0 0 1 0 0 0 0 0 0 K.S. MOHAMMAD SAB,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982324 7600533000 KL48451 AMANULLA BAIG S/O RAHEEM BAIG K.G MOHALLA 271204 1200 1 LT1 211 1 0 6917 41 1 0 3 1 0 1 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330845 0 0 0 1 0 0 0 0 0 0 AMANULLA BAIG,S/O RAHEEM BAIG K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982289 7617933000 KL6826 ALLA BHAKSH KOLAR K G MOHALLA 271204 5900 1 LT1 211 0.1200 0 10886 68 1 0 3 1 0 0 0 0 2210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 111115330311 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSH,KOLAR K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982354 7695933000 KL25586 KAJIR PASHA SYED PASHA - 271204 3200 1 LT1 211 0.2800 0 11879 52 1 0 3 1 0 0 0 0 1190 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007153303 0 0 0 1 0 0 0 0 0 0 KAJIR PASHA,SYED PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982307 7717933000 KL43262 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 9400 1 LT1 211 0.4000 0 11453 72 1 0 3 1 0 1.0700 0 0 610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115319546 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O LATE HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982347 7795933000 KL35839 NOORZAN W/O G.MUNEER AHAMED K.G.MOHALLA,KOLAR 271204 17700 1 LT1 211 0.4800 0 7100 89 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115327426 0 0 0 1 0 0 0 0 0 0 NOORZAN,W/O G.MUNEER AHAMED K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982301 7817933000 KL43263 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 9100 1 LT1 211 0.4000 0 1544 7 1 0 3 1 -9 0 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111115319295 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O LATE HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982376 7880533000 KL9708 JAINABEE HUSMAN - 271204 8600 1 LT1 211 0.1200 0 12209 57 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115330329 0 0 0 1 0 0 0 0 0 0 JAINABEE,HUSMAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982350 7895933000 KL33627 AFZAL BAIG S/O SADAPAR BAIG K.G. MOHALLA 271204 1000 1 LT1 211 0.7600 0 5135 1 1 0 28 1 39 0 0 0 190 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.190 (ignore if paid) 0 9999 111115325122 0 0 0 0 0 0 0 0 0 0 AFZAL BAIG,S/O SADAPAR BAIG K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982352 8295933000 AEH4716 ABDUL KHAN GOWS PEER - 271204 8100 1 LT1 211 3 0 11364 26 1 0 3 1 -113 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329176 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,GOWS PEER - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982202 8366068581 KL71810 AFROZ BEGUM W/O MUNEER AHAMED K G MOHALLA 271204 850 1 LT1 211 1 0 4971 103 1 0 3 0.7200 2980 23.4700 0 0 26 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.26 (ignore if paid) 0 999999 53331379 0 0 0 0 0 0 0 0 0 0 AFROZ BEGUM,W/O MUNEER AHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461982299 8417933000 KL38078 MAHABOOB PASHA S/O AMEER KHAN K.G.MOHALLA,KOLAR 271204 9200 1 LT1 211 0.2400 0 17875 111 1 0 3 1 -102 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115306455 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O AMEER KHAN K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982370 8495933000 KL19909 NAZEER AHAMED S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 271204 12410 1 LT1 211 0.4000 0 2335 58 1 0 3 1 679 5.3200 0 0 890 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007209975 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982365 8595933000 KL23035 SHIEK HUSSAIN MOHAMED GOUSE K G MOHALLA 271204 4700 1 LT1 211 0.2400 0 10253 73 1 0 3 1 870 6.4700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 0 111115329896 0 0 0 1 0 0 0 0 0 0 SHIEK HUSSAIN,MOHAMED GOUSE K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982326 8617933000 KL6827 ALLA BHAKSH KOLAR - 271204 1050 1 LT1 211 0.1200 0 10390 80 1 0 3 1 1471 11.1100 0 0 1820 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111115319476 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982361 8695933000 KL27624 MOHAMMAD NAWAZ KHAN S/O H. AMIR KHAN K.G. MOHALLA 271204 1100 1 LT1 211 0.9600 0 16009 66 1 0 3 1 848 6.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 100000 100007207256 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAWAZ KHAN,S/O H. AMIR KHAN K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982314 8717933000 KL43259 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 8700 1 LT1 211 0.2400 0 9651 67 1 0 3 1 176 2.1200 0 0 360 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115325159 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O LATE HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982358 8795933000 KL33351 SARDAR PASHA S/O SULAYAMANSAB - 271204 8200 1 LT1 211 0.2400 0 12957 116 1 0 3 1 0 1 0 0 2220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115318683 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SULAYAMANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982372 8895933000 KL36631 KHURSHIDUNNISA W/O ABDULMAJEED KG MOHALLA, KOLAR 271204 5800 1 LT1 211 0.2400 0 5630 29 1 0 3 1 -15 0 0 0 1370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115330320 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA,W/O ABDULMAJEED KG MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982359 9196843000 KL35594 ANWAR PASHA S/O BASHA SAB - 271204 1400 1 LT1 211 0.2400 0 9655 227 1 0 3 0.9500 21353 172.5000 0 0 1550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 52736968 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1461982381 9295933000 KL11871 Abdul Wajeed, S/o Abdul Majeed, S K MERCHANT - 271204 6800 1 LT1 211 0.1200 0 8515 69 1 0 3 0.7200 2 1 0 0 410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39572935 0 0 0 1 0 0 0 0 0 0 Abdul Wajeed, S/o Abdul Majeed,,S K MERCHANT - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461982336 9417933000 KL38770 ASLAM KHAN S\O RASULKHAN K.G.MOHALLA 271204 9400 1 LT1 211 0.2400 0 18630 62 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115319547 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S\O RASULKHAN K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982375 9495933000 KL19910 NAZEER AHAMED S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 271204 0 1 LT1 211 0.4000 0 6165 109 1 0 3 1 644 2.6500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100007198555 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0.8900 11 2024-03-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982330 9517933000 KL39154 B.M.BASHEER AHAMED S\O MOHAMED FAKRUDEEN K.G.MOHALLA 271204 11400 1 LT1 211 0.4800 0 7840 7 1 0 3 1 194 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100000431489DD 0 0 0 1 0 0 0 0 0 0 B.M.BASHEER AHAMED,S\O MOHAMED FAKRUDEEN K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982368 9595933000 KL22400 SYED RAMATULLA SYED ISMAIL - 271204 3700 1 LT1 211 0.2000 0 14259 110 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 100000405254D 0 0 0 1 0 0 0 0 0 0 SYED RAMATULLA,SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982217 9668053000 KL12859 NAJEEB ULLA KHAN S/O HYDER KHAN ,KOLAR - 271204 12200 1 LT1 211 0.3000 0 5600 70 1 0 3 1 1565 19.2700 0 0 5120 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.5120 (ignore if paid) 0 999999 111111861155 0 0 0 1 0 0 0 0 0 0 NAJEEB ULLA KHAN,S/O HYDER KHAN ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982185 9695933000 KL35268 RAFIQUE PASHA W/O ABBANNA - 271204 7900 1 LT1 211 0.2400 0 3680 81 1 0 3 0.9400 2278 17.5000 0 0 2310 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 52980597 0 0 0 0 0 0 0 0 0 0 RAFIQUE PASHA,W/O ABBANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461982351 9717933000 KL43260 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 8800 1 LT1 211 0.2400 0 8705 41 1 0 3 1 146 1.1700 0 0 1610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115319296 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O LATE HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982190 9795933000 KL33446 SAYAD USEN KOLAR - 271204 2500 1 LT1 211 0.9600 0 24760 181 1 0 3 1 -4 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 100000 100000429567D 0 0 0 1 0 0 0 0 0 0 SAYAD USEN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982378 9895933000 KL37050 MAHABOOB PASHA S/O BHASHA SAB K.G.MOHALLA, KOLAR. 271204 18600 1 LT1 211 0.2400 0 11176 88 1 0 3 1 1148 1.8000 0 0 1920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115317891 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BHASHA SAB K.G.MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982187 9995933000 KL34315 MAHAMAD KHALIULLA S/O MAHAMAD RAZAK - 271204 2300 1 LT1 211 0.4800 0 15635 102 1 0 3 1 44 0 0 0 2370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 100000405294D 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALIULLA,S/O MAHAMAD RAZAK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982215 0189943000 KL42055 SAMIULLA SHAHEENSHA NAGAR - 271204 0 1 LT3A 311 0.2400 0 2620 84 1 0 3 1 899 3.7300 0 0 950 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 100006764176A 0 0 0 1 0 0 0 0 1 0 SAMIULLA,SHAHEENSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982247 0489053000 KL36331 NOORJAN W/O GAFARKHAN KG MOHALLA 271204 5200 1 LT3A 311 0.1600 0 1970 33 1 0 3 1 4209 34.0100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115324013 0 0 0 1 0 0 0 0 1 0 NOORJAN,W/O GAFARKHAN KG MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982317 0644878217 KL55944 SAMI ULLA W/O ABDUL SUBHAN MAIN ROAD 271204 15800 1 LT3A 311 0.2400 0 14230 47 1 0 3 0.7300 2625 17.3300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 28929581 0 0 0 1 0 0 0 0 1 0 SAMI ULLA,W/O ABDUL SUBHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461982218 0689053000 KL46767 SYED SHAFIULLA S/O SYED AHAMED K.G MOHALLA M.B ROAD 271204 17400 1 LT3A 311 0.2400 0 1175 1 1 0 3 1 16670 114.6300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115321940 0 0 0 1 0 0 0 0 1 0 SYED SHAFIULLA,S/O SYED AHAMED K.G MOHALLA M.B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982290 0768053000 KL16217 SHAMEMI UNNISSA K G MOHALLA K G MOHALLA 271204 15400 1 LT3A 311 0.1600 0 2293 1 1 0 28 1 3997 32.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 1000000 1E8705563457 0 0 0 0 0 0 0 0 1 0 SHAMEMI UNNISSA,K G MOHALLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982285 0868053000 KL21764 BAHADOOR PASHA S/O ABDUL JALEEL 271204 4000 1 LT3A 311 0.2000 0 25066 2611 1 0 3 1 28545 369.1400 0 0 580 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006804715N 0 0 0 1 0 0 0 0 1 0 BAHADOOR PASHA,S/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982219 1489053000 KL8027 HEAD MASTER URDU SCHOOL PHOOLSHAHMOHALLA,KOLAR 271204 11700 1 LT3A 311 0.1600 0 6136 4 1 0 3 1 751 5.3800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115324990 0 0 0 1 0 0 0 0 1 0 HEAD MASTER,URDU SCHOOL PHOOLSHAHMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982239 1589053000 KL44120 S.AMEER PASHA S/O SYED AHMED SHAHINSHA NAGAR 271204 16400 1 LT3A 311 0.4800 0 1977 147 1 0 3 1 0 11.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115339956 0 0 0 1 0 0 0 0 1 0 S.AMEER PASHA,S/O SYED AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982246 1689053000 KL46768 SYED SHAFIULLA S/O SYED AHAMED K.G MOHALLA M.B ROAD 271204 14300 1 LT3A 311 0.2400 0 5707 4 1 0 3 1 3127 25.3200 0 0 970 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111115328115 0 0 0 1 0 0 0 0 1 0 SYED SHAFIULLA,S/O SYED AHAMED K.G MOHALLA M.B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982224 1789053000 KL46976 AFROZ BEGUM W/O MUNEER AHAMED K.G MOHALLA 271204 653 1 LT3A 311 0.1200 0 14240 96 1 0 3 1 13898 113.1200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005904 0 999999 100000431873N110 0 0 0 1 0 0 0 0 1 0 AFROZ BEGUM,W/O MUNEER AHAMED K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982308 1848843000 KL26523 SHAHNAZ BEGUM KOLAR - 271204 3400 1 LT3A 311 0.2000 0 17368 110 1 0 3 1 1013 4.2300 0 0 390 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115318739 0 0 0 1 0 0 0 0 1 0 SHAHNAZ BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982266 1868053000 KL23215 EJAZ PASHA S/O MD SHAFI ULLA K G MOHALLAH KOLAR 271204 14600 1 LT3A 311 0.2400 0 6540 37 1 0 3 1 490 2.7900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100006807325 0 0 0 1 0 0 0 0 1 0 EJAZ PASHA,S/O MD SHAFI ULLA K G MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982293 1968053000 KL26796 SHIEK ANWAR DASTIGIRI SABAAN - 271204 13900 1 LT3A 311 0.2000 0 8007 16 1 0 3 1 365 1.5500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100006807200 0 0 0 1 0 0 0 0 1 0 SHIEK ANWAR,DASTIGIRI SABAAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982348 2340038759 KC76449 AYESHA FATHIMA D/O FAYAZ KHAN DARGHA MOHALLA, CLOCK TOWER 271204 3433 1 LT3A 311 1 0 41 2 1 0 3 1 474 3.1700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 1B6374154823 0 0 0 1 0 0 0 0 1 0 AYESHA FATHIMA,D/O FAYAZ KHAN DARGHA MOHALLA, CLOCK TOWER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982236 2589053000 KL44121 S.AMEER PASHA S/O SYED AHMED KHUTUB GOWRI MOHALLA 271204 16300 1 LT3A 311 0.4800 0 9128 0 1 0 28 1 44003 377.2600 0 0 7110 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.7110 (ignore if paid) 0 9999 111115306023 0 0 0 0 0 0 0 0 1 0 S.AMEER PASHA,S/O SYED AHMED KHUTUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982260 2689053000 KL41891 SHAHEEN TAJ KHUTUB GOWRI - 271204 14500 1 LT3A 311 0.2400 0 1680 21 1 0 3 1 15516 113.2100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115330890 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,KHUTUB GOWRI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982339 2748843000 KL25200 SHANAZ BEGUM KOLAR - 271204 3500 1 LT3A 311 0.4800 0 1571 131 1 0 3 1 15596 130.1600 0 0 1440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115322338 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982320 2760546486 KL64387 ASLAM PASHA QUARASHI S/O LATE ABDUL KHALIQ M B ROAD 271204 17000 1 LT3A 311 0.2400 0 1542 16 1 0 3 0.9200 11682 100.1100 0 0 530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52314035 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA QUARASHI,S/O LATE ABDUL KHALIQ M B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000865561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461982302 2768053000 KL11814 GURU NANJUNDAPPA KG MOHALLA KG MOHALLA 271204 13500 1 LT3A 311 0.1600 0 2975 2 1 0 3 1 2060 14.3900 0 0 580 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100006807831A0 0 0 0 1 0 0 0 0 1 0 GURU NANJUNDAPPA,KG MOHALLA KG MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982256 2789053000 KL27057 NAZIRAZAD KOLAR - 271204 0 1 LT3A 311 0.3600 0 515 1 1 0 3 1 1594 12.8700 0 0 370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.370 (ignore if paid) 0 999 100006807816 0 0 0 1 0 0 0 0 1 0 NAZIRAZAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982255 3389053000 KL29473 ASLAM KHALIKA SAB - 271204 15100 1 LT3A 311 0.1600 0 12150 230 1 0 3 1 8928 59.4900 0 0 2760 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111115327529 0 0 0 1 0 0 0 0 1 0 ASLAM,KHALIKA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982212 3521351115 KL68638 FIRDOS FATHIMA W/O SYED HIDAYATH ULLA K G MOHALLA 271204 2200 1 LT3A 311 1 0 1405 38 1 0 3 1 452 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 1000000 52957086 0 0 0 1 0 0 0 0 1 0 FIRDOS FATHIMA,W/O SYED HIDAYATH ULLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461982280 3589053000 KP2212 K.S.SHIVANANDA KOLAR - 271204 13800 1 LT3A 311 0 2 4011 28 1 0 3 1 1066 7.0400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100006810987 0 0 0 1 0 0 0 0 1 0 K.S.SHIVANANDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982268 3689053000 KL41894 SHAHEEN TAJ KHUTUB GOWRI - 271204 14400 1 LT3A 311 0.2400 0 6000 26 1 0 3 1 11045 84.8700 0 0 790 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100006810873 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,KHUTUB GOWRI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982279 4489053000 KL40103 GHOUSE S\O MOHAMMAD SAB KG MOHALLA 271204 16600 1 LT3A 311 0.2400 0 4667 37 1 0 3 1 1591 11.6100 0 0 1510 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 111115306237 0 0 0 1 0 0 0 0 1 0 GHOUSE,S\O MOHAMMAD SAB KG MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982284 4586077723 KL51659 SYED MUSAVIR PASHA S/O SYED KHADHAR M B ROAD 271204 15700 1 LT3A 311 0.2400 0 2788 9 1 0 3 1 1534 11.9600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100006813970 0 0 0 1 0 0 0 0 1 0 SYED MUSAVIR PASHA,S/O SYED KHADHAR M B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982346 4859723950 KL53848 M ATHA ULLA S/O MEER SHAHINSHA 1ST CROSS 271204 400 1 LT3A 311 0.2400 0 5427 231 1 0 3 1 8515 60.1900 0 0 370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100006811865 0 0 0 1 0 0 0 0 1 0 M ATHA ULLA,S/O MEER SHAHINSHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982329 4868053000 KL25202 SHAMEMI UNNISSA BASHA SAAB - 271204 15000 1 LT3A 311 0.2400 0 4640 36 1 0 3 1 0 0 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100006813950 0 0 0 1 0 0 0 0 1 0 SHAMEMI UNNISSA,BASHA SAAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982206 5043153000 KL10752 TAJAMUL KHAN S/O KHUDUS SAB , KOLAR - 271204 12900 1 LT3A 311 0.2400 0 1143 8 1 0 3 0 10767 83.2900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005904 0 99999 5043153226A 0 0 0 0 0 0 0 0 0 0 TAJAMUL KHAN,S/O KHUDUS SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982318 5389053000 KL31917 MAHAMAD JAYAULLA KOLAR - 271204 13300 1 LT3A 311 0.2000 0 2251 9 1 0 3 1 883 6.6200 0 0 540 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100006812326 0 0 0 1 0 0 0 0 1 0 MAHAMAD JAYAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982311 5489053000 KL6407 SAHEB PASHA ABDUL JABBAR K G MOHALLA 271204 13500 1 LT3A 311 0.0800 0 2750 78 1 0 3 1 0 1 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115330872 0 0 0 1 0 0 0 0 1 0 SAHEB PASHA,ABDUL JABBAR K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982305 5589053000 KL43747 MOHAMMED MUSTAQ S/O SHAIK HYDER SAB K.G.MOHALLA 271204 16200 1 LT3A 311 1 0 60499 373 1 0 3 1 0 3.3400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115317827 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAQ,S/O SHAIK HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982362 5868053000 KL20437 PEER PASHA HS GAPUR K G MOHALLA 271204 12600 1 LT3A 311 0.1600 0 3752 13 1 0 3 1 13406 114.8500 0 0 330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100006812458 0 0 0 1 0 0 0 0 1 0 PEER PASHA,HS GAPUR K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982323 5888053000 KL41693 MUBRAK KHAN PHOOL SHA MOHALLA - 271204 17100 1 LT3A 311 0.2400 0 3008 6 1 0 3 1 4248 35.2400 0 0 1530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 100006812311 0 0 0 1 0 0 0 0 1 0 MUBRAK KHAN,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000865561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982194 6254443000 KL46269 SYED RAHAMATHULLA S/O.LATE.SYED ISMAIL K.G.MOHALLA 271204 3900 1 LT3A 311 0 1 10795 147 1 0 3 1 5507 38.3100 0 0 2010 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115339995 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATHULLA,S/O.LATE.SYED ISMAIL K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982328 6389053000 KL29602 ABDUL SUBHAN S/O ABDUL KHADAR - 271204 14700 1 LT3A 311 0.2500 0 5500 60 1 0 3 1 2246 17.1500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 100006815494 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982343 6589053000 KL43748 MOHAMMED MUSTAQ S/O SHAIK HYDER SAB K.G.MOHALLA 271204 16000 1 LT3A 311 0.4800 0 9176 20 1 0 3 1 0 13.1000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115317903 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAQ,S/O SHAIK HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982221 6645843000 KL48226 SYED PEER S/O SYED AHAMED PASHA NEAR CLOCK TOWER MB ROAD KOLAR 271204 0 1 LT3A 311 0.4300 0 6033 154 1 0 3 1 5514 41.5000 0 0 1210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111115330899 0 0 0 1 0 0 0 0 1 0 SYED PEER,S/O SYED AHAMED PASHA NEAR CLOCK TOWER MB ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982335 6689053000 KL46212 SYED SHAFI ULLA S/O SYED AHMED K.G MOHALLA , KOLAR K.G MOHALLA 271204 14200 1 LT3A 311 0.2000 0 3117 17 1 0 3 1 1087 7.6700 0 0 840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111115328568 0 0 0 1 0 0 0 0 1 0 SYED SHAFI ULLA,S/O SYED AHMED K.G MOHALLA , KOLAR K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982374 6768053000 KL17537 M ANWAR MOHAMED GOUS K G MOHALLA 271204 12420 1 LT3A 311 0.6800 0 461 13 1 0 3 1 1741 13.1900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999 100006815581 0 0 0 1 0 0 0 0 1 0 M ANWAR,MOHAMED GOUS K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982367 6868053000 KL23169 MOHAMMED MOULA NIYAZ S/O RAFIK AHAMED , KOLAR - 271204 14800 1 LT3A 311 0.6600 0 9015 54 1 0 3 1 1123 7.4400 0 0 1100 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100006815584 0 0 0 1 0 0 0 0 1 0 MOHAMMED MOULA NIYAZ,S/O RAFIK AHAMED , KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982225 7048085142 KL70182 T D BASHEER S/O DAVOOD SAB 1ST CROSS NEAR SURATH KHAJANA 271204 15300 1 LT3A 311 1 0 3776 81 1 0 3 0.6200 8842 65.6600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 53138629 0 0 0 0 0 0 0 0 1 0 T D BASHEER,S/O DAVOOD SAB 1ST CROSS NEAR SURATH KHAJANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461982304 7304924000 KL49870 ALLA BAKASH S/O MOHAMED RASUL SAB,K G MOHALLA ,KOLAR 271204 14900 1 LT3A 311 0.2400 0 2842 27 1 0 3 1 -1415 0 0 0 580 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111115319318 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O MOHAMED RASUL SAB,K G MOHALLA ,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982345 7489053000 KL42116 MD.RAZEEQ M.B. ROAD - 271204 13000 1 LT3A 311 0.2400 0 518 4 1 0 3 1 4537 37.7400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999 111115330319 0 0 0 1 0 0 0 0 1 0 MD.RAZEEQ,M.B. ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982340 7490878454 KL53849 M ATHA ULLA S/O MEER SHAHINSHA 1ST CROSS 271204 500 1 LT3A 311 0.2400 0 5690 0 1 0 28 1 2849 23.0700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 1947811815D 0 0 0 0 0 0 0 0 1 0 M ATHA ULLA,S/O MEER SHAHINSHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982341 7589053000 KL43749 MOHAMMED MUSTAQ S/O SHAIK HYDER SAB K.G.MOHALLA 271204 15900 1 LT3A 311 0.4800 0 1531 15 1 0 3 0.9800 1025 7.4800 0 0 620 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52887987 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAQ,S/O SHAIK HYDER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461982364 7689053000 KL42940 SHOUKATH ALI S/O ILAYAZ SAB KHUTUB GOWRI MOHALLA 271204 2100 1 LT3A 311 0.2400 0 4194 31 1 0 3 1 2864 21.0200 0 0 900 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100006816020 0 0 0 1 0 0 0 0 1 0 SHOUKATH ALI,S/O ILAYAZ SAB KHUTUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982197 7770467854 KL51658 SYED MUSAVIR PASHA S/O SYED KHADHAR M B ROAD 271204 15600 1 LT3A 311 0.2400 0 5878 48 1 0 3 1 3212 24.7900 0 0 3090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 100006818046 0 0 0 1 0 0 0 0 1 0 SYED MUSAVIR PASHA,S/O SYED KHADHAR M B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982195 7868053000 KL20714 SYED SHAFI ULLA S/O SYED AHMED K.G MOHALLA , KOLAR 271204 14000 1 LT3A 311 0.1600 0 6930 52 1 0 3 1 600 2.5000 0 0 810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100006818006 0 0 0 1 0 0 0 0 1 0 SYED SHAFI ULLA,S/O SYED AHMED K.G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982355 8392609000 KL46127 SAB KOLAR 271204 12500 1 LT3A 311 0 1 67213 27 1 0 28 0 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005904 0 999999 8392609612A 0 0 0 0 0 0 0 0 0 0 SAB,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982261 8436609000 KL22059 MURLI KUMAR KOLAR 271204 12400 1 LT3A 311 0.2400 0 9782 15 1 0 3 1 706 5.1000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 111115944804 0 0 0 1 0 0 0 0 1 0 MURLI KUMAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982382 8489053000 KL7763 FAYAZ KANA - 271204 9500 1 LT3A 311 0.1200 0 1510 3 1 0 3 1 261 1.0900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115260374 0 0 0 1 0 0 0 0 1 0 FAYAZ,KANA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982379 8589053000 KP521 SYED KALEEM ULLA S/O MEER SAFI ULLA 3RD CROSS SHAHIN SHA NAGAR KOLAR 271204 16700 1 LT3A 311 0.1200 2 7379 30 1 0 3 1 0 0 0 0 670 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115330859 0 0 0 1 0 0 0 0 1 0 SYED KALEEM ULLA,S/O MEER SAFI ULLA 3RD CROSS SHAHIN SHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982210 8668053000 KL12890 SHABEER KHAN KG MOHALLA KG MOHALLA 271204 13600 1 LT3A 311 0.1600 0 2642 12 1 0 3 1 1699 13.3400 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115264931 0 0 0 1 0 0 0 0 1 0 SHABEER KHAN,KG MOHALLA KG MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982373 8689053000 KL44614 MOHAMMED MUSTAQ S/O SHAIKH HYDER SAAB K.G.MOHALLA 271204 16100 1 LT3A 311 0.4800 0 3059 12 1 0 3 1 0 13.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329898 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAQ,S/O SHAIKH HYDER SAAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982353 8798193652 KC74994 WAHID ULLA M S/O ZIA ULLA M K G MOHALLA 271204 0 1 LT3A 311 0.5000 0 138 8 1 0 3 0.8000 867 6.5500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999 A8016275 0 0 0 1 0 0 0 0 1 0 WAHID ULLA M,S/O ZIA ULLA M K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461982288 8826958979 KL51657 SYED MUSAVIR PASHA S/O SYED KHADAR M B ROAD 271204 15500 1 LT3A 311 0.2400 0 398 2 1 0 3 1 2778 22.7800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999 100006819047 0 0 0 1 0 0 0 0 1 0 SYED MUSAVIR PASHA,S/O SYED KHADAR M B ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982193 8868053000 KL20715 SYED SHAFI ULLA S/O SYED AHMED K.G MOHALLA , KOLAR 271204 14100 1 LT3A 311 0.1600 0 1988 1 1 0 3 1 225 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 9999 111115319051 0 0 0 1 0 0 0 0 1 0 SYED SHAFI ULLA,S/O SYED AHMED K.G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982327 8920054747 KL55892 ASLAM PASHA S/O ABDUL KHALAQ SAB NEAR CLOCK TOWER 271204 16800 1 LT3A 311 0.5000 0 6984 49 1 0 3 1 0 1 0 0 1780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 100006819740 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O ABDUL KHALAQ SAB NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-03-01 0 10000865561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982380 9589053000 KP637 K.A.SEETHARAM KOLAR - 271204 13700 1 LT3A 311 0 13 41111 356 1 0 3 1 10308 66.8200 0 0 2330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115306027 0 0 0 3 0 0 0 0 1 0 K.A.SEETHARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1461982258 9648843000 KL23014 SHANAZ BEGUM NAREED PASHA SHAHINSHA NAGAR 271204 8 1 LT3A 311 0.5000 0 1213 0 1 0 3 1 10113 75.6200 0 0 1410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111115318720 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,NAREED PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982240 9654488213 NAJEEB ULLA KHAN S/O, HYDER KHAN 1ST, MAIN ROAD 271204 25700 1 LT3A 311 1 0 3230 3 1 0 3 1 11726 91.8800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115260805 0 0 0 1 0 0 0 0 1 0 NAJEEB ULLA KHAN,S/O, HYDER KHAN 1ST, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982188 9689053000 KL44119 S.AMEER PASHA S/O SYED AHMED KHUTUB GOWRI MOHALLA 271204 16500 1 LT3A 311 0.4800 0 16545 0 1 0 28 1 20614 170.5200 0 0 710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115322322 0 0 0 0 0 0 0 0 1 0 S.AMEER PASHA,S/O SYED AHMED KHUTUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982291 9844053000 KL39534 SAFEER PASHA S/O S.A.JABBAR BEHIND SHARADA TALKIES , KOLAR 271204 15200 1 LT3A 311 11 0 165728 2889 1 0 3 1 0 0 0 0 13120 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.13120 (ignore if paid) 0 999999 111115305677A0AA110 0 0 0 1 0 0 0 0 1 0 SAFEER PASHA,S/O S.A.JABBAR BEHIND SHARADA TALKIES , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461982234 9868053000 KL22398 SAYED RAHAMATHULLA KOLAR - 271204 3600 1 LT3A 311 0.1600 0 3820 27 1 0 3 1 12938 94.3200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 999999 100006922535 0 0 0 1 0 0 0 0 1 0 SAYED RAHAMATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982220 6034703356 KL67146 MOHAMMED AFZAL PASHA S/O SAHEB PASHA K G MOHALLA 271204 11100 1 LT1 212 0.5000 0 5958 40 1 0 3 0.9400 683 3.4500 0 0 230 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52739040 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,S/O SAHEB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461982277 0564053000 KP157 B.L.LAXMAIAH SETTY KOLAR - 271204 17200 1 LT5 511 0 15 38014 320 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115319533 0 0 0 6 0 0 0 0 1 0 B.L.LAXMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1461982310 1664053000 KP2325 AFJAL PAASHA S/O NAJEER PAASHA K.G.MOHALLA 271204 13400 1 LT5 511 0 6 12111 103 1 0 3 1 2695 17.3100 0 0 2410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 111115327465 0 0 0 1 0 0 0 0 1 0 AFJAL PAASHA,S/O NAJEER PAASHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982294 2564053000 KP1085 MOTHER SAB KOLAR - 271204 7300 1 LT5 511 0 1 3598 0 1 0 28 1 3151 25.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115321660 0 0 0 0 0 0 0 0 1 0 MOTHER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982316 2664053000 KP3228 SYED ALAM PASHA S/O BASHA SAB K.G MOHALLA 271204 0 1 LT5 511 0 5 6700 3 1 0 3 1 24999 216.3400 0 0 6580 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 ASD to be paid:Rs.6580 (ignore if paid) 0 9999 111115329984 0 0 0 1 0 0 0 0 1 0 SYED ALAM PASHA,S/O BASHA SAB K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982349 4664053000 KP776 ABDUL RAHIM SAB KOLAR - 271204 7200 1 LT5 511 0.1200 1 2127 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115329129 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982313 5084053000 KP2700 ZUBEER PASHA C/O LATE ABDUL KHALID #952 NEAR BEEDI HOSPITAL KHUTUB GOWRI MOHALLA 271204 4531 1 LT5 511 0 5 156376 71 1 0 3 1 -2 1.2100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 0 111124724158 0 0 0 1 0 0 0 0 1 0 ZUBEER PASHA,C/O LATE ABDUL KHALID #952 NEAR BEEDI HOSPITAL KHUTUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461982204 6564053000 KP301 ABDUL VAJID KOLAR - 271204 4400 1 LT5 511 0 1.5000 19469 344 1 0 3 1 2864 11.6700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 99999 111115325120 0 0 0 3 0 0 0 0 1 0 ABDUL VAJID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1461982198 7564053000 KP1694 BABU KOLAR - 271204 12700 1 LT5 511 0 5.5000 11950 146 1 0 3 1 0 6.1600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005904 0 1000000 111115322668 0 0 0 1 0 0 0 0 1 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2