1469682806 6034703356 KL67146 MOHAMMED AFZAL PASHA S/O SAHEB PASHA K G MOHALLA 271204 11100 1 LT1 212 0.5000 0 5998 38 1 0 3 0.9200 0 9.2700 0 0 230 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52739040 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,S/O SAHEB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469682861 0564053000 KP157 B.L.LAXMAIAH SETTY KOLAR - 271204 17200 1 LT5 511 0 15 38392 346 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 99999 111115319533 0 0 0 7 0 0 0 0 1 0 B.L.LAXMAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7300 2 1469682862 1664053000 KP2325 AFJAL PAASHA S/O NAJEER PAASHA K.G.MOHALLA 271204 13400 1 LT5 511 0 6 12195 107 1 0 3 1 4092 33.2000 0 0 2410 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 111115327465 0 0 0 4 0 0 0 0 1 0 AFJAL PAASHA,S/O NAJEER PAASHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3700 2 1469682887 2564053000 KP1085 MOTHER SAB KOLAR - 271204 7300 1 LT5 511 0 1 3598 0 1 0 28 1 3327 30.2100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682871 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 25965 248.4300 0 0 6580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682905 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682896 5084053000 KP2700 ZUBEER PASHA C/O LATE ABDUL KHALID #952 NEAR BEEDI HOSPITAL KHUTUB GOWRI MOHALLA 271204 4531 1 LT5 511 0 5 156406 40 1 0 3 1 920 4.8400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469682788 6564053000 KP301 ABDUL VAJID KOLAR - 271204 4400 1 LT5 511 0 1.5000 19752 338 1 0 3 1 2295 11.6400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 99999 111115325120 0 0 0 2 0 0 0 0 1 0 ABDUL VAJID,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1469682810 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 17818 141.9500 0 0 2520 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682771 8564053000 KP1707 NAZEER KHAN KOLAR - 271204 12800 1 LT5 511 0 5 6343 22 1 0 3 1 864 4.5300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469682951 5656039000 KP998 CHAIR MAIN DCC BANK ROAD , KOLAR 271204 313 1 LT5 511 0 5 5738 11 1 0 3 1 0 9.7000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469682794 0006933000 KL36332 NOORJAAN W/O GAFERKHAN K.G. MOHALLA 271204 5300 1 LT1 211 0.4800 0 6096 8 1 0 3 1 1905 16.5300 0 0 1760 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 49 54 2023-10-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682801 0292729878 KL67145 MOHAMMED AFZAL PASHA S/O SAHEB PASHA2 K G MOHALLA 271204 11000 1 LT1 211 0.5000 0 3659 98 1 0 3 1 0 32.6600 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112032386 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,S/O SAHEB PASHA2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682924 0333191803 KL51732 MUBEEN TAJ W/O SYED YASIN K G MOHALLA 271204 2600 1 LT1 211 1 0 13733 100 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 99999 100007225221 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED YASIN K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469682772 0395933000 KL12156 MOHAMED NAVAZ JAN AMEER KHAN - 271204 1000 1 LT1 211 1 0 11201 39 1 0 3 1 1253 10.4200 0 0 3700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682799 0495933000 KL14360 SABEEHA BAIG MOHD MUNNA VAEED - 271204 1900 1 LT1 211 0.2000 0 20529 184 1 0 3 1 50 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682954 0517933000 KL7109 CHAND PASHA KOLAR - 271204 10500 1 LT1 211 0.1200 0 15393 159 1 0 3 1 3417 30.7500 0 0 3490 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682819 0589053000 KL7156 ALLA BHAKSH SARDAR PASHA - 271204 12300 1 LT1 211 0.1200 0 8956 222 1 0 3 1 1642 8.2400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682816 0679448469 KL64926 MOHSINA TAJ W/O SOHRAB K G MOHALLA 271204 6100 1 LT1 211 0.5000 0 10776 143 1 0 3 0.8900 2147 19 0 0 1510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469682767 0695933000 KL22401 SYED RAMATULLA SYED ISMAIL - 271204 3800 1 LT1 211 0.2000 0 7195 15 1 0 3 1 -1685 0 0 0 2710 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682795 0795933000 KL35269 RAFIQUE PASHA W/O ABBANNA - 271204 7800 1 LT1 211 0.2400 0 6407 59 1 0 3 0.9400 688 7.4000 0 0 2990 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469682955 0817933000 KL43261 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 8900 1 LT1 211 0.2400 0 12551 146 1 0 3 1 0 14.7300 0 0 1410 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682782 0917933000 KL46801 FAYAZ KHAN S/O GHOUSE KHAN K.G MOHALLA 271204 5700 1 LT1 211 0.2400 0 3143 35 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682803 0995933000 KL30168 M.RAFIUALLA S/O JAMUALLA - 271204 300 1 LT1 211 0.2200 0 1143 0 1 0 28 1 13876 98.1600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682769 1006933000 KL36333 SMT. NOOR JAHAN W/O GAFAR KHAN K.G. MOHALLA 271204 5400 1 LT1 211 0.4800 0 3046 55 1 0 3 1 483 3.4100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-11-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682828 1293620586 KL58550 MUHEED ULLA KHAN S/O KHALEEL ULLA KHAN NO-1150A 271204 1600 1 LT1 211 1 0 15276 116 1 0 3 0.9400 0 0 0 0 3780 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469682807 1395933000 KL13050 AMUNILLA BAIG S/O RAHIM BAIG K G MOHALLA 271204 900 1 LT1 211 0.4800 0 8406 32 1 0 3 1 185 1.7300 0 0 1740 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682851 1478081748 KL54034 MOHAMMED HASHIM S/O J VARADARAJ 1ST MAIN 2ND CROSS 271204 4200 1 LT1 211 1 0 12837 48 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469682827 1495933000 KL1690 SYED AHMED S/O ALLA BAKASH , KOLAR - 271204 800 1 LT1 211 0.2000 0 12731 70 1 0 3 1 676 18.9400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682762 1517933000 KL7120 JIAUNNISSA KOLAR - 271204 8500 1 LT1 211 0.1200 0 1080 5 1 0 3 1 -2 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682821 1587885693 KL57920 AMANULLA BAIG S/O RAHEEM BAIG MAIN ROAD 271204 1300 1 LT1 211 0.5000 0 1848 56 1 0 3 0.5600 -11 2.0600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469682796 1595933000 KL20001 EJAZ PASHA MUSTAFA - 271204 18500 1 LT1 211 0.2400 0 8253 31 1 0 3 1 126 1.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682957 1617933000 KL6408 SAHEB PASHA SAHEB PASHA K G MOHALLA 271204 11300 1 LT1 211 0.1600 0 11632 91 1 0 3 1 -10 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682774 1695933000 KL22742 MOHMED KALLEULLA MOHMED RAZAK - 271204 2400 1 LT1 211 0.4000 0 15756 68 1 0 3 1 -135 0 0 0 3080 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682908 1748830228 KL72908 BHADRAMMA W/O K NANJUNDAIAH K G MOHALLA 271204 0 1 LT1 211 1 0 2252 79 1 0 3 1 0 0 0 0 530 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111120769563 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O K NANJUNDAIAH K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469682802 1795933000 KL31034 SHAMSHAS UNNIS W/O ATHAULLA - 271204 750 1 LT1 211 0.3800 0 6485 0 1 0 28 1 5418 47.5200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682959 1817933000 KL8582 JABEEN TAJ W\O ABDULBASHEER - 271204 1800 1 LT1 211 0.1600 0 22814 120 1 0 3 1 2072 16.7400 0 0 2110 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682817 1995933000 KL37869 ABDUL KHAYUM S/O ABDUL RAHAMAN SAB K.G.MOHALLA,KOLAR 271204 6000 1 LT1 211 0.9600 0 18477 165 1 0 3 1 4788 40.2400 0 0 4150 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682931 2129331808 KL52456 ABDUL WAJEED S/O , ABDUL MAJEED K , G , MOHALLA 271204 6700 1 LT1 211 0.2400 0 9017 132 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682874 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 2216 30.0500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682809 2395933000 KL12857 B M BASHEER AHMED MOHAMED - 271204 11800 1 LT1 211 0.2400 0 12105 51 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682789 2417933000 KL33704 AJAJ PASHA S/O REHAMAN SAB - 271204 9600 1 LT1 211 0.2400 0 7342 35 1 0 3 1 1 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682947 2531690040 KL51433 NAZIYA KHANAM W/O SADIQ PASHA K.G.MOHALLA 271204 10800 1 LT1 211 0.4000 0 12307 111 1 0 3 1 11 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682875 2570504111 KL49696 M. ZIYA ULLA S/O MEER SHAHINSHA, K.G. MOHALLA 271204 700 1 LT1 211 0.2400 0 9455 43 1 0 3 1 411 5.5400 0 0 1670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 49.1300 54 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682826 2595933000 KL21770 MUHEEB ULLA KHAN S/O KHALLEEL ULLA KHAN , K.G. MOHALLAH , KOLAR 271204 1700 1 LT1 211 0.9200 0 28034 20 1 0 3 1 187 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682761 2617933000 KL38566 BADRAMMA D\O SHIVAPPA K.G.MOHALLA 271204 13100 1 LT1 211 0.2400 0 6024 30 1 0 3 1 3 0 0 0 460 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682906 2648636767 KL74129 NASREEN TAJ W/O MOHAMMED YAKOOB K G MOHALLA 271204 0 1 LT1 211 1 0 4376 38 1 0 3 0.9600 0 1 0 0 1720 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469682798 2695933000 KL28835 NOOR JAN KOLAR - 271204 5200 1 LT1 211 0.9600 0 19372 110 1 0 3 1 0 1 0 0 390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682824 2795933000 KL27363 SAYED RAMATHAULLA EBRAHIM SAB - 271204 3000 1 LT1 211 0.4800 0 13649 2 1 0 3 1 -80 0 0 0 270 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682759 2817933000 KL8706 M BASHA SAB KOLAR - 271204 7000 1 LT1 211 0.1200 0 1672 4 1 0 3 1 11 1 0 0 0 2712 2026-04-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-03 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682825 2895933000 KL30126 AKTAR BEGUM D/O ABDUL SULTAN K.G. MOHALLA 271204 600 1 LT1 211 0.1600 0 22011 112 1 0 3 1 1000 5 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 218.1700 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682902 2968053000 KL27976 HUSNA KHNAM W/O FAIROZPASHA KG MOHALLA ,KOLAR - 271204 5700 1 LT1 211 0.5000 0 5043 57 1 0 3 1 175 2.5200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682812 3107027185 KL58158 SARDAR PASHA S/O SULAIMAN SAB 1ST CROSS 271204 8300 1 LT1 211 0.5000 0 7650 60 1 0 3 0.8300 1 0 0 0 1870 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469682800 3199460411 KL57095 AFROZ KHAN S/O SARDAR KHAN 3RD CROSS 271204 10200 1 LT1 211 0.5000 0 8290 44 1 0 3 0.6700 -16 0 0 0 3170 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469682894 3370126518 KL58952 SARDAR PASHA S/O SHAIK SULAIMAN SAB K G MOHALLA 271204 8400 1 LT1 211 0.5000 0 940 12 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 99999 BC2330045 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469682834 3395933000 KL12858 NAJEEB ULLA KHAN S/O HYDER KHAN - 271204 12100 1 LT1 211 0.2400 0 10751 55 1 0 3 1 6 0 0 0 840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682793 3415030068 KL64925 MOHSINA TAJ W/O SOHRAB K G MOHALLA 271204 6200 1 LT1 211 0.5000 0 7968 61 1 0 3 0.8100 3813 31.4700 0 0 4940 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1.4800 2 1469682776 3417933000 KL33705 AJAJ PASHA KOLAR - 271204 9800 1 LT1 211 0.2400 0 10355 62 1 0 3 1 7 0 0 0 1700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682849 3495933000 KL17406 VALLU SYED AZEEZ PASHA - 271204 5500 1 LT1 211 0.2400 0 20878 107 1 0 3 1 0 0 0 0 2710 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469682843 3595933000 KL23809 JAITUNNISA JAITUNNISA - 271204 1500 1 LT1 211 0.2000 0 17841 53 1 0 3 1 1039 14.2100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682805 3617933000 KL39736 SAJEED PASHA S\O ABDUL VAZEED K.G.MOHALLA 271204 6301 1 LT1 211 0.2400 0 7816 48 1 0 3 1 0 1 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2 12 2025-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682850 3795933000 KL33893 CHANDPASHA KOLAR - 271204 10600 1 LT1 211 0.2400 0 19671 113 1 0 3 1 544 4.5900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682840 3895933000 KL30234 SHATAZ UNNISSA W/O CHAND PASHA - 271204 9900 1 LT1 211 0.3400 0 3894 27 1 0 3 1 0 0 0 0 990 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682867 3995933000 KL40554 NASEEM TAJ W\O MD.YAQOOB K.G.MOHALLA 271204 12300 1 LT1 211 0.2400 0 26963 83 1 0 3 1 0 2.3700 0 0 510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682773 4033719000 KL50934 MAHABOOB PASHA S/O . ABDUL SATTAR , K . G. MOHALLA , KOLAR 271204 7400 1 LT1 211 1 0 6664 49 1 0 3 1 346 2.7000 0 0 270 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682848 4395933000 KL12860 B M BASHEER AHMED MOHAMED - 271204 11900 1 LT1 211 0.1600 0 12815 183 1 0 3 1 237 1.1900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 117.5800 129 2024-11-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682921 4460797273 KL74669 WAHEEDA KHANUM W/O MOHAMMED JAVEED K G MOHALLA 271204 0 1 LT1 211 1 0 30 1 1 0 3 0.6200 -7 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 999999 A7894801 0 0 0 0 0 0 0 0 0 0 WAHEEDA KHANUM,W/O MOHAMMED JAVEED K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469682804 4517933000 KL8816 G ABDUL KHAN S/O GHOUSE PEER K.G MOHALLAH KOLAR 271204 8000 1 LT1 211 0.1200 0 9778 94 1 0 3 1 6 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682865 4595933000 KL19798 ABDUL LATHIFF K.G.MOHALLA K G MOHALLA 271204 7600 1 LT1 211 1 0 12337 46 1 0 3 1 3 0 0 0 3350 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682839 4695933000 KL28300 KAGI SALEEM PARAYAJOHN - 271204 2700 1 LT1 211 0.4000 0 11606 100 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682873 4795933000 KL27364 SAYED RAMATHAULLA EBRAHIM SAB - 271204 3100 1 LT1 211 0.4800 0 11321 44 1 0 3 1 5 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682869 4895933000 KL30235 SADIK PASHA S/O CHAND PASHA - 271204 10000 1 LT1 211 0.4000 0 13859 44 1 0 3 1 0 0 0 0 1850 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682876 4988109000 KL50681 MEER ZIA ULLA S/O MEER SHAHINHA KG MOHALLA KOLAR 271204 200 1 LT1 211 0.2400 0 7038 44 1 0 3 1 -1 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 9999 100007272125 0 0 0 1 0 0 0 0 0 0 MEER ZIA ULLA,S/O MEER SHAHINHA KG MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682853 4995933000 KL38999 B.M.BASHEER AHMED S/O MOHAMMED FAQRUDDIN K.G.MOHALLA MAIN ROAD,KOLAR 271204 11700 1 LT1 211 1 0 9216 46 1 0 3 1 1163 10.2500 0 0 1480 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682765 5140155039 KL72942 NASEER KHAN S/O ANWAR KHAN K G MOHALLA 271204 0 1 LT1 211 1 0 5505 164 1 0 3 0.8700 2755 22.0700 0 0 2880 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469682882 5295933000 AEH2194 P.ABDUL KOLAR - 271204 4500 1 LT1 211 3 0 12816 121 1 0 3 1 20 1 0 0 410 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682877 5395933000 KL10618 AHMAD SHARIFF KANA - 271204 6300 1 LT1 211 0.1600 0 20136 123 1 0 3 1 -15 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682831 5417933000 KL6383 MUSTAFA KOLAR - 271204 12500 1 LT1 211 0.1200 0 3351 0 1 0 3 1 3096 33.8400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682868 5495933000 KL10719 AFROZA BEGAUM MUNEER AHMED - 271204 4300 1 LT1 211 0.8000 0 12219 79 1 0 3 1 2377 20.8800 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682829 5517933000 KL38486 BABA JAN S/O MADAR SAB K.G.MOHALLA,KOLAR 271204 7700 1 LT1 211 0.2400 0 16934 66 1 0 3 1 11 0 0 0 560 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682956 5557243000 AEH2631 SUBBA LAKSHMAMMA W/O K.NAGARAJACHARI KARANJI KATTE,KOLAR 271204 12400 1 LT1 211 3 0 5041 14 1 0 3 1 1995 27.6000 0 0 860 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682934 5572671774 KL73894 HASEENA BEGUM W/O SHABEER PASHA K G MOHALLA 271204 0 1 LT1 211 1 0 3536 86 1 0 3 0.8500 0 0 0 0 2650 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469682830 5717933000 KL7762 PAYAZ BAIG KLR K G MOHALLA 271204 9700 1 LT1 211 0.1200 0 11100 88 1 0 3 1 0 3.2100 0 0 4120 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682895 5795933000 KL32659 C.NANJUNDAYA S/O RUDARAPPA - 271204 13200 1 LT1 211 0.2400 0 4001 27 1 0 3 1 -25 0 0 0 490 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682846 5817933000 KL43608 FAYAZ PASHA S/O MD.NAZEER K.G.MOHALLA 271204 5600 1 LT1 211 0.2400 0 18087 166 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682870 5895933000 KL34509 SYED REHAMATH KOLAR - 271204 2800 1 LT1 211 1 0 9466 19 1 0 3 1 686 4.3200 0 0 1910 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682847 6012072333 KL54150 M RAFIUALLA S/O JAMUALLA 3RD MAIN ROAD 271204 100 1 LT1 211 0.5000 0 8525 42 1 0 3 1 -8 0 0 0 230 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682914 6295933000 AEH1392 B M BASHEER AHMED MOHAMED K G MOHALLA 271204 11500 1 LT1 211 3 0 18288 50 1 0 3 1 1145 15.4000 0 0 2080 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115306086 0 0 0 0 0 0 0 0 0 0 B M BASHEER AHMED,MOHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469682904 6395933000 KL11957 ABDUL ZABER KOLAR - 271204 3300 1 LT1 211 0.8800 0 615 0 1 0 28 1 7578 61.4700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682854 6417933000 KL6996 GOUSSYABI MOHAMED GOUS - 271204 5400 1 LT1 211 0.1200 0 13529 124 1 0 3 1 -2 0 0 0 340 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682899 6495933000 KL18373 AFZAL PASHA SAB PASHA - 271204 10900 1 LT1 211 0.1200 0 6303 39 1 0 3 1 0 2.6900 0 0 770 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682844 6517933000 KL8090 AKMAL PASHA K.G.MOHALLA CLOCK TOWER 271204 0 1 LT1 211 0.3200 0 8726 47 1 0 3 1 7250 56.4300 479.8900 0 0 2712 2026-04-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682787 6558555906 KL53904 SABEEHA BAIG W/O MOHAMMED MUNAWAR AHMED 3RD CROSS 1ST MAIN 271204 2000 1 LT1 211 0.2400 0 2798 17 1 0 3 1 344 1.7800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469682912 6595933000 KL21760 K R MOHAR PASHA ABDUL RASHEED - 271204 10400 1 LT1 211 0.2400 0 3804 4 1 0 3 1 -49 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682863 6617933000 KL7960 ADDAM SAAB KOLAR - 271204 10700 1 LT1 211 0.1200 0 10814 50 1 0 3 1 -51 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682838 6717933000 KL43225 M.ATHA ULLA S/O MEER SHAHINSHA K.G.MOHALLA 271204 0 1 LT1 211 0.2400 0 3046 472 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.5900 63 2025-09-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682910 6795933000 KL28737 MOHAMAD SHARIF KOLAR - 271204 6400 1 LT1 211 0.4800 0 7587 54 1 0 3 1 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682892 6805716515 KL54530 SYED USMAN S/O ABDUL LATEEF 1ST MAIN ROAD 271204 7500 1 LT1 211 0.5000 0 7068 39 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 99999 6825343517D 0 0 0 0 0 0 0 0 0 0 SYED USMAN,S/O ABDUL LATEEF 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469682857 6817933000 KL34422 S. CHAND PASHA S/O SULIMAN SAB K.G MOHALLA 271204 11600 1 LT1 211 0.2400 0 4382 35 1 0 3 1 2077 18.3300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682913 6895933000 KL34510 SYED REHMATH KOLAR - 271204 2900 1 LT1 211 1 0 4185 13 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682903 6995933000 KL6646 MEHABOOB PASHA S/O AMEER KHAN K G MOHALLA 271204 9300 1 LT1 211 0.1200 0 7500 37 1 0 3 1 22 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682933 7295933000 AEH1396 ABDUL RAEEM MASTHAN SAAB - 271204 7100 1 LT1 211 1 0 7125 24 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682929 7395933000 KL17269 ABDUL RASHEED ABDULSUBAN K G MOHALLA 271204 10500 1 LT1 211 0.1200 0 11823 121 1 0 3 1 1490 11.8000 0 0 700 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682915 7495933000 KL18374 APSALA PASHA SAB PASHA - 271204 11600 1 LT1 211 0.1200 0 4819 20 1 0 3 1 12 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682864 7517933000 KL5429 MOHSINA TAJ W/O SOHRAB K G MOHALLA , KOLAR 271204 6000 1 LT1 211 0.1200 0 9055 83 1 0 3 1 336 2.9500 0 0 1760 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682937 7595933000 KL25991 K.S. MOHAMMAD SAB ABDUL RASHEED - 271204 10300 1 LT1 211 0.2000 0 1268 10 1 0 3 1 110 1.4300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682926 7600533000 KL48451 AMANULLA BAIG S/O RAHEEM BAIG K.G MOHALLA 271204 1200 1 LT1 211 1 0 6970 46 1 0 3 1 0 1 0 0 210 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682886 7617933000 KL6826 ALLA BHAKSH KOLAR K G MOHALLA 271204 5900 1 LT1 211 0.1200 0 10935 54 1 0 3 1 0 0 0 0 2210 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682923 7695933000 KL25586 KAJIR PASHA SYED PASHA - 271204 3200 1 LT1 211 0.2800 0 11942 51 1 0 3 1 0 0 0 0 1190 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682878 7717933000 KL43262 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 9400 1 LT1 211 0.4000 0 11528 73 1 0 3 1 72 1 0 0 610 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682935 7795933000 KL35839 NOORZAN W/O G.MUNEER AHAMED K.G.MOHALLA,KOLAR 271204 17700 1 LT1 211 0.4800 0 7171 84 1 0 3 1 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682890 7817933000 KL43263 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 9100 1 LT1 211 0.4000 0 1550 7 1 0 3 1 -9 0 0 0 210 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682960 7880533000 KL9708 JAINABEE HUSMAN - 271204 8600 1 LT1 211 0.1200 0 12261 56 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682939 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682949 8295933000 AEH4716 ABDUL KHAN GOWS PEER - 271204 8100 1 LT1 211 3 0 11393 26 1 0 3 1 -113 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682811 8366068581 KL71810 AFROZ BEGUM W/O MUNEER AHAMED K G MOHALLA 271204 850 1 LT1 211 1 0 5073 100 1 0 3 1 3317 28.9600 0 0 26 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469682901 8417933000 KL38078 MAHABOOB PASHA S/O AMEER KHAN K.G.MOHALLA,KOLAR 271204 9200 1 LT1 211 0.2400 0 17915 89 1 0 3 1 -102 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682932 8495933000 KL19909 NAZEER AHAMED S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 271204 12410 1 LT1 211 0.4000 0 2395 59 1 0 3 1 699 6.3000 0 0 890 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682952 8595933000 KL23035 SHIEK HUSSAIN MOHAMED GOUSE K G MOHALLA 271204 4700 1 LT1 211 0.2400 0 10307 67 1 0 3 1 876 12.3100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682916 8617933000 KL6827 ALLA BHAKSH KOLAR - 271204 1050 1 LT1 211 0.1200 0 10470 82 1 0 3 1 1724 14.9000 0 0 1820 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682936 8695933000 KL27624 MOHAMMAD NAWAZ KHAN S/O H. AMIR KHAN K.G. MOHALLA 271204 1100 1 LT1 211 0.9600 0 16085 69 1 0 3 1 855 7.6300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682880 8717933000 KL43259 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 8700 1 LT1 211 0.2400 0 9714 58 1 0 3 1 -2 1.3800 0 0 360 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682958 8795933000 KL33351 SARDAR PASHA S/O SULAYAMANSAB - 271204 8200 1 LT1 211 0.2400 0 13081 102 1 0 3 1 0 0 0 0 2220 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682945 8895933000 KL36631 KHURSHIDUNNISA W/O ABDULMAJEED KG MOHALLA, KOLAR 271204 5800 1 LT1 211 0.2400 0 5662 29 1 0 3 1 -15 0 0 0 1370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682946 9196843000 KL35594 ANWAR PASHA S/O BASHA SAB - 271204 1400 1 LT1 211 0.2400 0 9863 194 1 0 3 0.9600 23641 208.0100 0 0 1550 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1469682778 9295933000 KL11871 Abdul Wajeed, S/o Abdul Majeed, S K MERCHANT - 271204 6800 1 LT1 211 0.1200 0 8590 69 1 0 3 0.7000 3 1 0 0 410 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469682918 9417933000 KL38770 ASLAM KHAN S\O RASULKHAN K.G.MOHALLA 271204 9400 1 LT1 211 0.2400 0 18636 45 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-10-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682948 9495933000 KL19910 NAZEER AHAMED S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 271204 0 1 LT1 211 0.4000 0 6274 107 1 0 3 1 0 7.9900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0.8900 11 2024-03-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682909 9517933000 KL39154 B.M.BASHEER AHAMED S\O MOHAMED FAKRUDEEN K.G.MOHALLA 271204 11400 1 LT1 211 0.4800 0 7845 6 1 0 3 1 376 2.7700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682777 9595933000 KL22400 SYED RAMATULLA SYED ISMAIL - 271204 3700 1 LT1 211 0.2000 0 14354 135 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682832 9668053000 KL12859 NAJEEB ULLA KHAN S/O HYDER KHAN ,KOLAR - 271204 12200 1 LT1 211 0.3000 0 5600 70 1 0 3 1 1584 22.1600 0 0 5120 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682791 9695933000 KL35268 RAFIQUE PASHA W/O ABBANNA - 271204 7900 1 LT1 211 0.2400 0 3764 82 1 0 3 0.9300 2466 21.2300 0 0 2310 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 52980597 0 0 0 1 0 0 0 0 0 0 RAFIQUE PASHA,W/O ABBANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469682917 9717933000 KL43260 AMIR KHAN S/O LATE HYDER SAB K.G.MOHALLA 271204 8800 1 LT1 211 0.2400 0 8750 57 1 0 3 1 147 2.0500 0 0 1610 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682785 9795933000 KL33446 SAYAD USEN KOLAR - 271204 2500 1 LT1 211 0.9600 0 25236 270 1 0 3 1 4020 20.5200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 100000 100000429567D 0 0 0 3 0 0 0 0 0 0 SAYAD USEN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1469682760 9895933000 KL37050 MAHABOOB PASHA S/O BHASHA SAB K.G.MOHALLA, KOLAR. 271204 18600 1 LT1 211 0.2400 0 11265 96 1 0 3 1 1385 4.6000 0 0 1920 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682779 9995933000 KL34315 MAHAMAD KHALIULLA S/O MAHAMAD RAZAK - 271204 2300 1 LT1 211 0.4800 0 15758 103 1 0 3 1 0 1 0 0 2370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682770 0189943000 KL42055 SAMIULLA SHAHEENSHA NAGAR - 271204 0 1 LT3A 311 0.2400 0 2697 83 1 0 3 1 0 2.3000 0 0 950 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469682818 0489053000 KL36331 NOORJAN W/O GAFARKHAN KG MOHALLA 271204 5200 1 LT3A 311 0.1600 0 2000 33 1 0 3 1 4711 42.5300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682888 0644878217 KL55944 SAMI ULLA W/O ABDUL SUBHAN MAIN ROAD 271204 15800 1 LT3A 311 0.2400 0 14338 83 1 0 3 0.7800 3783 31.3500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469682797 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 17000 130.2200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682856 0768053000 KL16217 SHAMEMI UNNISSA K G MOHALLA K G MOHALLA 271204 15400 1 LT3A 311 0.1600 0 2293 0 1 0 3 1 4245 38.7600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 1000000 1E8705563457 0 0 0 1 0 0 0 0 1 0 SHAMEMI UNNISSA,K G MOHALLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682842 0868053000 KL21764 BAHADOOR PASHA S/O ABDUL JALEEL 271204 4000 1 LT3A 311 0.2000 0 310 2714 1 0 3 1 15781 241.5200 0 0 580 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 1E9449129283 0 0 0 1 0 0 0 0 1 0 BAHADOOR PASHA,S/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682836 1489053000 KL8027 HEAD MASTER URDU SCHOOL PHOOLSHAHMOHALLA,KOLAR 271204 11700 1 LT3A 311 0.1600 0 6140 5 1 0 3 1 1005 8.7200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682822 1589053000 KL44120 S.AMEER PASHA S/O SYED AHMED SHAHINSHA NAGAR 271204 16400 1 LT3A 311 0.4800 0 2122 147 1 0 3 1 1449 7.3900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682814 1689053000 KL46768 SYED SHAFIULLA S/O SYED AHAMED K.G MOHALLA M.B ROAD 271204 14300 1 LT3A 311 0.2400 0 5719 7 1 0 3 1 468 24.5600 0 0 970 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682823 1789053000 KL46976 AFROZ BEGUM W/O MUNEER AHAMED K.G MOHALLA 271204 653 1 LT3A 311 0.1200 0 14291 90 1 0 3 1 14656 130.2700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682889 1848843000 KL26523 SHAHNAZ BEGUM KOLAR - 271204 3400 1 LT3A 311 0.2000 0 17477 108 1 0 3 1 1 1.3000 0 0 390 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682841 1868053000 KL23215 EJAZ PASHA S/O MD SHAFI ULLA K G MOHALLAH KOLAR 271204 14600 1 LT3A 311 0.2400 0 6569 33 1 0 3 1 0 2.4900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682872 1968053000 KL26796 SHIEK ANWAR DASTIGIRI SABAAN - 271204 13900 1 LT3A 311 0.2000 0 8023 17 1 0 3 1 716 5.4100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682920 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 0 1.2400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682835 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 44595 421.4400 0 0 7110 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682815 2689053000 KL41891 SHAHEEN TAJ KHUTUB GOWRI - 271204 14500 1 LT3A 311 0.2400 0 1680 17 1 0 3 1 15844 130.3000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682930 2748843000 KL25200 SHANAZ BEGUM KOLAR - 271204 3500 1 LT3A 311 0.4800 0 1637 105 1 0 3 1 16498 153.8900 0 0 1440 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682893 2760546486 KL64387 ASLAM PASHA QUARASHI S/O LATE ABDUL KHALIQ M B ROAD 271204 17000 1 LT3A 311 0.2400 0 1557 14 1 0 3 0.9400 6124 88.8100 0 0 530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000865561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469682879 2768053000 KL11814 GURU NANJUNDAPPA KG MOHALLA KG MOHALLA 271204 13500 1 LT3A 311 0.1600 0 2975 2 1 0 3 1 -3711 18.4000 0 0 580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682837 2789053000 KL27057 NAZIRAZAD KOLAR - 271204 0 1 LT3A 311 0.3600 0 544 11 1 0 3 1 2066 17.9200 0 0 370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682855 3389053000 KL29473 ASLAM KHALIKA SAB - 271204 15100 1 LT3A 311 0.1600 0 12325 159 1 0 3 1 10678 80 0 0 2760 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682808 3521351115 KL68638 FIRDOS FATHIMA W/O SYED HIDAYATH ULLA K G MOHALLA 271204 2200 1 LT3A 311 1 0 1422 42 1 0 3 0.6800 815 6.1000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 1000000 52957086 0 0 0 0 0 0 0 0 1 0 FIRDOS FATHIMA,W/O SYED HIDAYATH ULLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469682858 3589053000 KP2212 K.S.SHIVANANDA KOLAR - 271204 13800 1 LT3A 311 0 2 4017 19 1 0 3 1 380 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 9999 100006810987 0 0 0 0 0 0 0 0 1 0 K.S.SHIVANANDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469682845 3689053000 KL41894 SHAHEEN TAJ KHUTUB GOWRI - 271204 14400 1 LT3A 311 0.2400 0 6000 21 1 0 3 1 11345 100.2100 0 0 790 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682860 4489053000 KL40103 GHOUSE S\O MOHAMMAD SAB KG MOHALLA 271204 16600 1 LT3A 311 0.2400 0 4692 32 1 0 3 1 2028 17.5800 0 0 1510 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682881 4586077723 KL51659 SYED MUSAVIR PASHA S/O SYED KHADHAR M B ROAD 271204 15700 1 LT3A 311 0.2400 0 2793 8 1 0 3 1 1803 16.1800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682885 5389053000 KL31917 MAHAMAD JAYAULLA KOLAR - 271204 13300 1 LT3A 311 0.2000 0 2261 9 1 0 3 1 306 0 0 0 540 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682764 7564053000 KP1694 BABU KOLAR - 271204 12700 1 LT5 511 0 5.5000 12154 177 1 0 3 1 2745 14.2100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 1000000 111115322668 0 0 0 6 0 0 0 0 1 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0200 2 1469682775 7664053000 KP828 ABDUL VAJID KOLAR - 271204 6900 1 LT5 511 0 6 10977 208 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1469682883 5489053000 KL6407 SAHEB PASHA ABDUL JABBAR K G MOHALLA 271204 13500 1 LT3A 311 0.0800 0 2750 78 1 0 3 1 0 1.4100 873 0 270 2712 2026-04-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682897 5589053000 KL43747 MOHAMMED MUSTAQ S/O SHAIK HYDER SAB K.G.MOHALLA 271204 16200 1 LT3A 311 1 0 60867 388 1 0 3 1 0 11.8600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682938 5868053000 KL20437 PEER PASHA HS GAPUR K G MOHALLA 271204 12600 1 LT3A 311 0.1600 0 3772 14 1 0 3 1 13904 131.6700 0 0 330 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682891 5888053000 KL41693 MUBRAK KHAN PHOOL SHA MOHALLA - 271204 17100 1 LT3A 311 0.2400 0 3029 13 1 0 3 1 4675 42.9300 0 0 1530 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000865561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682783 6254443000 KL46269 SYED RAHAMATHULLA S/O.LATE.SYED ISMAIL K.G.MOHALLA 271204 3900 1 LT3A 311 0 1 10931 146 1 0 3 1 1907 33.9600 0 0 2010 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682919 6389053000 KL29602 ABDUL SUBHAN S/O ABDUL KHADAR - 271204 14700 1 LT3A 311 0.2500 0 5720 119 1 0 3 1 4333 32.2700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682927 6589053000 KL43748 MOHAMMED MUSTAQ S/O SHAIK HYDER SAB K.G.MOHALLA 271204 16000 1 LT3A 311 0.4800 0 9192 20 1 0 3 1 363 1.8300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682907 6689053000 KL46212 SYED SHAFI ULLA S/O SYED AHMED K.G MOHALLA , KOLAR K.G MOHALLA 271204 14200 1 LT3A 311 0.2000 0 3131 17 1 0 3 1 0 10.4900 0 0 840 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682780 6768053000 KL17537 M ANWAR MOHAMED GOUS K G MOHALLA 271204 12420 1 LT3A 311 0.6800 0 475 13 1 0 3 1 2087 18.3400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682786 6868053000 KL23169 MOHAMMED MOULA NIYAZ S/O RAFIK AHAMED , KOLAR - 271204 14800 1 LT3A 311 0.6600 0 9054 42 1 0 3 1 1674 13.7000 0 0 1100 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682792 7048085142 KL70182 T D BASHEER S/O DAVOOD SAB 1ST CROSS NEAR SURATH KHAJANA 271204 15300 1 LT3A 311 1 0 3853 84 1 0 3 0.6500 9795 82.2600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469682911 7304924000 KL49870 ALLA BAKASH S/O MOHAMED RASUL SAB,K G MOHALLA ,KOLAR 271204 14900 1 LT3A 311 0.2400 0 2875 34 1 0 3 1 -922 0 0 0 580 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682928 7489053000 KL42116 MD.RAZEEQ M.B. ROAD - 271204 13000 1 LT3A 311 0.2400 0 521 3 1 0 3 1 4815 44.6700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682922 7490878454 KL53849 M ATHA ULLA S/O MEER SHAHINSHA 1ST CROSS 271204 500 1 LT3A 311 0.2400 0 5691 0 1 0 3 1 3096 27.9400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 999999 1947811815D 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682943 7589053000 KL43749 MOHAMMED MUSTAQ S/O SHAIK HYDER SAB K.G.MOHALLA 271204 15900 1 LT3A 311 0.4800 0 1541 13 1 0 3 0.9700 1332 11.5700 0 0 620 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469682940 7689053000 KL42940 SHOUKATH ALI S/O ILAYAZ SAB KHUTUB GOWRI MOHALLA 271204 2100 1 LT3A 311 0.2400 0 4362 86 1 0 3 1 4731 37.0500 0 0 900 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469682763 7770467854 KL51658 SYED MUSAVIR PASHA S/O SYED KHADHAR M B ROAD 271204 15600 1 LT3A 311 0.2400 0 5915 44 1 0 3 1 3764 33.2700 0 0 3090 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682768 7868053000 KL20714 SYED SHAFI ULLA S/O SYED AHMED K.G MOHALLA , KOLAR 271204 14000 1 LT3A 311 0.1600 0 6976 48 1 0 3 1 0 1.5400 0 0 810 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682950 8392609000 KL46127 SAB KOLAR 271204 12500 1 LT3A 311 0 1 67318 35 1 0 3 0 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682859 8436609000 KL22059 MURLI KUMAR KOLAR 271204 12400 1 LT3A 311 0.2400 0 9782 11 1 0 3 1 926 8.1200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682942 8489053000 KL7763 FAYAZ KANA - 271204 9500 1 LT3A 311 0.1200 0 1510 3 1 0 3 1 477 3.6600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682781 8589053000 KP521 SYED KALEEM ULLA S/O MEER SAFI ULLA 3RD CROSS SHAHIN SHA NAGAR KOLAR 271204 16700 1 LT3A 311 0.1200 2 7430 43 1 0 3 1 0 0 0 0 670 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469682813 8668053000 KL12890 SHABEER KHAN KG MOHALLA KG MOHALLA 271204 13600 1 LT3A 311 0.1600 0 2654 12 1 0 3 1 2029 18.0500 0 0 270 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682944 8689053000 KL44614 MOHAMMED MUSTAQ S/O SHAIKH HYDER SAAB K.G.MOHALLA 271204 16100 1 LT3A 311 0.4800 0 3083 21 1 0 3 1 431 2.1800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682953 8798193652 KC74994 WAHID ULLA M S/O ZIA ULLA M K G MOHALLA 271204 0 1 LT3A 311 0.5000 0 138 7 1 0 3 1 1089 9.6500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 0 999 A8016275 0 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469682898 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 3016 27.6800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682820 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 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682900 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 1 629 3.2500 628 0 1780 2712 2026-04-01 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 2026-04-01 0 10000865561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682784 9589053000 KP637 K.A.SEETHARAM KOLAR - 271204 13700 1 LT3A 311 0 13 41472 364 1 0 3 1 0 0 0 0 2330 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115306027 0 0 0 5 0 0 0 0 1 0 K.A.SEETHARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1469682866 9648843000 KL23014 SHANAZ BEGUM NAREED PASHA SHAHINSHA NAGAR 271204 8 1 LT3A 311 0.5000 0 1213 1 1 0 3 1 10404 86.5100 0 0 1410 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111115318720 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,NAREED PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469682852 9654488213 NAJEEB ULLA KHAN S/O, HYDER KHAN 1ST, MAIN ROAD 271204 25700 1 LT3A 311 1 0 3230 3 1 0 3 1 12033 104.7200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682766 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 21000 191.9300 0 0 710 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682884 9844053000 KL39534 SAFEER PASHA S/O S.A.JABBAR BEHIND SHARADA TALKIES , KOLAR 271204 15200 1 LT3A 311 11 0 168713 2902 1 0 3 1 0 0 0 0 13120 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005904 ASD to be paid:Rs.13120 (ignore if paid) 0 999999 111115305677A0AA110 0 0 0 19 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.5300 2 1469682833 9868053000 KL22398 SAYED RAHAMATHULLA KOLAR - 271204 3600 1 LT3A 311 0.1600 0 3820 27 1 0 3 1 13475 109.4400 442.6800 0 0 2712 2026-04-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469682941 4859723950 KL53848 M ATHA ULLA S/O MEER SHAHINSHA 1ST CROSS 271204 400 1 LT3A 311 0.2400 0 5660 236 1 0 3 1 6754 72.7600 0 0 370 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469682925 4868053000 KL25202 SHAMEMI UNNISSA BASHA SAAB - 271204 15000 1 LT3A 311 0.2400 0 4666 30 1 0 3 1 0 0 0 0 270 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682790 5043153000 KL10752 TAJAMUL KHAN S/O KHUDUS SAB , KOLAR - 271204 12900 1 LT3A 311 0.2400 0 1148 7 1 0 3 0 8107 88.8700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2