1454761735 9570053000 KL34578 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 15000 2 LT3A 311 0.1800 0 497 0 1 0 28 1 0 1.6200 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331190 0 0 0 0 0 0 0 0 1 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761728 9470053000 KL16375 PYARE JAN KOLAR - 271209 11400 2 LT3A 311 0.2400 0 1097 2 1 0 3 1 476 3.5300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112233556 0 0 0 0 0 0 0 0 1 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761711 7938052136 KL58959 SYED AZAM S/O SYED YOUSUF MAIN ROAD 271209 12 2 LT3A 311 0.2400 0 800 12 1 0 3 0.9000 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999 37895192 0 0 0 0 0 0 0 0 1 0 SYED AZAM,S/O SYED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454761848 7670053000 KL47560 SYED HUSSAIN S/O.SYED GAFFAR SHAHEED NAGAR 271209 2600 2 LT3A 311 0.2400 0 2685 15 1 0 3 1 658 4.9300 0 0 1070 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112235594 0 0 0 1 0 0 0 0 1 0 SYED HUSSAIN,S/O.SYED GAFFAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761849 7570053000 KL26958 MD.SAMIULLA KOLAR - 271209 10200 2 LT3A 311 0.2400 0 312 0 1 0 28 1 1330 12.0400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999 111112234049 0 0 0 0 0 0 0 0 1 0 MD.SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761819 6670053000 KL45946 ABDUL JABBAR S/O.KHADEER SAB SHAHEED NAGAR 271209 15300 2 LT3A 311 0.2400 0 1288 0 1 0 3 1 -1 53.2700 0 0 470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324111 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,S/O.KHADEER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761834 6570053000 KL21339 ZAMEER AHMED KOLAR - 271209 15700 2 LT3A 311 0.1200 0 1375 20 1 0 3 1 0 2.6500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112266350 0 0 0 0 0 0 0 0 1 0 ZAMEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761863 5848419501 KL69059 RESHMA SULTANA W/O WASEEM PASHA2 2 ND CROSS 271209 10 2 LT3A 311 0.5000 0 440 18 1 0 3 0.6700 368 1.8800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999999 52957020 0 0 0 0 0 0 0 0 1 0 RESHMA SULTANA,W/O WASEEM PASHA2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454761815 5670053000 KL39475 SYED AHAMED S\O SYED AMEERJAN SHAEED NAGAR 271209 16200 2 LT3A 311 0.2400 0 144 2 1 0 3 1 20424 2718.1200 0 0 0 2712 2026-02-02 0 0 0 2024-06-02 3 0 0 0 0 14005910 0 999 100006882897 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,S\O SYED AMEERJAN SHAEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 -56 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761797 5570053000 KL14205 USMAN BAIG KOLAR - 271209 7500 2 LT3A 311 0.1200 0 2986 0 1 0 28 1 8689 75.1600 0 0 1980 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115330511 0 0 0 0 0 0 0 0 1 0 USMAN BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761765 4670053000 KL40654 SMT.PARVEEN W\O SYED ROUF SAB SHAHEED NAGAR 271209 9100 2 LT3A 311 0.2400 0 815 2 1 0 3 1 7615 65.8900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115324619 0 0 0 0 0 0 0 0 1 0 SMT.PARVEEN,W\O SYED ROUF SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761788 4570053000 KL22449 MD.KALEEM KOLAR - 271209 9300 2 LT3A 311 0.2000 0 106 0 1 0 3 1 218 1.1600 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115324650 0 0 0 0 0 0 0 0 1 0 MD.KALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761725 4318243223 KL51877 SHAIK KHADER PASHA S/O SHAIK MUNAVAR S S NAGAR 271209 6400 2 LT3A 311 0.2400 0 2684 1 1 0 3 1 459 3.4800 0 0 560 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006876300 0 0 0 0 0 0 0 0 1 0 SHAIK KHADER PASHA,S/O SHAIK MUNAVAR S S NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761753 3670053000 KL40698 BABU SHARIEFF S\O KHADER SAB SHAHEED NAGAR 271209 12400 2 LT3A 311 0.2400 0 153 1 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 100006873640 0 0 0 0 0 0 0 0 1 0 BABU SHARIEFF,S\O KHADER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761770 2670053000 KL40699 BABU SHARIEFF S\O KHADER SAB SHAHEED NAGAR 271209 12500 2 LT3A 311 0.2400 0 2343 128 1 0 3 1 5 1.5600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 1000000 1E1490266065 0 0 0 1 0 0 0 0 1 0 BABU SHARIEFF,S\O KHADER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761741 2570053000 KL18513 SYED AHMED KOLAR - 271209 13700 2 LT3A 311 0.1600 0 188 0 1 0 28 1 17081 128.7500 0 0 680 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113449656 0 0 0 0 0 0 0 0 1 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761747 1968771839 KL69058 RESHMA SULTANA W/O WASEEM PASHA 2 ND CROSS 271209 9 2 LT3A 311 0.5000 0 147 0 1 0 28 1 210 1.1200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999999 111114627798 0 0 0 0 0 0 0 0 1 0 RESHMA SULTANA,W/O WASEEM PASHA 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761716 1670053000 KL34580 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 14900 2 LT3A 311 0.1800 0 246 8 1 0 3 1 0 1.2200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 100006874171 0 0 0 1 0 0 0 0 1 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761719 1570053000 KL18512 SYED AHMED KOLAR - 271209 13600 2 LT3A 311 0.1600 0 1290 0 1 0 28 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115268507 0 0 0 0 0 0 0 0 1 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761853 0701137316 KL51876 SHAIK KHADER PASHA S/O SHAIK MUNAVAR S S NAGAR 271209 6500 2 LT3A 311 0.2400 0 4108 35 1 0 3 1 373 12.3800 0 0 2050 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100006876747 0 0 0 5 0 0 0 0 1 0 SHAIK KHADER PASHA,S/O SHAIK MUNAVAR S S NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454761714 0670053000 KL34579 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 900 2 LT3A 311 0.1800 0 149 0 1 0 28 1 -3 1.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111113369265 0 0 0 0 0 0 0 0 1 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761713 0570053000 KL13324 SYED AMAMULLA KOLAR - 271209 14400 2 LT3A 311 0.1200 0 1255 0 1 0 3 1 12656 102.3400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115331196 0 0 0 0 0 0 0 0 1 0 SYED AMAMULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761791 9928843000 KL35408 ASMATH BI W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 271209 600 2 LT1 211 0.8000 0 7800 40 1 0 3 1 19538 142.8600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 111115268201 0 0 0 1 0 0 0 0 0 0 ASMATH BI,W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761811 9920343000 KL14446 ASTHAWAR BEGUM KOLAR - 271209 4700 2 LT1 211 0.2000 0 6783 3 1 0 3 1 2085 28.1300 0 0 2180 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115330463 0 0 0 1 0 0 0 0 0 0 ASTHAWAR BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761808 9820343000 KL12619 GULAB JAN KOLAR - 271209 3200 2 LT1 211 0.1600 0 10345 28 1 0 3 1 -247 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115329701 0 0 0 1 0 0 0 0 0 0 GULAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5700 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761787 9730343000 KL47234 SYED SARDAR SAB S/O SYED ISMAIL DARGA MOHALLA 271209 2200 2 LT1 211 0.2400 0 9798 88 1 0 3 1 9351 81.2000 0 0 2350 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112234097 0 0 0 1 0 0 0 0 0 0 SYED SARDAR SAB,S/O SYED ISMAIL DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454761807 9720343000 KL16855 AMEENA BI KOLAR - 271209 9400 2 LT1 211 0.2400 0 6988 38 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115324088 0 0 0 0 0 0 0 0 0 0 AMEENA BI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454761789 9630343000 KL9000 AMEER JAN KOLAR - 271209 14700 2 LT1 211 0.1600 0 9676 82 1 0 3 1 1858 13.9600 0 0 1380 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115331138 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454761790 9530343000 KL8288 MOHAMMED ASGAR S/O SHAIK ABDUL RAHMAN , SHAHEED NAGAR , KOLAR 271209 11500 2 LT1 211 0.1600 0 11055 57 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112216312 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR,S/O SHAIK ABDUL RAHMAN , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454761832 9510709000 KL50866 SHAIK KHADEER PASHA S/O . SHAIK MUNAWAR ,S . S . MAKAN , KOLAR 271209 6600 2 LT1 211 1 0 13152 84 1 0 3 1 229 1.9000 0 0 2310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110502686 0 0 0 1 0 0 0 0 0 0 SHAIK KHADEER PASHA,S/O . SHAIK MUNAWAR ,S . S . MAKAN , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 132.7400 146 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761768 9437335405 KL72568 ZABI ULLA KHAN S/O SHAFI ULLA KHN SHAHEED NAGARA 271209 13710 2 LT1 211 1 0 3676 104 1 0 3 0.8500 16754 144.9200 0 0 2360 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 A2880824 0 0 0 2 0 0 0 0 0 0 ZABI ULLA KHAN,S/O SHAFI ULLA KHN SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454761786 9430343000 KL29833 MUBIN THAJ KOLAR - 271209 7100 2 LT1 211 0.1600 0 9045 39 1 0 3 1 863 8.5100 0 0 860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110108625 0 0 0 1 0 0 0 0 0 0 MUBIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761694 9381362377 KL52382 MALLIKA W/O ABDUL KHAN SHUKURULLASHA MOHALLA 271209 5800 2 LT1 211 0.2400 0 9540 107 1 0 3 1 656 3.3200 0 0 670 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112230800 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O ABDUL KHAN SHUKURULLASHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761750 9341316332 KL69417 SHABEENA D/O PYARE JAN 1ST MAIN ROAD 271209 2 2 LT1 211 1 0 1498 25 1 0 28 0 250 4.0700 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111114983318 0 0 0 0 0 0 0 0 0 0 SHABEENA,D/O PYARE JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1454761767 9330343000 KL24871 SYED RAHATHULLA KOLAR - 271209 14500 2 LT1 211 0.2000 0 5688 37 1 0 3 1 11519 87.3300 0 0 2000 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115329230 0 0 0 0 0 0 0 0 0 0 SYED RAHATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761778 9230343000 KL19700 GOUSIYA BEGUM KOLAR - 271209 3700 2 LT1 211 0.2000 0 11692 24 1 0 3 1 -99 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115327925 0 0 0 0 0 0 0 0 0 0 GOUSIYA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454761775 9130343000 KL14884 SARDAR KOLAR - 271209 2100 2 LT1 211 0.2000 0 5669 40 1 0 3 1 349 2.8300 0 0 270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112266280 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761774 9030343000 KL13172 NOOR AHMED KOLAR - 271209 1700 2 LT1 211 0.2000 0 15372 71 1 0 3 1 5328 45.9800 0 0 2710 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112229883 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761764 8920343000 KL16374 PYARE JAN KOLAR - 271209 11200 2 LT1 211 0.2400 0 11128 42 1 0 3 1 1 0 0 0 2400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115264449 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761824 8894399171 KL62839 ANEES AHAMED S/O ABDUL MUNAF SHAHID NAGAR 271209 300 2 LT1 211 1 0 3326 11 1 0 3 0.9800 7028 50.8400 0 0 330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51148899 0 0 0 0 0 0 0 0 0 0 ANEES AHAMED,S/O ABDUL MUNAF SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454761766 8820343000 KL12833 SYED SHABEER KOLAR - 271209 3500 2 LT1 211 0.2400 0 7534 59 1 0 3 1 523 3.8200 0 0 2820 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111110176311 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761755 8732523946 KL60407 GULZAR W/O, AMEER JAN SHAHEED NAGAR 271209 5000 2 LT1 211 0.2400 0 8938 29 1 0 3 1 -4 1.4100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 100004600170D 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O, AMEER JAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761761 8730343000 KL46620 ZAMRUDHUNNISA W/O SYED YOUSUFF SHAHEED NAGAR 271209 3100 2 LT1 211 0.4800 0 13258 80 1 0 3 1 7 0 0 0 340 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112214015 0 0 0 1 0 0 0 0 0 0 ZAMRUDHUNNISA,W/O SYED YOUSUFF SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.4000 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454761779 8720343000 KL11151 ASMATH PASHA KOLAR - 271209 8800 2 LT1 211 0.2400 0 490 27 1 0 3 1 1144 8.4200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115324084A 0 0 0 0 0 0 0 0 0 0 ASMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761745 8630343000 KL40726 SYED IRSHAD S\O SYED NAZEER AHMED SHAHEED NAGAR 271209 13300 2 LT1 211 0.2400 0 12333 43 1 0 2 0 1 0 0 0 6760 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 111115331156 0 0 0 0 0 0 0 0 0 0 SYED IRSHAD,S\O SYED NAZEER AHMED SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 147.4800 162 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761692 8570053000 KL30078 K.S.BHAASHA KOLAR - 271209 15500 2 LT1 211 0.1200 0 3721 45 1 0 3 1 340 1.6200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112214002 0 0 0 0 0 0 0 0 0 0 K.S.BHAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454761754 8523129134 KL60238 RIHANA BEGUM W/O, MOHAMED SHANAWAZ SHAHID NAGARA 271209 8400 2 LT1 211 1 0 14984 95 1 0 3 1 14977 121.2500 63.2000 0 1960 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115329693 0 0 0 1 0 0 0 0 0 0 RIHANA BEGUM,W/O, MOHAMED SHANAWAZ SHAHID NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-07-07 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761744 8430343000 KL29832 MUBIN THAJ KOLAR - 271209 7000 2 LT1 211 0.1600 0 7385 75 1 0 3 1 12410 101.6200 0 0 3120 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111110192628 0 0 0 1 0 0 0 0 0 0 MUBIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.3500 56 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761740 8330343000 KL24870 SYED RAHATHULLA KOLAR - 271209 14600 2 LT1 211 0.2800 0 5000 15 1 0 3 1 4618 34.8800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112215686 0 0 0 0 0 0 0 0 0 0 SYED RAHATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761743 8230343000 KL20489 ZAMEER AHMED KOLAR - 271209 15800 2 LT1 211 0.4000 0 2979 7 1 0 3 1 -44 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112246513 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761742 8130343000 KL13264 ALIYA BEGUM W/O LATE JAVEED PASHA , KOLAR - 271209 12800 2 LT1 211 0.8000 0 9045 73 1 0 3 1 3510 47.3700 0 0 3310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 111112230769 0 0 0 1 0 0 0 0 0 0 ALIYA BEGUM,W/O LATE JAVEED PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761772 8030343000 KL12434 AMEER JAN KOLAR - 271209 2000 2 LT1 211 0.2400 0 6314 29 1 0 3 1 -100 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112232369 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761737 7920343000 KL15189 MUNEER AHMAD KOLAR - 271209 7400 2 LT1 211 0.2000 0 15615 105 1 0 3 1 738 7.4200 0 0 380 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000416809D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761762 7820343000 KL13006 AMEER KHAN KOLAR - 271209 5100 2 LT1 211 0.2000 0 18458 103 1 0 3 1 55 1 0 0 120 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112266378 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.4100 113 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761720 7730343000 KL45827 SYED HUSSAIN S/O SYED GAFFAR SAB SHAHEED NAGAR 271209 3000 2 LT1 211 0.4800 0 3702 13 1 0 3 1 1 0 0 0 680 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112233504 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED GAFFAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8100 28 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454761736 7720343000 KL12157 JEENATH UNNISA W/O K AMEER JAN , KOLAR - 271209 13800 2 LT1 211 0.2400 0 18790 114 1 0 3 1 5 0 0 0 1070 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112209723 0 0 0 1 0 0 0 0 0 0 JEENATH UNNISA,W/O K AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.9700 120 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761756 7530343000 KL36668 SYED AMMER S/O SYED AHMED SHAHID NAGAR 271209 9800 2 LT1 211 1 0 2491 0 1 0 3 1 10242 69.6000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112235502 0 0 0 1 0 0 0 0 0 0 SYED AMMER,S/O SYED AHMED SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.4300 18 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761758 7430343000 KL32901 SARDAR KOLAR - 271209 2800 2 LT1 211 0.2400 0 3311 28 1 0 3 1 -7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115329246 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.8000 57 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761771 7418031126 KL65954 RESHMA SULTANA W/O WASEEM PASHA 2ND CROSS 271209 1 2 LT1 211 1 0 6942 64 1 0 3 1 273 1.4500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 10000 111111753025 0 0 0 2 0 0 0 0 0 0 RESHMA SULTANA,W/O WASEEM PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454761760 7230343000 KL20488 NAZEER KOLAR - 271209 1600 2 LT1 211 0.2000 0 1279 1 1 0 3 1 13335 564.6200 0 0 0 2712 2026-02-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 9999 111115330591 0 0 0 0 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761759 7130343000 KL16287 AZEEJ KHAN KOLAR - 271209 15200 2 LT1 211 0.2400 0 19068 105 1 0 3 1 -46 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111110104914 0 0 0 1 0 0 0 0 0 0 AZEEJ KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 136.3200 150 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761691 7063687397 KL51721 PARVEEN TAJ W/O NASEER AHAMED SHAHEED NAGAR 271209 1400 2 LT1 211 1 0 18416 83 1 0 3 1 4679 63.1700 0 0 3750 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 100004526723ND 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O NASEER AHAMED SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.3500 139 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761726 7030343000 KL15084 SALMA W/O BARAKAD SHARIFF #1485 1ST CROSS SHAHID NAGAR, 271209 4000 2 LT1 211 0.2400 0 9651 61 1 0 3 1 95 1.3300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112246486 0 0 0 0 0 0 0 0 0 0 SALMA,W/O BARAKAD SHARIFF #1485 1ST CROSS SHAHID NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454761738 6920343000 KL11811 SHATAJ W/O SABJAN , SHAHEED NAGAR , KOLAR - 271209 6200 2 LT1 211 0.2400 0 13945 109 1 0 3 1 -1 1.7000 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112209695 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SABJAN , SHAHEED NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5700 100 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761727 6830343000 KL48197 JAVEED KHAN S/O HABEE KHAN SHAHEED NAGAR 271209 9500 2 LT1 211 0.2400 0 9529 49 1 0 3 1 707 5.8200 0 0 1840 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112235510 0 0 0 1 0 0 0 0 0 0 JAVEED KHAN,S/O HABEE KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.2900 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454761746 6820343000 KL12226 CHOTA KOLAR - 271209 13900 2 LT1 211 0.1200 0 13180 61 1 0 3 1 30 0 0 0 2800 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115327900 0 0 0 1 0 0 0 0 0 0 CHOTA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761718 6720343000 KL14290 SYED VAZEER KOLAR - 271209 4800 2 LT1 211 0.2400 0 10168 66 1 0 3 1 839 7.2700 0 0 2590 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113449603 0 0 0 1 0 0 0 0 0 0 SYED VAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.9700 74 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761734 6633272405 KL71368 TOUSIF PASHA S/O MOHAMMED KHUDUS SHAHEED NAGARA 271209 0 2 LT1 211 1 0 1350 28 1 0 3 0.9000 217 1.6500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999999 53251528 0 0 0 1 0 0 0 0 0 0 TOUSIF PASHA,S/O MOHAMMED KHUDUS SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454761733 6630343000 KL9188 MOHAMMED ANWAR S/O ABDUL JABBAR 2ND CROSS SHAHEED NAGAR , KOLAR 271209 15400 2 LT1 211 0.2400 0 8185 38 1 0 3 1 207 1.8300 0 0 650 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115329266 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,S/O ABDUL JABBAR 2ND CROSS SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761708 6530343000 KL35562 ASADULLA S/O NOORULLA SHAHID NAGAR 271209 6900 2 LT1 211 1 0 9016 28 1 0 3 1 2505 26.1300 0 0 1260 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115327857 0 0 0 1 0 0 0 0 0 0 ASADULLA,S/O NOORULLA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761785 6483781972 KL51981 REHANA BEGUM W/O MOHAMMED SHANWAZ SHAHID NAGAR 271209 8500 2 LT1 211 0.2400 0 6928 61 1 0 3 1 904 6.9600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 100004530166D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O MOHAMMED SHANWAZ SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761705 6330343000 KL22615 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 15100 2 LT1 211 0.3600 0 6568 39 1 0 3 1 0 2 0 0 3240 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112215616 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761857 6261487810 KL71940 SHAFFI ULLA S/O HYDAR SAB1 SHAHEED NAGARA 271209 0 2 LT1 211 1 0 4297 106 1 0 3 0.9100 2016 11.3300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 53333611 0 0 0 1 0 0 0 0 0 0 SHAFFI ULLA,S/O HYDAR SAB1 SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454761732 6232800281 KL57125 SHAFI ULLA S/O HYDER SAB MAIN ROAD 271209 400 2 LT1 211 0.5000 0 82 0 1 0 3 1 9930 458.8500 0 0 0 2712 2026-02-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 999 111110184082 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761730 6230343000 KL16967 SYED AMEER KOLAR - 271209 9700 2 LT1 211 0.4000 0 9993 0 1 0 3 0 2232 19.7700 0 0 2420 2712 2026-02-02 0 0 0 2025-12-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111115324100 0 0 0 0 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-06-27 2025-12-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761729 6130343000 KL15685 SYED SABIR PASHA S/O SYED MOULANA, #1487 OPP RAILWAY LINE SHAHEED NAGAR, KOLAR 271209 4400 2 LT1 211 0.2000 0 7295 84 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 111112233470 0 0 0 1 0 0 0 0 0 0 SYED SABIR PASHA,S/O SYED MOULANA, #1487 OPP RAILWAY LINE SHAHEED NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761757 6117666279 KL65010 FAIROZ KHAN S/O HIDAYATH KHAN SHAHEED NAGAR 271209 8 2 LT1 211 0.5000 0 21334 104 1 0 3 1 4 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 10000 1E2648666742 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O HIDAYATH KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 120.0500 132 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761707 6031443000 KL15140 HASSAIN S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 271209 1000 2 LT1 211 0.2700 0 2302 45 1 0 3 0.7200 0 0 0 0 3190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 39069662 0 0 0 0 0 0 0 0 0 0 HASSAIN,S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454761717 6023609000 KL50867 GULNAZ BEGUM W/O LATE BASHEER KHAN , SHUKRULLA SHAH MAKAN , KOLAR 271209 6700 2 LT1 211 1 0 9947 29 1 0 28 1 20 1 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 0 9999 111110084808 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O LATE BASHEER KHAN , SHUKRULLA SHAH MAKAN , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761731 5920343000 KL15145 PARVEEN W/O SYED ROUF SAB , SHAHEED NAGAR , KOLAR 271209 8900 2 LT1 211 0.2400 0 10434 72 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112266382 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O SYED ROUF SAB , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761698 5830343000 KL46887 SHAHZAD UNNISSA W/O.SHAIK BASHA SHAHEED NAGAR 271209 6800 2 LT1 211 0.2400 0 50 3 1 0 3 1 4255 47.5000 0 0 3050 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3050 (ignore if paid) 0 9999 111115265986 0 0 0 0 0 0 0 0 0 0 SHAHZAD UNNISSA,W/O.SHAIK BASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.1100 110 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761710 5820343000 KL13437 SHOWKATH KOLAR - 271209 3800 2 LT1 211 0.1600 0 8092 66 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111110122063 0 0 0 1 0 0 0 0 0 0 SHOWKATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761724 5730343000 KL8504 FAHEEM PASHA S/O LATE PYARU SAB , KOLAR KOLAR 271209 10600 2 LT1 211 0.1200 0 10252 69 1 0 3 1 -2 1.7500 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 0 99999 111112234059 0 0 0 2 0 0 0 0 0 0 FAHEEM PASHA,S/O LATE PYARU SAB , KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-06-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454761690 5640343732 KL57124 SHAFI ULLA S/O HYDER SAB MAIN ROAD 271209 2400 2 LT1 211 0.5000 0 9255 45 1 0 3 1 8918 76.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 100005544104D 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.0900 68 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761697 5631533000 KL48280 BABU SHARIFF S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 271209 12200 2 LT1 211 0.2400 0 6062 53 1 0 3 1 40 0 0 0 550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115329276 0 0 0 1 0 0 0 0 0 0 BABU SHARIFF,S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761696 5630343000 KL39091 SABIR S/O ZAHEERAHMED SHAHIDNAGAR ,KOLAR 271209 3300 2 LT1 211 0.2400 0 15385 75 1 0 3 1 1164 10.1100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115266832 0 0 0 1 0 0 0 0 0 0 SABIR,S/O ZAHEERAHMED SHAHIDNAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.2700 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761722 5530343000 KL38902 SMT.AZRINA BEGUM W\O ZAMEER PASHA SHAHEED NAGAR 271209 16100 2 LT1 211 0.2400 0 110 0 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112266306 0 0 0 1 0 0 0 0 0 0 SMT.AZRINA BEGUM,W\O ZAMEER PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761723 5430343000 KL28140 UM-ME SALMA W/O MUKHTAR AHMED - 271209 5500 2 LT1 211 0.7600 0 10461 34 1 0 3 1 -1 0 0 0 790 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112215682 0 0 0 1 0 0 0 0 0 0 UM-ME SALMA,W/O MUKHTAR AHMED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761703 5230343000 KL14204 USMAN BAIG KOLAR - 271209 2500 2 LT1 211 0.2000 0 3168 25 1 0 3 1 11455 101.1800 0 0 370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110298705 0 0 0 1 0 0 0 0 0 0 USMAN BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761701 5130343000 KL15684 SARDAR KOLAR - 271209 12300 2 LT1 211 0.2000 0 35113 81 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112234064 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 353.5800 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761699 5030343000 KL12429 SYED PYRE JAN S/O SYED KHADER KOLAR - 271209 3900 2 LT1 211 0.1600 0 9168 135 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112209705 0 0 0 1 0 0 0 0 0 0 SYED PYRE JAN,S/O SYED KHADER KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761721 4920343000 KL14445 KALEEL KOLAR - 271209 10700 2 LT1 211 0.2400 0 13032 0 1 0 3 1 81 16.4400 0 0 2230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100000411420ND 0 0 0 1 0 0 0 0 0 0 KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.4400 41 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761769 4881096092 KL70305 FAYAZ PASHA S/O LATE SARDAR SHAHEED NAGARA 271209 200 2 LT1 211 1 0 2828 53 1 0 3 0.6700 -1248 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999999 53066799 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O LATE SARDAR SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454761839 4830343000 KL46902 NASEEM TAJ W/O.ALLA BAKASH SHAHEED NAGAR 271209 4900 2 LT1 211 0.2400 0 7084 59 1 0 3 1 1223 10.9000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115329327 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O.ALLA BAKASH SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.2600 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761693 4820343000 KL10878 IMTHIAZ KANUM KOLAR - 271209 15600 2 LT1 211 0.2400 0 17852 81 1 0 3 1 2151 17.4900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115327849 0 0 0 2 0 0 0 0 0 0 IMTHIAZ KANUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454761842 4730343000 KL7497 SYED AMANULLA, S/O SYED UMAR SAB KOLAR - 271209 14300 2 LT1 211 0.1600 0 5689 57 1 0 3 1 15642 122.3300 0 0 1530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112232400 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA, S/O SYED UMAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761851 4631533000 KL48279 BABU SHARIFF S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 271209 12100 2 LT1 211 0.2400 0 7892 24 1 0 3 1 -272 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115324637 0 0 0 1 0 0 0 0 0 0 BABU SHARIFF,S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761841 4630343000 KL39242 ZAREENA BEGUM W/O ZAMEER PASHA SHAHID NAGAR,KOLAR 271209 16000 2 LT1 211 0.2400 0 6972 34 1 0 3 1 -58 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112232405 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O ZAMEER PASHA SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1300 46 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761748 4597568203 KL73960 MASJID E HAZRATH TIPPU SULTHAN SHAHEED S S MAKAN1 SHAHEED NAGARA 271209 0 2 LT1 211 1 0 2000 64 1 0 3 1 3460 48.3300 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111122260431 0 0 0 1 0 0 0 0 0 0 MASJID E HAZRATH TIPPU SULTHAN SHAHEED,S S MAKAN1 SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761827 4530343000 KL35952 PYARAJAAN S/O HYDER SAB - 271209 11200 2 LT1 211 0.8000 0 20865 117 1 0 3 1 441 6.1400 0 0 520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113449648 0 0 0 1 0 0 0 0 0 0 PYARAJAAN,S/O HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761864 4440209000 KL50455 REHANA BEGUM W/O MOHAMMED SHANAWAZ, SHAHEED NAGAR 271209 8200 2 LT1 211 0.4800 0 10481 96 1 0 3 1 608 0 0 0 4110 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111110104896 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O MOHAMMED SHANAWAZ, SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.5300 81 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761837 4430343000 KL26673 SYED HUSSAIN KOLAR - 271209 5300 2 LT1 211 0.2000 0 8520 15 1 0 3 1 4352 36.0900 0 0 2420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111115266862 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761844 4330343000 KL24231 B JAVEED S/O ABDUL BASHEER S S MAKAN , KOLAR 271209 5700 2 LT1 211 0.2400 0 8772 31 1 0 3 1 31 0 0 0 1630 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115266823 0 0 0 1 0 0 0 0 0 0 B JAVEED,S/O ABDUL BASHEER S S MAKAN , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761866 4230343000 KL21398 NOOR ASMA W/O AJMAL AHMED KOLAR - 271209 13500 2 LT1 211 0.2400 0 5052 0 1 0 3 1 212 0 0 0 3450 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111111446140 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O AJMAL AHMED KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.6200 132 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761867 4130343000 KL17920 SYED AMEER KOLAR - 271209 2300 2 LT1 211 0.1600 0 6116 123 1 0 3 1 4157 35.2300 0 0 910 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115324101 0 0 0 2 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454761702 4030343000 KL14060 RAFEEQ KOLAR - 271209 14100 2 LT1 211 0.2000 0 6034 57 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115261009 0 0 0 1 0 0 0 0 0 0 RAFEEQ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761814 3942967099 KL73959 MASJID E HAZRATH TIPPU SULTHAN SHAHEED S S MAKAN SHAHEED NAGARA 271209 0 2 LT1 211 1 0 460 13 1 0 3 1 -79 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999 111122260429 0 0 0 0 0 0 0 0 0 0 MASJID E HAZRATH TIPPU SULTHAN SHAHEED,S S MAKAN SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761854 3920343000 KL20011 PYARE JAN KOLAR - 271209 11100 2 LT1 211 0.4000 0 3620 56 1 0 3 1 85 1.2200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 100000410364ND 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.6400 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761843 3820343000 KL12225 L.VAZEER KOLAR - 271209 4500 2 LT1 211 0.2400 0 6099 40 1 0 3 1 822 7.4000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115264439 0 0 0 2 0 0 0 0 0 0 L.VAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454761752 3762743489 KL71939 SHAFFI ULLA S/O HYDAR SAB SHAHEED NAGARA 271209 0 2 LT1 211 2 0 4277 54 1 0 3 0.9800 6785 35.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 53333610 0 0 0 3 0 0 0 0 0 0 SHAFFI ULLA,S/O HYDAR SAB SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454761826 3730343000 KL9305 SYED AHMED SAB KOLAR - 271209 12900 2 LT1 211 0.2000 0 12161 35 1 0 3 1 -1 0 0 0 3580 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111110352993 0 0 0 1 0 0 0 0 0 0 SYED AHMED SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.9300 76 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761865 3720343000 KL10773 SHAFIULLA KOLAR - 271209 9900 2 LT1 211 0.2400 0 9440 78 1 0 3 1 5004 65.9500 0 0 3860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3860 (ignore if paid) 0 9999 111115330570 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761860 3631533000 KL48696 HASEENA TAJ W/O NASIR KHAN SHAHEED NAGAR 271209 8600 2 LT1 211 0.4800 0 10866 26 1 0 3 1 88 4.4500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115327848 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O NASIR KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5700 48 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454761859 3630343000 KL40383 SHEK WASIM PASHA S/O SHAIK BABU SHAHEED NAGAR 271209 3600 2 LT1 211 0.2400 0 5290 79 1 0 3 1 650 4.5000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115323738 0 0 0 1 0 0 0 0 0 0 SHEK WASIM PASHA,S/O SHAIK BABU SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.7400 25 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761855 3530343000 KL34714 ASMATH PASHA KOLAR - 271209 8700 2 LT1 211 0.2400 0 15432 91 1 0 3 1 1895 9.5500 0 0 1420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112230809 0 0 0 1 0 0 0 0 0 0 ASMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.3800 49 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761751 3473980690 KL73381 TABREZ PASHA S/O SYED ANWAR SHAHEED NAGARA 271209 0 2 LT1 211 2 0 3654 125 1 0 3 0.8500 1493 12.3800 0 0 916 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.916 (ignore if paid) 0 999999 A5505579 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O SYED ANWAR SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454761850 3430343000 KL29160 MOSIN TAJ KOLAR - 271209 12700 2 LT1 211 0.4800 0 10696 50 1 0 3 1 -30 0 0 0 270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115331384 0 0 0 1 0 0 0 0 0 0 MOSIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761836 3342703754 BADRUNNISA W/O WAZEER PASHA SHAHEED NAGAR 271209 13 2 LT1 211 1 0 2912 4 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 10000 111111746926 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O WAZEER PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761835 3341385397 KL54735 ZAMEER AHMED S/O USMAN SAB SHAHEED NAGAR 271209 15900 2 LT1 211 0.5000 0 9143 88 1 0 3 1 -2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111110301794 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,S/O USMAN SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.4700 61 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761838 3330343000 KL25834 UM-ME SALMA W/O MUKHTAR AHMED - 271209 5400 2 LT1 211 0.4000 0 6885 38 1 0 3 1 60 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115331159 0 0 0 1 0 0 0 0 0 0 UM-ME SALMA,W/O MUKHTAR AHMED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761845 3230343000 KL20654 SANA KOLAR - 271209 1500 2 LT1 211 0.2800 0 13261 86 1 0 3 1 835 7.8100 0 0 2130 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115265965 0 0 0 1 0 0 0 0 0 0 SANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.1000 101 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454761846 3130343000 KL19474 SYED AHMED KOLAR - 271209 13100 2 LT1 211 0.2400 0 14835 57 1 0 3 1 -87 0 0 0 780 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110084923 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.4400 123 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761783 3061927328 KL58958 SYED AZAM S/O SYED YOUSUF MAIN ROAD 271209 4 2 LT1 211 0.5000 0 3933 38 1 0 3 0.7600 386 3.6800 0 0 2090 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 37895191 0 0 0 0 0 0 0 0 0 0 SYED AZAM,S/O SYED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.3800 42 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454761840 3030343000 KL12392 BABU KOLAR - 271209 4100 2 LT1 211 0.2400 0 8196 72 1 0 3 1 1027 14.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112209589 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454761861 2920343000 KL12653 ABDUL GAFFAR KOLAR - 271209 1800 2 LT1 211 0.2400 0 6126 26 1 0 3 1 57 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112235262 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1900 30 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761763 2854079563 KL67827 ASMA D/O PYARE JAN SHAHEED NAGAR 271209 5 2 LT1 211 1 0 2124 46 1 0 3 0.7800 249 1.8000 105.8600 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 0 999999 111115338135 0 0 0 0 0 0 0 0 0 0 ASMA,D/O PYARE JAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.3900 31 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761858 2820343000 KL12832 ABDUL QUDDAS KOLAR - 271209 3400 2 LT1 211 0.2400 0 10865 36 1 0 3 1 6630 87.3800 0 0 2550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112216416 0 0 0 0 0 0 0 0 0 0 ABDUL QUDDAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454761780 2748243000 KL6920 ASMATH BI W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 271209 700 2 LT1 211 0.2000 0 4900 51 1 0 28 1 3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111110448665 0 0 0 0 0 0 0 0 0 0 ASMATH BI,W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761822 2730343000 KL7656 SYED KHADAR KOLAR - 271209 8100 2 LT1 211 0.4400 0 14136 90 1 0 3 1 12616 91.9900 0 0 4090 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112214045 0 0 0 1 0 0 0 0 0 0 SYED KHADAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.5600 95 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761847 2720343000 AEH5086 MD.KASEEM KOLAR - 271209 100 2 LT1 211 3 0 24931 156 1 0 3 1 5493 49.9200 0 0 3030 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100000428845ND 0 0 0 1 0 0 0 0 0 0 MD.KASEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.0300 124 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454761830 2631533000 KL48998 NAZEER S/O SYED AKBAR SAB SHAHEED NAGAR 271209 11700 2 LT1 211 0.4800 0 9300 35 1 0 3 1 -187 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112230559 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O SYED AKBAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761831 2630343000 KL8935 NAZEER KOLAR - 271209 11600 2 LT1 211 0.1600 0 13371 88 1 0 3 1 -7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115327860 0 0 0 1 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761793 2544109000 KL50456 rehana begum W/O MOHAMMED SHANAWAZ, SHAHEED NAGAR 271209 8300 2 LT1 211 0.4800 0 16451 23 1 0 3 1 11467 89.5700 0.0400 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 0 99999 111110026644 0 0 0 1 0 0 0 0 0 0 rehana begum,W/O MOHAMMED SHANAWAZ, SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.3600 133 2023-06-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761825 2530343000 KL36605 NOORJAN W/O ANWAR SAB S.S. MAKAN 271209 6000 2 LT1 211 0.2400 0 7041 40 1 0 3 1 0 0 0 0 370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115261016 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O ANWAR SAB S.S. MAKAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761833 2430343000 KL29162 SAYYAD HUSEN KOLAR - 271209 2900 2 LT1 211 0.4800 0 4080 27 1 0 3 1 58 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115268558 0 0 0 0 0 0 0 0 0 0 SAYYAD HUSEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.4600 23 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454761821 2330343000 KL27433 RAYATULLA KOLAR - 271209 10800 2 LT1 211 0.2000 0 2209 0 1 0 28 1 15381 105.1000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 111115327842 0 0 0 0 0 0 0 0 0 0 RAYATULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761818 2230343000 KL14676 RAHAMATHULLA KOLAR - 271209 1900 2 LT1 211 0.2400 0 6141 56 1 0 3 1 1111 9.8000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111113369270 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1000 41 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761739 2169159038 KL65766 PARVEEN TAJ W/O SAMI ULLA SHAHEED NAGAR 271209 14 2 LT1 211 0.5000 0 3300 60 1 0 3 1 65 0 0 0 1210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111111708843 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SAMI ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761820 2130343000 KL19473 SYED AHMED KOLAR - 271209 13200 2 LT1 211 0.1600 0 16627 125 1 0 3 1 0 1 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115265418 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.2000 119 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761817 2030343000 KL12363 S.B. JABBAR KHAN KOLAR - 271209 4300 2 LT1 211 0.2000 0 6870 61 1 0 3 1 19 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115329750 0 0 0 1 0 0 0 0 0 0 S.B. JABBAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761813 1920343000 KL12652 SHAIK SAMIULLA KOLAR - 271209 7900 2 LT1 211 0.1600 0 8098 40 1 0 3 1 21256 176.9600 428.3800 0 1010 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112234037 0 0 0 1 0 0 0 0 0 0 SHAIK SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761862 1907026086 KL59913 PARVEEN TAJ W/O SAMIULLA SHAHEED NAGAR 271209 12000 2 LT1 211 0.2400 0 12233 96 1 0 3 1 819 5.8000 0 0 1470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112234114 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SAMIULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761794 1830343000 KL41945 NASEEMUNNISA SHAHEED NAGAR - 271209 10400 2 LT1 211 1 0 21750 296 1 0 3 1 2191 11.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112229880 0 0 0 3 0 0 0 0 0 0 NASEEMUNNISA,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.5900 147 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454761812 1820343000 KL12831 CHAND PASHA S/O SYED MAHABOOB. KOLAR- 271209 10000 2 LT1 211 0.2400 0 3427 36 1 0 3 1 6 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112216366 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED MAHABOOB. KOLAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761796 1730343000 AEH7255 SHAFI LLA S/O HYDER SAB SHAHEED NAGAR 271209 7800 2 LT1 211 3 0 32091 119 1 0 3 1 -274 0 0 0 240 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112209609 0 0 0 1 0 0 0 0 0 0 SHAFI LLA,S/O HYDER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.6100 144 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454761798 1630343000 KL40613 TABREZ PASHA S/O SYED ANWAR SHAHID NAGAR , KOLAR 271209 10500 2 LT1 211 0.2400 0 17513 74 1 0 3 1 1 0 0 0 3960 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111115329634 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O SYED ANWAR SHAHID NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.1200 94 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761795 1531443000 KL28185 SHAIK JEELAN S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 271209 1100 2 LT1 211 0.1600 0 5640 67 1 0 3 0.9000 2441 22.8200 0 0 2780 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 51148294 0 0 0 1 0 0 0 0 0 0 SHAIK JEELAN,S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454761792 1530343000 KL29835 MUBIN THAJA KOLAR - 271209 7300 2 LT1 211 0.1600 0 12323 65 1 0 3 1 6613 87.5600 0 0 1370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110398540 0 0 0 1 0 0 0 0 0 0 MUBIN THAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761810 1435065873 KL68947 HUSNA W/O LATE ZAKIR SHAHEED NAGARA 271209 6 2 LT1 211 1 0 6978 128 1 0 3 0.8500 5335 47.5400 0 0 1680 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 52979366 0 0 0 2 0 0 0 0 0 0 HUSNA,W/O LATE ZAKIR SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454761816 1430343000 KL27435 RAYATULLA KOLAR - 271209 10900 2 LT1 211 0.2000 0 3322 0 1 0 28 1 12692 97.0800 0 0 450 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115330440 0 0 0 0 0 0 0 0 0 0 RAYATULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761806 1330343000 KL23454 SYED SADIQ KOLAR - 271209 13400 2 LT1 211 0.8000 0 12152 306 1 0 3 1 42924 382.2000 0 0 820 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111110027951 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454761777 1242527897 KL61651 NOOR JAN USMAN BAIG MAIN ROAD 271209 800 2 LT1 211 5 0 22782 432 1 0 3 0.9200 0 0 0 0 1130 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 38111200 0 0 0 4 0 0 0 0 0 0 NOOR JAN,USMAN BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1454761803 1230343000 KL23801 SHATAJ W/O SABJAN M SHAHEED NAGAR , KOLAR - 271209 6300 2 LT1 211 0.4800 0 12700 71 1 0 3 1 -140 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112230771 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SABJAN M SHAHEED NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761749 1154277392 KL73462 HASEENA TAJ W/O NASIR KHAN SHAHEED NAGARA 271209 0 2 LT1 211 1 0 2693 56 1 0 3 0.8700 421 3.0900 0 0 870 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A5757606 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O NASIR KHAN SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454761805 1030343000 KL15338 BASHA SAB KOLAR - 271209 5200 2 LT1 211 0.2000 0 13459 83 1 0 3 1 0 0 0 0 5180 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112215668 0 0 0 1 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454761823 0920343000 KL12625 NAZEER KOLAR - 271209 11800 2 LT1 211 0.1600 0 7137 17 1 0 2 0 -125 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112230815 0 0 0 0 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761712 0863970666 KL58239 PARVEEN W/O SYED ROUF SAB 1ST MAIN 271209 9200 2 LT1 211 1 0 6578 122 1 0 3 0.8800 -13 0 254.2200 0 360 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100005690106D 0 0 0 2 0 0 0 0 0 0 PARVEEN,W/O SYED ROUF SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761773 0830343000 KL41881 BABAJAN SHAIEED NAGAR - 271209 5600 2 LT1 211 0.2400 0 8758 46 1 0 3 1 189 2.8000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115324092 0 0 0 1 0 0 0 0 0 0 BABAJAN,SHAIEED NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761799 0820343000 KL12246 SHAMA PARVEEN TAJ W/O NAWAZ KHAN ,KOLAR - 271209 6100 2 LT1 211 0.2400 0 9396 142 1 0 3 1 0 1 0 0 1970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111115265981 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN TAJ,W/O NAWAZ KHAN ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761784 0730343000 AEH7254 SHAFI LLA S/O HYDER SAB SHAHEED NAGAR 271209 7700 2 LT1 211 3 0 20782 145 1 0 3 1 -195 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112266296 0 0 0 1 0 0 0 0 0 0 SHAFI LLA,S/O HYDER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 178.1500 196 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454761776 0630343000 KL8224 ABDUL MUNEEB KOLAR - 271209 8000 2 LT1 211 0.2000 0 11090 78 1 0 3 1 13131 103.7300 0 0 3000 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112229497 0 0 0 1 0 0 0 0 0 0 ABDUL MUNEEB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761868 0594943554 KL60622 SYED AMAN ULLA S/O, SYED UMAR SAB SHAHID NAGAR 271209 14200 2 LT1 211 0.4800 0 10189 77 1 0 3 1 1806 24.6400 0 0 2700 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111110456277 0 0 0 1 0 0 0 0 0 0 SYED AMAN ULLA,S/O, SYED UMAR SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.1000 97 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761700 0584619000 KL51217 SYED ANWAR SAB S/O SYED GAFFAR SAB, SHAHEED NAGAR 271209 13000 2 LT1 211 0.2400 0 4830 72 1 0 3 1 3426 30.5300 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110497658 0 0 0 1 0 0 0 0 0 0 SYED ANWAR SAB,S/O SYED GAFFAR SAB, SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-12-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761782 0530343000 KL29834 MUBIN THAJ KOLAR - 271209 7200 2 LT1 211 0.1600 0 14835 100 1 0 3 1 1 0 0 0 2100 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110027519 0 0 0 1 0 0 0 0 0 0 MUBIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761704 0481629483 KL53279 SYED RAHAMATH ULLA S/O LATHEEF SAB SHAHEED NAGAR 271209 14800 2 LT1 211 0.5000 0 7925 17 1 0 3 1 7765 56.4000 0 0 2920 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100004618265D 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O LATHEEF SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761706 0477021726 KL71838 NAGINA BANU W/O NAYAZ PASHA JAMAL SHA NAGAR 271209 4901 2 LT1 211 0.5000 0 1980 49 1 0 3 0.8200 4213 38.4200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 1000000 53333042 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,W/O NAYAZ PASHA JAMAL SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454761781 0430343000 KL27434 RAYATULLA KOLAR - 271209 11000 2 LT1 211 0.2000 0 1703 0 1 0 28 1 8679 54.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 111115329677 0 0 0 0 0 0 0 0 0 0 RAYATULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761856 0406628364 KL64355 GULNAZ BEGUM W/O LATE BASHEER KHAN SHUKRULLA SHAH MAKAN 271209 11 2 LT1 211 1 0 8176 110 1 0 28 1 4399 40.3600 0.0700 0 3980 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3980 (ignore if paid) 0 10000 100006997297 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O LATE BASHEER KHAN SHUKRULLA SHAH MAKAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761852 0404552277 KL72619 ASADDULLA S/O T M NOORULLA SHAHEED NAGARA 271209 0 2 LT1 211 2 0 1488 36 1 0 3 0.8900 -174 0 0 0 300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 A2882657 0 0 0 1 0 0 0 0 0 0 ASADDULLA,S/O T M NOORULLA SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454761802 0330343000 KL24108 RAFIULLA KOLAR - 271209 7600 2 LT1 211 0.4800 0 10530 57 1 0 3 1 2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111110126302 0 0 0 1 0 0 0 0 0 0 RAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5400 90 2024-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761715 0174143000 KL11021 MADAR KHAN S/O ANWAR KHAN #1499 SHEHEED NAGAR KOLAR. 271209 5900 2 LT1 211 0.3200 0 9478 89 1 0 3 1 0 0 0 0 990 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111112215678 0 0 0 1 0 0 0 0 0 0 MADAR KHAN,S/O ANWAR KHAN #1499 SHEHEED NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.0700 133 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761800 0130343000 KL12301 MD.SAMIULLA KOLAR - 271209 10300 2 LT1 211 0.2400 0 454 0 1 0 28 1 -12 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999 111110434779 0 0 0 0 0 0 0 0 0 0 MD.SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761869 0105018307 KL74095 YASEEN PASHA S/O MOHAMMED SHUBEDAR S S MAKAN 271209 0 2 LT1 211 1 0 3826 118 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 999999 111122670523 0 0 0 2 0 0 0 0 0 0 YASEEN PASHA,S/O MOHAMMED SHUBEDAR S S MAKAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454761804 0030343000 KL13871 BHOWTHU KOLAR - 271209 2700 2 LT1 211 0.1600 0 8187 127 1 0 3 1 4344 36.9800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 9999 111112215698 0 0 0 2 0 0 0 0 0 0 BHOWTHU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454761709 8354053000 KP3150 JAVEED PASHA S/O BASHU SAB SHAHEED NAGAR 271209 4200 2 LT5 511 0 1 6038 65 1 0 3 1 2813 9.0200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112266292 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O BASHU SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761695 7354053000 KP1993 BAHADOOR KOLAR SILK REELING 271209 4600 2 LT5 511 0 1 6092 0 1 0 28 1 10807 91.0700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115266829 0 0 0 0 0 0 0 0 1 0 BAHADOOR,KOLAR SILK REELING 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761829 6454053000 KP3046 MOHAMMED JAVED SHAHEED NAGAR - 271209 7 2 LT5 511 0 5 12431 33 1 0 3 0.9900 2893 15.3100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 1000000 22400843 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAVED,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5270 2 1454761828 6354053000 KP1153 SYED AKMAL PASHA S/O SYED AMEER SHAHID NAGAR , KOLAR 271209 9600 2 LT5 511 0 2 4263 30 1 0 3 1 917 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111112235484 0 0 0 1 0 0 0 0 1 0 SYED AKMAL PASHA,S/O SYED AMEER SHAHID NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761801 4354053000 KP1785 CHAND PASHA S/O SYED MAHABOOB, KOLAR SILK REELING 271209 10100 2 LT5 511 0 1 2767 3 1 0 28 1 142 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 0 99999 111115324616 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O SYED MAHABOOB, KOLAR SILK REELING 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761809 6083999468 KP4036 FAIROZ KHAN S/O HIDAYATH KHAN SHAHEED NAGAR 271209 500 2 LT5 511 0 5 32249 243 1 0 3 1 0 1 0 0 1370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100006624243D 0 0 0 2 0 0 0 0 1 0 FAIROZ KHAN,S/O HIDAYATH KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2