1462356127 7181343000 KL29716 NOOR JAAN W/O SHABBIR AHMED KOLAR 271208 5500 2 LT1 211 0.1600 0 11206 107 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111113449643 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O SHABBIR AHMED KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356103 7081343000 KL29704 ASLAM PASHA KOLAR - 271208 21200 2 LT1 211 0.1600 0 18232 189 1 0 3 1 54 0 0 0 3150 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111115329640 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462356139 6997209000 KL50733 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 16300 2 LT1 211 0.4600 0 7041 37 1 0 3 1 6 0 0 0 1600 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110134056 0 0 0 1 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356107 6881343000 KL46812 GHOUSIA BEGUM W/O MUNAZIR AHAMED SHARIFF SHAHEED NAGAR 271208 10600 2 LT1 211 0.2400 0 6451 34 1 0 3 1 819 4.2000 0 0 1460 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113449645 0 0 0 1 0 0 0 0 0 0 GHOUSIA BEGUM,W/O MUNAZIR AHAMED SHARIFF SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462356155 6803659885 KL70873 R TABASSUM ARA W/O LIYAKATH ALI KHAN SHAHEED NAGARA 271208 300 2 LT1 211 1 0 5512 99 1 0 3 0.7300 1722 4.6200 0 0 528 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.528 (ignore if paid) 0 9999 53139093 0 0 0 2 0 0 0 0 0 0 R TABASSUM ARA,W/O LIYAKATH ALI KHAN SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462356105 6781343000 KL45136 R.H. ABDUL SHUKUR S/O HYDER ALI SHAHEED NAGAR 271208 22000 2 LT1 211 0.2400 0 2502 17 1 0 3 1 -1 1 0 0 720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115327865 0 0 0 1 0 0 0 0 0 0 R.H. ABDUL SHUKUR,S/O HYDER ALI SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356113 6771343000 KL16413 RAHAMTHUNNISA KOLAR - 271208 7300 2 LT1 211 0.2400 0 6614 59 1 0 3 1 2460 19.2100 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112229940 0 0 0 1 0 0 0 0 0 0 RAHAMTHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.1900 60 2023-12-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356104 6681343000 KL41384 ZIA ULLA SHAHEED NAGAR - 271208 22500 2 LT1 211 0.2400 0 8051 80 1 0 3 1 2485 25.4400 0 0 1930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112246479 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356114 6671343000 KL16662 P.S.JABILULLA KOLAR - 271208 19500 2 LT1 211 0.1200 0 10455 45 1 0 2 0 8384 78.0200 0 0 3420 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111115266870 0 0 0 0 0 0 0 0 0 0 P.S.JABILULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.8700 60 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356167 6648892196 KL62347 MUNAF S/O . BASHEER SAB SHAHEED NAGAR 271208 6700 2 LT1 211 0.2400 0 6873 31 1 0 3 1 350 2.9400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110142042 0 0 0 1 0 0 0 0 0 0 MUNAF,S/O . BASHEER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356067 6581343000 KL8813 SUHEL AHAMMED S/O ABDUL KHAYUM - 271208 7000 2 LT1 211 0.2800 0 9699 49 1 0 3 1 510 5.3300 0 0 1020 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115330574 0 0 0 1 0 0 0 0 0 0 SUHEL AHAMMED,S/O ABDUL KHAYUM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356148 6571343000 KL12282 VAZEED PASHA KOLAR - 271208 4400 2 LT1 211 0.2800 0 12272 137 1 0 3 1 0 3.0500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115327825 0 0 0 2 0 0 0 0 0 0 VAZEED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1462356069 6481343000 KL40871 RAHAMATH ULLA S\O ZIA ULLA SHAHEED NAGAR 271208 14000 2 LT1 211 0.2400 0 6213 35 1 0 3 1 11 1 0 0 840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112229887 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S\O ZIA ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6400 47 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356147 6471343000 KL14777 MD.BAKSHU KOLAR - 271208 19700 2 LT1 211 0.0800 0 1300 23 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115264434 0 0 0 1 0 0 0 0 0 0 MD.BAKSHU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356071 6381343000 KL7458 S.USMAN BEUG KOLAR - 271208 8700 2 LT1 211 0.2400 0 17946 167 1 0 3 1 0 1 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112246506 0 0 0 1 0 0 0 0 0 0 S.USMAN BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.7100 136 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462356151 6371343000 KL13063 FAYAZ PASHA S/O SARDAR PASHA 1st MAIN 1st CROSS SHAHEED NAGAR KOLAR 271208 17700 2 LT1 211 0.2400 0 12175 48 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110127759 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O SARDAR PASHA 1st MAIN 1st CROSS SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.2800 49 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462355970 6326492156 KL64158 SHAFI LLA S/O HYDER SAB SHAHEED NAGAR 271208 1700 2 LT1 211 0.5000 0 8900 106 1 0 3 0.8900 4 0 0 0 240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 10000 52299065 0 0 0 2 0 0 0 0 0 0 SHAFI LLA,S/O HYDER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.7800 123 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462356073 6281343000 KL39547 ZIAULLA S/O SATTAR SHAHID NAGAR,KOLAR 271208 14800 2 LT1 211 0.2400 0 8243 69 1 0 3 1 149 1 0 0 320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112215730 0 0 0 1 0 0 0 0 0 0 ZIAULLA,S/O SATTAR SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8900 57 2025-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356154 6271343000 KL11966 K ZAHEER KOLAR - 271208 13200 2 LT1 211 0.2000 0 19179 139 1 0 3 1 4 0 0 0 3780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115330577 0 0 0 1 0 0 0 0 0 0 K ZAHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356072 6181343000 KL33366 MOHAMMAD JAVID KOLAR - 271208 6200 2 LT1 211 0.2400 0 1388 2 1 0 3 1 2475 20.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115261021 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356068 6081343000 KL32599 ISMAIL SAB KOLAR - 271208 12000 2 LT1 211 0.4000 0 6595 11 1 0 3 1 67 1 0 0 1590 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112229945 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356110 5964115494 KL55268 G BABU S/O GHOUSE PEER BESIDE MAHAMADA MASJID 271208 11400 2 LT1 211 0.5000 0 5897 89 1 0 3 1 2071 13.3000 0 0 1710 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110306289 0 0 0 1 0 0 0 0 0 0 G BABU,S/O GHOUSE PEER BESIDE MAHAMADA MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462355994 5907450204 KL71944 HASEEB PASHA SO ASLAM PASHA SHAHEED NAGARA 271208 0 2 LT1 211 1 0 364 23 1 0 3 0.9500 1032 8.0500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999999 53356683 0 0 0 1 0 0 0 0 0 0 HASEEB PASHA,SO ASLAM PASHA SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462356024 5892228905 KL76097 MOHAMMED JAVEED S/O MOHAMMED JAFFER SHAHEED NAGARA 271208 0 2 LT1 211 1 0 607 103 1 0 3 1 1015 4.2300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999 111125964337 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED JAFFER SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462356093 5881343000 KL46811 GHOUSIA BEGUM W/O MUNAZIR AHAMED SHARIFF SHAHEED NAGAR 271208 11200 2 LT1 211 0.2400 0 9628 88 1 0 3 1 19915 150.2200 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112216382 0 0 0 1 0 0 0 0 0 0 GHOUSIA BEGUM,W/O MUNAZIR AHAMED SHARIFF SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356152 5871343000 KL20985 MUNEER AHMED KOLAR - 271208 4500 2 LT1 211 0.3200 0 15651 10 1 0 3 1 -13 0 0 0 5710 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111112229891 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.0100 72 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356070 5781343000 KL44925 R.H.ABDUL SHUKUR S/O.HYDER ALI SHAHEED NAGAR 271208 12500 2 LT1 211 0.4800 0 12727 50 1 0 3 1 79 0 0 0 3520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115268188 0 0 0 1 0 0 0 0 0 0 R.H.ABDUL SHUKUR,S/O.HYDER ALI SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.6100 102 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356150 5771343000 KL21724 SYED SARDAR AHMED S/O SYED AHMED SHAHEED NAGAR , KOLAR 271208 8300 2 LT1 211 0.2800 0 20275 110 1 0 2 0 0 0 0 0 3820 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111115264453 0 0 0 0 0 0 0 0 0 0 SYED SARDAR AHMED,S/O SYED AHMED SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356021 5681343000 KL41383 ZIA ULLA SHAHEED NAGAR - 271208 14700 2 LT1 211 0.2400 0 9120 64 1 0 3 1 6259 55.9500 0 0 1620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115330479 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356039 5671343000 KL16660 GHOUSE PEER KOLAR - 271208 3200 2 LT1 211 0.2400 0 14594 98 1 0 3 1 977 7.4100 0 0 850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115331152 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.3500 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462356006 5581343000 KL9649 J.M.NOORULLA KOLAR - 271208 2400 2 LT1 211 0.2000 0 16930 193 1 0 3 1 664 3.3000 0 0 1880 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112216379 0 0 0 1 0 0 0 0 0 0 J.M.NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.0300 94 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462356047 5571343000 KL12435 AKMAL PASHA S/O SYED SARDAR KOLAR - 271208 17100 2 LT1 211 0.2000 0 7851 58 1 0 3 1 3029 22.2700 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110412229 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA S/O SYED SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 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 0 0 0 0.6500 2 1462355999 5481343000 KL40870 RAHAMATH ULLA S\O ZIA ULLA SHAHEED NAGAR 271208 13900 2 LT1 211 0.2400 0 2419 14 1 0 3 1 5 0 0 0 1110 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115319737 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S\O ZIA ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8800 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356044 5471343000 KL15148 GHOUSE KHAN KOLAR - 271208 3100 2 LT1 211 0.2400 0 11714 140 1 0 3 1 23 1 0 0 3050 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115329639 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114 125 2024-05-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355996 5381343000 KL9873 SABJANSAB KOLAR - 271208 15700 2 LT1 211 0.3600 0 11412 19 1 0 3 1 1034 9.9800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 -1040 0 14005909 0 99999 111115327829 0 0 0 1 0 0 0 0 0 0 SABJANSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6400 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356041 5371343000 KL16861 SALEEM BEUG KOLAR - 271208 9600 2 LT1 211 0.2000 0 5542 15 1 0 3 1 64 0 0 0 2410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115327830 0 0 0 1 0 0 0 0 0 0 SALEEM BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.1900 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462356005 5281343000 KL39559 SHAFIULLA S\O HYDER SAB SHAHEED NAGAR 271208 8500 2 LT1 211 0.2400 0 2488 7 1 0 3 1 108 1.0800 0 0 590 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115332155 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S\O HYDER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356048 5271343000 KL13583 RAFEEQ KOLAR - 271208 9200 2 LT1 211 0.1200 0 9576 92 1 0 3 1 35 0 0 0 2450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2450 (ignore if paid) 0 9999 111112233496 0 0 0 1 0 0 0 0 0 0 RAFEEQ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.6000 84 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462356007 5181343000 KL33365 MOHAMMAD JAVID KOLAR - 271208 6400 2 LT1 211 0.2400 0 5687 31 1 0 3 1 1059 12.0500 0 0 1050 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112266289 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355954 5129110582 KL65984 NAGINA TAJ W/O SHAFFI ULLA SHAHEED NAGAR 271208 1300 2 LT1 211 1 0 2538 26 1 0 3 1 14 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 10000 111111750048 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O SHAFFI ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462355998 5081343000 KL32598 ISMAIL SAB KOLAR - 271208 12100 2 LT1 211 0.4000 0 19827 74 1 0 3 1 58 1 0 0 810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115265481 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.4400 142 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356141 5053609000 KL50884 SYED SALEEM S/O . SYED BABU , SHAHIN SHA NAGAR , KOLAR 271208 15300 2 LT1 211 0.4800 0 9362 58 1 0 3 1 3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110320073 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O . SYED BABU , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5700 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462356049 4971343000 KL24093 HASEENA BEGAUM KOLAR - 271208 17800 2 LT1 211 0.4800 0 11311 33 1 0 3 1 5729 48.1300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115330477 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356117 4943357573 KL56113 RIYAZ PASHA S/O LATE SYED MAHABOOB SAB SHAHID NAGAR 271208 2000 2 LT1 211 1 0 1248 17 1 0 3 0.7700 0 1.9200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 28939316 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O LATE SYED MAHABOOB SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462356020 4881343000 KL44971 R.H. ABDUL SHUKUR S/O HYDER ALI SHAHID NAGAR 271208 12600 2 LT1 211 0.4800 0 13920 108 1 0 3 1 842 6.1100 0 0 3780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111112215634 0 0 0 1 0 0 0 0 0 0 R.H. ABDUL SHUKUR,S/O HYDER ALI SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.6900 72 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356046 4871343000 KL25697 MD.ALI KOLAR - 271208 14400 2 LT1 211 0.4800 0 10597 51 1 0 3 1 0 0 0 0 300 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112215658 0 0 0 1 0 0 0 0 0 0 MD.ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356018 4781343000 KL47709 SAB JAN SAB S/O HUSSAIN SAB SHAHEED NAGAR 271208 15600 2 LT1 211 0.2400 0 8855 10 1 0 3 1 55 0 0 0 580 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112246535 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S/O HUSSAIN SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356017 4781058593 KL56614 IBRAHIM KHAN S/O BASHEER KHAN MAIN ROAD 271208 2800 2 LT1 211 0.5000 0 3863 0 1 0 3 1 1 0 0 0 2520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 29001999 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O BASHEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462356040 4771343000 KL18939 FARHANA BEGUM KOLAR - 271208 13800 2 LT1 211 0.2000 0 8021 70 1 0 3 1 968 7.7000 0 0 1320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115324608 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356009 4681343000 KL45445 MAQBOOL JAN /WO MOHAMMED JAFFAR SAB SHAHEED NAGAR 271208 11000 2 LT1 211 0.2400 0 5708 42 1 0 3 1 1635 12.2200 0 0 920 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112215628 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,/WO MOHAMMED JAFFAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356050 4671343000 KL12286 MD.ALI KOLAR - 271208 14500 2 LT1 211 0.2000 0 2958 36 1 0 3 1 300 3.2400 0 0 1150 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110045721 0 0 0 1 0 0 0 0 0 0 MD.ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462355962 4618633000 KL25839 MUSTHAK AHMED KOLAR - 271208 14600 2 LT1 211 0.3200 0 10306 60 1 0 3 1 135 1.0300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110325560 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356008 4581343000 KL7866 SHAIK DAUD KOLAR - 271208 10700 2 LT1 211 0.4400 0 8612 67 1 0 3 1 6361 50.3600 0 0 2270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112209596 0 0 0 1 0 0 0 0 0 0 SHAIK DAUD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462356051 4571343000 KL11601 SAMEE ULLA AZEEZ KHAN - 271208 6600 2 LT1 211 0.2400 0 8206 67 1 0 3 1 4740 58.6000 0 0 1740 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112266328 0 0 0 1 0 0 0 0 0 0 SAMEE ULLA,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.7700 30 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356010 4481343000 KL40869 RAHAMATH ULLA S\O ZIA ULLA SHAHEED NAGAR 271208 14100 2 LT1 211 0.2400 0 6364 59 1 0 3 1 701 5.3400 0 0 240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264160 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S\O ZIA ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356029 4474209000 KL50737 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 16100 2 LT1 211 0.4600 0 6610 84 1 0 3 1 20 1.0100 0 0 2060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110053057 0 0 0 1 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.7300 36 2025-01-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356052 4471343000 KL15147 GHOUSE KHAN KOLAR - 271208 3000 2 LT1 211 0.2400 0 6082 52 1 0 3 1 1714 12.9400 0 0 1890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115330478 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1462356016 4381343000 KL8984 BASHA KOLAR - 271208 8400 2 LT1 211 0.2000 0 11932 107 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112230873 0 0 0 1 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.6900 93 2025-02-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356043 4371343000 KL16860 SALEEM BEUG KOLAR - 271208 9700 2 LT1 211 0.2000 0 3937 2 1 0 3 1 111 0 0 0 850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112233558 0 0 0 1 0 0 0 0 0 0 SALEEM BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356109 4345898478 KL65436 ZIAULLA S/O SATTAR SHAHID NAGAR 271208 800 2 LT1 211 0.5000 0 3004 7 1 0 3 1 19 0 0 0 1390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111111672016 0 0 0 1 0 0 0 0 0 0 ZIAULLA,S/O SATTAR SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.2000 73 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355976 4301630044 KL59240 TABASSUM ARA W/O LIYAKATH ALI KHAN 2ND CROSS 271208 2900 2 LT1 211 1 0 12591 61 1 0 3 0.8900 1185 9.5100 0 0 6770 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.6770 (ignore if paid) 0 99999 39584295 0 0 0 2 0 0 0 0 0 0 TABASSUM ARA,W/O LIYAKATH ALI KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.1800 160 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462356004 4284089708 KL63612 TOUSIF PASHA S/O ZABI ULLA SHAHID NAGAR 271208 1000 2 LT1 211 1 0 9829 105 1 0 3 0.8900 1246 16.6800 0 0 2910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 52276479 0 0 0 3 0 0 0 0 0 0 TOUSIF PASHA,S/O ZABI ULLA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.9800 154 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462356000 4281343000 KL33620 S. NISSAR PASHA KOLAR - 271208 4800 2 LT1 211 0.4800 0 13296 55 1 0 3 1 0 4.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112209598 0 0 0 1 0 0 0 0 0 0 S. NISSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.8600 110 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356045 4271343000 KL10026 MUNWAR KHAN KOLAR - 271208 13300 2 LT1 211 0.1200 0 18466 21 1 0 3 1 495 3.5700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112233550 0 0 0 1 0 0 0 0 0 0 MUNWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2024-05-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356036 4210612747 KL54548 MUJAHID KHAN S/O LATE AHAMED KHAN 4TH CROSS 271208 2200 2 LT1 211 0.5000 0 10285 137 1 0 3 1 578 2.3500 0 0 2780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111110039909 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O LATE AHAMED KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.4400 76 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356095 4181343000 KL33364 MOHAMMAD JAVID KOLAR - 271208 6500 2 LT1 211 0.2400 0 5861 1 1 0 3 1 -129 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112215614 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.2200 95 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355967 4096166725 KL55913 SYED SALEEM S/O SYED BABU 1ST CROSS 271208 15400 2 LT1 211 0.5000 0 7511 34 1 0 3 1 390 3.1700 0 0 2900 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 100005124545D 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED BABU 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462355986 4081343000 KL35916 NAVAZ PASHA S/O ABDUL REHAMAAN - 271208 18800 2 LT1 211 0.4400 0 11762 100 1 0 3 1 1133 9.6700 0 0 2920 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112229461 0 0 0 1 0 0 0 0 0 0 NAVAZ PASHA,S/O ABDUL REHAMAAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.8600 98 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462355997 3971343000 KL24092 HASEENA BEGAUM KOLAR - 271208 17900 2 LT1 211 0.4800 0 9740 192 1 0 3 1 -4 3.2800 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111112229934 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.3600 49 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462355984 3881343000 KL44926 R.H.ABDUL SHUKUR S/O.HYDER ALI SHAHEED NAGAR 271208 12400 2 LT1 211 0.4800 0 12458 97 1 0 3 1 1892 13.4800 0 0 3010 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112216375 0 0 0 1 0 0 0 0 0 0 R.H.ABDUL SHUKUR,S/O.HYDER ALI SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.8400 55 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462356001 3871343000 KL20987 MUNEER AHMED KOLAR - 271208 5100 2 LT1 211 0.3200 0 12059 127 1 0 3 1 10865 90.3900 0 0 1550 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112233493 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.2700 76 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462356089 3845682440 KL67096 MUNAF S/O BASHEER SAB SHAHEED NAGAR 271208 1100 2 LT1 211 0.5000 0 361 0 1 0 28 1 7746 66.0900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 1000000 111112016273 0 0 0 0 0 0 0 0 0 0 MUNAF,S/O BASHEER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355992 3781343000 KL42424 SYED JABBAR S/O SYED ABDUL HUSAIN SHAID NAGAR 271208 3800 2 LT1 211 0.4800 0 4473 8 1 0 3 1 3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112264155 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,S/O SYED ABDUL HUSAIN SHAID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356019 3571343000 KL10706 SYED LAL KOLAR - 271208 16600 2 LT1 211 0.3200 0 15950 0 1 0 28 1 -134 0 0 0 500 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112235274 0 0 0 0 0 0 0 0 0 0 SYED LAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356011 3481343000 KL9217 JAHEERUNNISA KOLAR - 271208 12900 2 LT1 211 0.3200 0 10199 80 1 0 3 1 6957 69.5300 0 0 1990 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111112264750 0 0 0 1 0 0 0 0 0 0 JAHEERUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356027 3471343000 KL17150 SYED AHMED KOLAR - 271208 19600 2 LT1 211 0.2800 0 11565 75 1 0 3 1 0 0 0 0 720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115330476 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356013 3381343000 KL9735 KHAJA HUSSAIN KOLAR - 271208 9100 2 LT1 211 0.1600 0 4859 36 1 0 3 1 3184 26.9500 0 0 1510 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112215640 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356028 3371343000 KL16859 SALEEM BEUG KOLAR - 271208 9800 2 LT1 211 0.2000 0 7545 52 1 0 3 1 1610 9.6000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112229452 0 0 0 1 0 0 0 0 0 0 SALEEM BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356116 3335209000 KL50735 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 15900 2 LT1 211 0.4600 0 14686 139 1 0 3 1 0 11.6100 0 0 4260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 100004595485D 0 0 0 1 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.5500 119 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462356012 3281343000 KL38790 AKTARULLA SHAREEF S\O POBEDAULLASHREEF SHAHID NAGAR 271208 10200 2 LT1 211 0.2400 0 2416 11 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111113369294 0 0 0 1 0 0 0 0 0 0 AKTARULLA SHAREEF,S\O POBEDAULLASHREEF SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.4800 20 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356026 3271343000 KL10497 S.USMAN BEGUM KOLAR - 271208 8800 2 LT1 211 0.4000 0 15890 38 1 0 3 1 736 5.5400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115331200 0 0 0 1 0 0 0 0 0 0 S.USMAN BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462356135 3231533000 KL49128 ZEEYA ULLA S/O ABDUL SATTAR SAB SHAHEED NAGAR 271208 13700 2 LT1 211 0.3400 0 13942 54 1 0 3 1 246 2.9100 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324642 0 0 0 1 0 0 0 0 0 0 ZEEYA ULLA,S/O ABDUL SATTAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356002 3181343000 KL33405 MOHAMMAD JAVID KOLAR - 271208 5900 2 LT1 211 0.2400 0 4234 0 1 0 3 1 2125 17.5000 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115261022 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462355995 3081343000 KL35915 NAVAZ PASHA S/O ABDUL REHAMAAN - 271208 18900 2 LT1 211 0.4400 0 8387 15 1 0 3 1 1126 8.9800 0 0 330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111115268147 0 0 0 1 0 0 0 0 0 0 NAVAZ PASHA,S/O ABDUL REHAMAAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356023 2971343000 KL28543 SHAHEED SHAHANAJ KOLAR - 271208 18400 2 LT1 211 0.4800 0 4419 20 1 0 3 1 854 7.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115268191 0 0 0 1 0 0 0 0 0 0 SHAHEED SHAHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.7400 25 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462355956 2919496759 KL63718 SALMA W/O MOHAMMED SADIQ PASHA SHAHEED NAGAR 271208 1200 2 LT1 211 0.5000 0 9968 4 1 0 28 1 -1320 0 0 0 3498 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3498 (ignore if paid) 0 9999 111110180550 0 0 0 0 0 0 0 0 0 0 SALMA,W/O MOHAMMED SADIQ PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355973 2909833000 KL41770 ZIA ULLA SHAHEED NAGAR - 271208 14200 2 LT1 211 0.2400 0 2319 8 1 0 3 1 199 1.6500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115327938 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.7100 16 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356014 2881343000 KL45060 HIDAYATH ULLA S/O T.M.NOORULLA SHAHEED NAGAR 271208 2500 2 LT1 211 0.2400 0 12190 59 1 0 3 0 1761 32.3700 0 0 3620 2712 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14005909 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 100000398159 0 0 0 0 0 0 0 0 0 0 HIDAYATH ULLA,S/O T.M.NOORULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.6100 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355980 2781343000 KL42010 MOHAMMED JAVEED SHAHEED NAGAR - 271208 5600 2 LT1 211 0.4800 0 14134 138 1 0 3 1 283 1.9700 0 0 4980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111112229466 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.3100 141 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355989 2771343000 KL16573 SHAKE SAMEEULLA MUNESHWARA NAGAR KEDEPUR ROAD - 271208 1900 2 LT1 211 0.2400 0 8925 97 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115268492 0 0 0 1 0 0 0 0 0 0 SHAKE SAMEEULLA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462355972 2681343000 KL45443 MAQBOOL JAN /WO MOHAMMED JAFFAR SAB SHAHEED NAGAR 271208 11100 2 LT1 211 0.2400 0 8245 37 1 0 3 1 2841 23.3900 0 0 970 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110033479 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,/WO MOHAMMED JAFFAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.8600 15 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462355988 2671343000 KL18377 N.NIZAM KOLAR - 271208 3500 2 LT1 211 0.2400 0 4905 45 1 0 3 1 1932 15.3400 0 0 700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112266287 0 0 0 1 0 0 0 0 0 0 N.NIZAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.0700 36 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355974 2581343000 KL43242 ZAHADA W/O KAREEM PASHA #1632 1ST MAIN ROAD SHAHID NAGAR KOLAR 271208 18000 2 LT1 211 0.2400 0 21714 98 1 0 3 1 0 0 0 0 400 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113449610 0 0 0 1 0 0 0 0 0 0 ZAHADA,W/O KAREEM PASHA #1632 1ST MAIN ROAD SHAHID NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.5200 118 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462355983 2571343000 KL11609 SYED JABBAR PASHA KOLAR - 271208 3900 2 LT1 211 0.2400 0 5466 84 1 0 3 1 954 7.4600 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110127395 0 0 0 1 0 0 0 0 0 0 SYED JABBAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462356133 2514153000 KL21685A AZGAR PASHA S/O SYED SARDAR SHAHID NAGAR , KOLAR - 271208 17000 2 LT1 211 0.2400 0 4761 36 1 0 3 1 529 5.8400 0 0 1880 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 111115331119 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA S/O SYED SARDAR,SHAHID NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462355975 2481343000 KL8362 AMEER JAN KOLAR - 271208 7700 2 LT1 211 0.2000 0 11428 93 1 0 3 1 364 1.5200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115265483 0 0 0 2 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.9400 68 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1462355982 2471343000 KL15284 SAB JAN SAB KOLAR - 271208 20200 2 LT1 211 0.1600 0 13032 78 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112233448 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356084 2381343000 KL39263 MUNEER AHMED S\O DADU SAB SHAHEED NAGAR 271208 4900 2 LT1 211 0.2400 0 17383 69 1 0 3 1 667 5.6600 0 0 3710 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111112235571 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S\O DADU SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462356096 2371343000 KL16858 SALEEM BEUG KOLAR - 271208 9500 2 LT1 211 0.2000 0 24205 135 1 0 3 1 0 0 0 0 3720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111115330566 0 0 0 1 0 0 0 0 0 0 SALEEM BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.4100 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356102 2344109000 KL50731 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 16500 2 LT1 211 0.4600 0 4007 61 1 0 3 1 -10 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110044798 0 0 0 1 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356132 2318828415 KL69933 SHAMA NOOR AYESHA W/O NAZEER PASHA SHAHEED NAGARA 271208 200 2 LT1 211 1 0 4393 101 1 0 3 0.9000 1255 8.7300 0 0 490 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.490 (ignore if paid) 0 999999 53066458 0 0 0 3 0 0 0 0 0 0 SHAMA NOOR AYESHA,W/O NAZEER PASHA SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462355969 2281343000 KL35971 SMT.RAHAMATHUNNISA W/O MOHAMAD SALEH - 271208 7200 2 LT1 211 0.2400 0 2346 18 1 0 3 1 1826 15.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110321062 0 0 0 1 0 0 0 0 0 0 SMT.RAHAMATHUNNISA,W/O MOHAMAD SALEH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462355981 2274034531 NAJEEBEGAM W/O KHYUM KHAN SHAHEED NAGAR 271208 1600 2 LT1 211 1 0 3996 33 1 0 3 0.9700 0 0 0 0 1390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 52887737 0 0 0 0 0 0 0 0 0 0 NAJEEBEGAM,W/O KHYUM KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462355985 2271343000 AEH1623 SYED RAHEEM KOLAR - 271208 22300 2 LT1 211 3 0 36131 0 1 0 3 1 29973 4661.2400 0 0 0 2712 2026-03-02 0 0 0 2024-07-02 3 0 0 0 0 14005909 0 99999 111115266001 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -173 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356092 2231533000 KL49117 MD. BAKSHU S/O ABDUL MAZEED SHAHEED NAGAR 271208 19800 2 LT1 211 0.2400 0 4226 8 1 0 3 1 1 0 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319738 0 0 0 1 0 0 0 0 0 0 MD. BAKSHU,S/O ABDUL MAZEED SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355968 2181343000 KL33404 MOHAMMAD JAVID S/O MOHAMMAD JAFFAR SHAEED NAGAR 271208 6100 2 LT1 211 0.2400 0 1128 5 1 0 3 1 -41 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115327832 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,S/O MOHAMMAD JAFFAR SHAEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356091 2132209000 KL50732 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 16400 2 LT1 211 0.4600 0 6940 83 1 0 3 1 8054 66.3800 0 0 370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110044891 0 0 0 1 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462355961 2089720955 KL73469 MUTAVALLI S/O MOHAMMED MUSTAFA SHAHEED NAGARA 271208 0 2 LT1 211 1 0 6070 0 1 0 28 1 49464 415.6000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999999 111115414185 0 0 0 0 0 0 0 0 0 0 MUTAVALLI,S/O MOHAMMED MUSTAFA SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355965 2081343000 KL35913 PYAREJAAN W/O SUBAAN SAB - 271208 20000 2 LT1 211 0.2400 0 8122 41 1 0 3 1 2077 25.7100 0 0 1450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112246845 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,W/O SUBAAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356143 2020609000 KL50883 SYED SALEEM S/O . SYED BABU , SHAHIN SHA NAGAR , KOLAR 271208 15200 2 LT1 211 0.4800 0 9185 48 1 0 3 1 1281 14.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110306834 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O . SYED BABU , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462355978 1971343000 KL28542 SHAHEED SHAHANAJ KOLAR - 271208 18300 2 LT1 211 0.1600 0 6840 56 1 0 3 1 1370 10.7400 0 0 2560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110328422 0 0 0 1 0 0 0 0 0 0 SHAHEED SHAHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462355971 1881343000 KL42904 MAQBOOL JAN W/O MOHAMMED JAFFER SAB SHAHEED NAGAR 271208 22200 2 LT1 211 0.4800 0 16625 83 1 0 3 1 2527 21.1700 0 0 3230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100000398636AD 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O MOHAMMED JAFFER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.1200 100 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462355990 1871343000 KL26570 ABDUL GAPARSAB KOLAR - 271208 16800 2 LT1 211 0.2000 0 12676 105 1 0 3 1 110 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115264454 0 0 0 1 0 0 0 0 0 0 ABDUL GAPARSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462356030 1850343000 AEH1212 S.K. PARHANA BEGUM KOLAR - 271208 19200 2 LT1 211 1 0 10847 33 1 0 3 1 1948 16.3000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111113449640 0 0 0 1 0 0 0 0 0 0 S.K. PARHANA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.9600 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462355966 1781343000 KL42987 ALEEM ULLA S/O KALEEM ULLA SHARIFF SHAHEED NAGAR 271208 19400 2 LT1 211 0.9600 0 10658 22 1 0 3 1 774 6.3400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110324392 0 0 0 1 0 0 0 0 0 0 ALEEM ULLA,S/O KALEEM ULLA SHARIFF SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355987 1771343000 KL22438 S.USMAN BEGH S/O SAILAANI BEGH SHAHEED NAGAR 271208 10800 2 LT1 211 0.2400 0 9806 61 1 0 3 1 5989 98.5600 0 0 1570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115327853 0 0 0 1 0 0 0 0 0 0 S.USMAN BEGH,S/O SAILAANI BEGH SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462356082 1681343000 KL44783 R.H. ABDUL SHUKUR S/O HYDER ALI SHAHID NAGAR 271208 11900 2 LT1 211 0.4800 0 14057 48 1 0 3 1 194 10.0100 0 0 2420 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115324613 0 0 0 1 0 0 0 0 0 0 R.H. ABDUL SHUKUR,S/O HYDER ALI SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356094 1671343000 KL17567 SAHEEDA SAHANAZ KOLAR - 271208 19300 2 LT1 211 0.2400 0 9983 80 1 0 3 1 551 6.5400 0 0 2100 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111115268189 0 0 0 1 0 0 0 0 0 0 SAHEEDA SAHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.3900 116 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356131 1571343000 KL11608 SYED JABBAR PASHA KOLAR - 271208 3700 2 LT1 211 0.2400 0 7268 5 1 0 3 1 1671 41.3800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112209716 0 0 0 1 0 0 0 0 0 0 SYED JABBAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356100 1564265658 KL67030 G N MAHAMOOD BAIG S/O LATE G NAWAZ BAIG SHAHEED NAGAR 271208 700 2 LT1 211 2 0 7140 114 1 0 3 1 262 1.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 1000000 111111857110 0 0 0 3 0 0 0 0 0 0 G N MAHAMOOD BAIG,S/O LATE G NAWAZ BAIG SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.4800 116 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1462356081 1481343000 KL39092 WASEEMPASHA S\O ISMAIL SAB S.S.NAGAR 271208 11700 2 LT1 211 0.2400 0 5437 40 1 0 3 1 964 8.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112246842 0 0 0 1 0 0 0 0 0 0 WASEEMPASHA,S\O ISMAIL SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356134 1419813854 KL54799 AKTHAR UNNISA W/O ANWAR SAB 2ND CROSS 271208 17400 2 LT1 211 0.5000 0 6395 35 1 0 3 1 131 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110135687 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O ANWAR SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3900 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356074 1371343000 KL16857 SALEEM BEUG KOLAR - 271208 9400 2 LT1 211 0.2000 0 21667 92 1 0 3 1 0 0 0 0 7820 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.7820 (ignore if paid) 0 99999 111112216293 0 0 0 1 0 0 0 0 0 0 SALEEM BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.9000 179 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462356122 1311650714 KL57844 FARZINA W/O IQBAL PASHA MAIN ROAD 271208 5700 2 LT1 211 1 0 8321 64 1 0 3 1 798 6.1900 0 0 1620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 37877509 0 0 0 1 0 0 0 0 0 0 FARZINA,W/O IQBAL PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.3800 86 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462356101 1231533000 KL48875 FARHANA BEGUM W/O AYAZ AHAMED KHAN SHAHEED NAGAR 271208 19100 2 LT1 211 1 0 10933 38 1 0 3 1 19 0 0 0 270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112229938 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,W/O AYAZ AHAMED KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356058 1181343000 KL34592 NAJEEBEGAM AJEERKALAM - 271208 4300 2 LT1 211 0.2400 0 13477 70 1 0 3 1 594 7.1900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115265482 0 0 0 1 0 0 0 0 0 0 NAJEEBEGAM,AJEERKALAM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356054 1081343000 KL34011 NAWAZ PASHA KOLAR - 271208 18200 2 LT1 211 0.2400 0 9240 78 1 0 3 1 223 1.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115327852 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.3200 62 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356078 0971343000 KL27000 SYED JABBAR PASHA KOLAR - 271208 4100 2 LT1 211 0.2800 0 2593 67 1 0 3 1 360 1.4800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115329787 0 0 0 1 0 0 0 0 0 0 SYED JABBAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.5600 17 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356063 0881343000 KL42905 MAQBOOL JAN W/O MOHAMMED JAFFER SAB SHAHEED NAGAR 271208 10900 2 LT1 211 0.4800 0 7440 46 1 0 3 1 2071 16.5100 0 0 740 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115330578 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O MOHAMMED JAFFER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.9400 15 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356086 0871343000 KL23436 SAJEEDA KOLAR - 271208 20400 2 LT1 211 0.2400 0 6981 8 1 0 3 1 577 4.4400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115265443 0 0 0 1 0 0 0 0 0 0 SAJEEDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356156 0846439171 KL63613 TOUSIF PASHA S/O ZABI ULLA SHAHID NAGAR 271208 1400 2 LT1 211 1 0 8654 127 1 0 3 0.9000 4316 46.9700 0 0 4100 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 52276478 0 0 0 2 0 0 0 0 0 0 TOUSIF PASHA,S/O ZABI ULLA SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.9600 111 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462356032 0792209000 KL50736 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 16000 2 LT1 211 0.4600 0 4821 1 1 0 28 1 6090 50.1000 0 0 1030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110366503 0 0 0 0 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356057 0781343000 KL46193 SYED FAIROZ S/O SYED NAZEER SHAHID NAGAR 271208 4600 2 LT1 211 0.4800 0 9423 21 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112233454 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,S/O SYED NAZEER SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.9400 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356083 0771343000 KL14864 TABASSUM ARA W/O LIYAKATH ALI KHAN , - 271208 21700 2 LT1 211 0.2400 0 11155 200 1 0 3 1 4209 26.3600 0 0 5300 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111115330464 0 0 0 4 0 0 0 0 0 0 TABASSUM ARA,W/O LIYAKATH ALI KHAN , - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.1200 123 2024-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1462356062 0681343000 KL44739 ESHRATH UNNISSA D/O NOORULLA EDGA MOHALLA 271208 2600 2 LT1 211 0.2400 0 4654 128 1 0 3 0.9400 3299 24.6100 0 0 540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52857508 0 0 0 3 0 0 0 0 0 0 ESHRATH UNNISSA,D/O NOORULLA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.7600 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462356088 0671343000 KL17566 SHAHID SAHANAZ KOLAR - 271208 18600 2 LT1 211 0.1600 0 5827 43 1 0 3 1 433 3.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112215611 0 0 0 1 0 0 0 0 0 0 SHAHID SAHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5400 54 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356146 0641438441 KL64225 S NISSAR PASHA S/O ANWAR PASHA SHAHEED NAGAR 271208 1800 2 LT1 211 1 0 5698 62 1 0 3 0.9700 0 3.6000 0 0 1990 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 52304819 0 0 0 0 0 0 0 0 0 0 S NISSAR PASHA,S/O ANWAR PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462356136 0609640469 KL74900 SHAZIA TARANNUM C/O EJAZ KHAN SHAHEED NAGARA 271208 0 2 LT1 211 1 0 2014 86 1 0 3 1 813 4.8800 0 0 770 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111124058571 0 0 0 2 0 0 0 0 0 0 SHAZIA TARANNUM,C/O EJAZ KHAN SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462356085 0571343000 KL14061 S.USMAN BEGUM KOLAR - 271208 9000 2 LT1 211 0.4000 0 21334 160 1 0 3 1 390 1.6500 0 0 1150 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115331186 0 0 0 3 0 0 0 0 0 0 S.USMAN BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.7800 181 2025-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1462356077 0481343000 KL8317 ZAREEN W/O ZAHEER ,KOLAR - 271208 4700 2 LT1 211 0.1600 0 7959 20 1 0 3 1 -93 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112216370 0 0 0 1 0 0 0 0 0 0 ZAREEN,W/O ZAHEER ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6100 42 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356097 0471343000 KL12038 SAYIDABI KOLAR - 271208 6900 2 LT1 211 0.2000 0 9139 35 1 0 3 1 0 1.2900 0 0 1340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115266007 0 0 0 1 0 0 0 0 0 0 SAYIDABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.2700 55 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356080 0381343000 KL7405 IBRAHIM KHAN S/O BASHEER KHAN , SHAHEED NAGAR , KOLAR 271208 2700 2 LT1 211 0.3800 0 2950 8 1 0 3 1 224 1.6000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115265480 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O BASHEER KHAN , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356098 0371343000 KL16856 SALEEM BEUG KOLAR - 271208 9300 2 LT1 211 0.2000 0 6115 5 1 0 3 1 -7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112235489 0 0 0 1 0 0 0 0 0 0 SALEEM BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.9000 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356079 0281343000 KL37126 MASJID-E-MOHAMMEDIA SHAHEED NAGAR, KOLAR. 271208 17200 2 LT1 211 0.9600 0 52969 220 1 0 3 1 2016 6.5700 0 0 1110 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115329744 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,SHAHEED NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356075 0181343000 KL34591 NAJMA BEGAM W/O ABDUL KHAYAM KOLAR 271208 4200 2 LT1 211 0.9600 0 6125 63 1 0 3 1 768 5.3200 0 0 270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115268491 0 0 0 1 0 0 0 0 0 0 NAJMA BEGAM,W/O ABDUL KHAYAM KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462356112 0129212643 KL57843 AMEER JAN S/O SHAIK HUSSAIN MAIN ROAD 271208 10000 2 LT1 211 0.5000 0 3752 8 1 0 3 1 458 5.4400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110367213 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SHAIK HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356076 0081343000 KL31641 MOHMAD JAVEED KOLAR - 271208 7100 2 LT1 211 0.1600 0 5284 22 1 0 3 1 2071 25.4200 0 0 2390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112264747 0 0 0 1 0 0 0 0 0 0 MOHMAD JAVEED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356166 0005109000 KL50734 ASAD ULLA S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 271208 16200 2 LT1 211 0.4600 0 11900 37 1 0 3 1 540 2.9000 0 0 3280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 100004591660D 0 0 0 1 0 0 0 0 0 0 ASAD ULLA,S/O T.M. NOOR ULLA SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5900 80 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356138 1041504111 KP3427 ZAHADA W/O KAREEM PASHA , 1ST MAIN , SHAID NAGER , KOLAR 271208 22700 2 LT5 511 0 1 9190 67 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115330436 0 0 0 1 0 0 0 0 1 0 ZAHADA,W/O KAREEM PASHA , 1ST MAIN , SHAID NAGER , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356037 9777363363 KP3668 RIYAZ PASHA S/O SYED MAHABOOB 3RD CROSS 271208 2100 2 LT5 511 0 1 3446 25 1 0 3 0.6100 0 5.5000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999999 28916657 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,S/O SYED MAHABOOB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462355959 5420034462 KP4263 MOHAMMED TAJ PEER S/O LATE MOHAMMED JAFFER SHAHEED NAGARA 271208 100 2 LT5 511 0 2 736 13 1 0 3 0.8700 391 1.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999999 53285469 0 0 0 0 0 0 0 0 1 0 MOHAMMED TAJ PEER,S/O LATE MOHAMMED JAFFER SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462356153 4454053000 KP1099 SHABEER AHEMED KOLAR SILK REELING 271208 5400 2 LT5 511 0 1 252 12 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999 100007081921 0 0 0 1 0 0 0 0 1 0 SHABEER AHEMED,KOLAR SILK REELING 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462355957 3809496751 KP3620 MOHAMED GHOUSE PEER S/O MOHAMMED JAFFAR SAB 1ST MAIN 2ND CROSS 271208 10300 2 LT5 511 0 1 26862 195 1 0 3 1 58 0 0 0 1970 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100007052588 0 0 0 2 0 0 0 0 1 0 MOHAMED GHOUSE PEER,S/O MOHAMMED JAFFAR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462356025 3371053000 KP2792 SALEEM BAIG S/O USMAN BAIG SHAHEED NAGAR,KOLAR 271208 8900 2 LT5 511 0 2 16740 88 1 0 3 1 75 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115329746 0 0 0 2 0 0 0 0 1 0 SALEEM BAIG,S/O USMAN BAIG SHAHEED NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462356042 2652484592 KP4325 AMJAD PASHA S/O KAREEM PASHA SHAHEED NAGARA 271208 0 2 LT5 511 0 5 11475 281 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 0 22400878 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,S/O KAREEM PASHA SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3910 2 1462356157 9937515769 KL68497 RELIANCE JIO INFO COMM LIMITED GOKUL COLLAGE ROAD SHAHID NAGARA 271208 600 2 LT3A 311 2 0 13500 218 1 0 3 0.9300 3 1 0 0 10500 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.10500 (ignore if paid) 0 1000000 52892639 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFO COMM LIMITED,GOKUL COLLAGE ROAD SHAHID NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462356066 9870053000 KL11934 IMTHIYAAZ KOLAR - 271208 17500 2 LT3A 311 0.1600 0 1125 14 1 0 3 1 2701 21.8200 0 0 630 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115264435 0 0 0 1 0 0 0 0 1 0 IMTHIYAAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356144 5966684807 KL61026 SADIQ PASHA S/O MOHAMMED JAMEER SHAHID NAGAR 271208 7900 2 LT3A 311 0.2400 0 2443 0 1 0 28 1 9883 74.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115265476 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O MOHAMMED JAMEER SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355955 4523981642 KL61282 M S IMRAN PASHA S/O MOHAMMED SALEHA 1ST MAIN 271208 20800 2 LT3A 311 0.2400 0 2879 33 1 0 3 0.9600 0 0 0 0 590 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.590 (ignore if paid) 0 999999 37614942 0 0 0 0 0 0 0 0 1 0 M S IMRAN PASHA,S/O MOHAMMED SALEHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462355991 4399174950 KL61281 M S IMRAN PASHA S/O MOHAMMED SALEHA 1ST MAIN 271208 20600 2 LT3A 311 0.2400 0 7099 50 1 0 3 0.7500 0 8.4700 0 0 4930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 38117325 0 0 0 0 0 0 0 0 1 0 M S IMRAN PASHA,S/O MOHAMMED SALEHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462356022 2970053000 KL32923 SYAD ABDUL GUPAR S/O SYAD BASHA SAB - 271208 16700 2 LT3A 311 0.4800 0 799 3 1 0 3 0 241 1.0300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14005909 0 999 100000419303 0 0 0 0 0 0 0 0 0 0 SYAD ABDUL GUPAR,S/O SYAD BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355977 1970053000 KL34818 AKTHARVULLASHARIF KOLAR - 271208 10500 2 LT3A 311 0.1600 0 232 1 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111113449614 0 0 0 1 0 0 0 0 1 0 AKTHARVULLASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462356087 0970053000 KL22527 MAHMAD SALIM S/O MAHAMAD SALIM KOLAR 271208 20700 2 LT3A 311 0.1600 0 1711 1 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112229472 0 0 0 1 0 0 0 0 1 0 MAHMAD SALIM,S/O MAHAMAD SALIM KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462356056 9971343000 KL33403 MOHAMMAD JAVID KOLAR - 271208 6300 2 LT1 211 0.2400 0 5069 1 1 0 3 1 53 0 0 0 880 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112216295 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356060 9871343000 KL33034 AMEENABI KOLAR - 271208 14300 2 LT1 211 0.2400 0 7972 56 1 0 3 1 117 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115268493 0 0 0 1 0 0 0 0 0 0 AMEENABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.5700 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356140 9829722826 KL70492 SEYED MOHAMMED SHOQIB S/O SYED ABDUAL GAFOOR SHAEED NAGAR 271208 400 2 LT1 211 1 0 5362 105 1 0 3 0.9000 130 1 0 0 3890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 53022998 0 0 0 2 0 0 0 0 0 0 SEYED MOHAMMED SHOQIB,S/O SYED ABDUAL GAFOOR SHAEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.9700 115 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462356015 9781343000 KL42908 MAQBUL JAN W/O MOHAMMED JAFFER SHAHEED NAGAR 271208 10400 2 LT1 211 0.4800 0 10758 51 1 0 3 1 -340 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111110131568 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,W/O MOHAMMED JAFFER SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.0900 116 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356053 9771343000 KL24135 CHOTE SAB KOLAR - 271208 15500 2 LT1 211 0.2400 0 10240 32 1 0 3 1 -7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115266517 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356106 9716494411 KL65907 NAGINA TAJ W/O SHAFFI ULLA SHAHEED NAGAR 271208 1500 2 LT1 211 1 0 1928 6 1 0 3 1 2 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 1000000 111111750049 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O SHAFFI ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356033 9681343000 KL47361 WASEEM PASHA S/O ISMAIL SAB SHAHEED NAGAR 271208 11600 2 LT1 211 0.2400 0 5554 38 1 0 3 1 188 1 0 0 1380 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115268190 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O ISMAIL SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.6200 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356055 9671343000 KL19863 ANJU BEGUM KOLAR - 271208 3400 2 LT1 211 0.2000 0 8201 53 1 0 3 1 0 1 0 0 1130 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112266330 0 0 0 1 0 0 0 0 0 0 ANJU BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356061 9571343000 KL17565 SHAHID SAHANAZ KOLAR - 271208 18500 2 LT1 211 0.1600 0 4539 58 1 0 3 1 1160 8.1900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112233452 0 0 0 1 0 0 0 0 0 0 SHAHID SAHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356035 9481343000 KL8406 BASHEER KOLAR - 271208 6800 2 LT1 211 0.2000 0 11175 5 1 0 3 1 -29 0 0 0 190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.190 (ignore if paid) 0 999999 111115329642 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356059 9471343000 KL14058 BASHA SAB KOLAR - 271208 13600 2 LT1 211 0.2400 0 11491 79 1 0 3 1 -43 0 0 0 3890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111115329643 0 0 0 1 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356031 9381343000 KL39100 WASEEMPASHA S\O ISMAIL SAB S.S.NAGAR 271208 11800 2 LT1 211 0.2400 0 9617 54 1 0 3 1 2 0 0 0 2480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112233498 0 0 0 1 0 0 0 0 0 0 WASEEMPASHA,S\O ISMAIL SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462356064 9371343000 KL12970 SYED UNNISA KOLAR - 271208 11300 2 LT1 211 0.2400 0 1747 0 1 0 28 1 -131 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 1E7713118090 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356034 9281343000 KL39550 ZIAULLA S/O SATTAR SHAHID NAGAR,KOLAR 271208 15000 2 LT1 211 0.2400 0 7553 91 1 0 3 1 4535 44.3400 0 0 1700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115268192 0 0 0 1 0 0 0 0 0 0 ZIAULLA,S/O SATTAR SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.0300 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356065 9271343000 KL11108 IMTHIAZ KOLAR - 271208 17600 2 LT1 211 0.8400 0 7923 117 1 0 3 1 8 4.0600 0 0 1090 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115331201 0 0 0 1 0 0 0 0 0 0 IMTHIAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356038 9181343000 KL37581 ASLAM PASHA S/O AMEER JAN SHAHID NAGAR,KOLAR 271208 12200 2 LT1 211 0.4800 0 5807 75 1 0 3 1 1381 15.7500 0 0 2640 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115324643 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER JAN SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2800 64 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462355950 9081343000 KL31471 TOUSIF PASHA KOLAR - 271208 21600 2 LT1 211 0.1600 0 9559 51 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112233552 0 0 0 1 0 0 0 0 0 0 TOUSIF PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2025-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355951 9079993948 KL69639 SHAMEEM TAJ W/O ZIA ULLA KHAN SHAHEED NAGAR 271208 500 2 LT1 211 1 0 1811 68 1 0 3 1 0 0 0 0 1810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1810 (ignore if paid) 0 0 111122302025 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O ZIA ULLA KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.3100 120 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1462356090 9014287910 KL71373 FARZEENA W/O NAWAZ NEAR URDU SCHOOL 271208 0 2 LT1 211 1 0 4354 118 1 0 3 0.9600 808 3.2900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999999 53251538 0 0 0 3 0 0 0 0 0 0 FARZEENA,W/O NAWAZ NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462355963 8971343000 KL33402 MOHAMMAD JAVID KOLAR - 271208 6000 2 LT1 211 0.2400 0 2430 1 1 0 3 1 2076 16.9800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115329364 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356149 8909833000 KL40715 HEAD MASTER GOVERNMENT URDU IP SCHOOL SHAHEED NAGAR 271208 16900 2 LT1 211 0.2400 0 1118 20 1 0 3 1 -4316 0 0 0 530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112266335 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVERNMENT URDU IP SCHOOL SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462355964 8871343000 KL26448 JAMEER KOLAR - 271208 20100 2 LT1 211 0.4000 0 8366 49 1 0 3 1 682 4.1100 0 0 3600 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111115266032 0 0 0 1 0 0 0 0 0 0 JAMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.6300 94 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462355948 8781343000 KL44973 R.H. ABDUL SHUKUR S/O HYDER ALI SHAHID NAGAR 271208 12800 2 LT1 211 0.4800 0 13848 99 1 0 2 0 4059 33.6400 0 0 3820 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111115329679 0 0 0 0 0 0 0 0 0 0 R.H. ABDUL SHUKUR,S/O HYDER ALI SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.3900 91 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355958 8771343000 KL23979 ANWAR SAB KOLAR - 271208 17300 2 LT1 211 0.1600 0 11610 84 1 0 3 1 219 1.7400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115265485 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356108 8699731977 KL58504 G BABU S/O GHOUSE PEER NEAR MOHAMMADIYA 271208 7400 2 LT1 211 1 0 1842 39 1 0 3 1 1210 13.0900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 38117157 0 0 0 1 0 0 0 0 0 0 G BABU,S/O GHOUSE PEER NEAR MOHAMMADIYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462355953 8681343000 KL47360 WASEEM PASHA S/O ISMAIL SAB SHAHEED NAGAR 271208 11500 2 LT1 211 0.2400 0 5102 50 1 0 3 1 394 2.7400 0 0 1450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112216373 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O ISMAIL SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3700 34 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355960 8671343000 KL19862 ANJU BEGUM KOLAR - 271208 3300 2 LT1 211 0.2000 0 10647 49 1 0 3 1 165 0 0 0 2840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111115324644 0 0 0 1 0 0 0 0 0 0 ANJU BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.4400 97 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462355979 8655571573 KL57805 KHADEER AHMED SHAHID NAGAR 271208 900 2 LT1 211 0.5000 0 5562 20 1 0 3 0.9700 -6 2.6300 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28796233 0 0 0 0 0 0 0 0 0 0 KHADEER AHMED,SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462355993 8643571861 KL53280 AMEER JAN S/O . MOHIDIN BAIG SHAHEED NAGAR 271208 7600 2 LT1 211 0.5000 0 7538 138 1 0 3 1 0 2.5900 0 0 2170 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110140187 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O . MOHIDIN BAIG SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462355949 8581343000 KL8749 MOHAMMAD SHARIF MOHAMMAD SHARIF KOLAR 271208 8100 2 LT1 211 0.2000 0 15562 128 1 0 3 1 887 7.5700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112233561 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIF,MOHAMMAD SHARIF KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.7400 104 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462355952 8571343000 KL12305 MD.SHARIFF KOLAR - 271208 8200 2 LT1 211 0.2000 0 9405 0 1 0 3 1 8486 552.8700 0 0 0 2712 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14005909 0 9999 111115264438 0 0 0 0 0 0 0 0 0 0 MD.SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356142 8481343000 KL9012 AMEER JAN KOLAR - 271208 9900 2 LT1 211 0.1200 0 22388 93 1 0 3 1 151 1.8100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112215636 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.1800 160 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356115 8471343000 KL13151 SYED SAHANAZ KOLAR - 271208 18700 2 LT1 211 0.1600 0 5507 64 1 0 3 1 3183 26.1400 0 0 400 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115324666 0 0 0 1 0 0 0 0 0 0 SYED SAHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356119 8381343000 KL9896 AMEER JAN KOLAR - 271208 10100 2 LT1 211 0.1200 0 7787 3 1 0 3 1 -45 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111115329682 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5200 57 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356145 8371343000 KL13574 SYED JABBAR PASHA KOLAR - 271208 4000 2 LT1 211 0.2000 0 2563 20 1 0 3 1 249 1.7300 0 0 510 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115324676 0 0 0 1 0 0 0 0 0 0 SYED JABBAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462356118 8281343000 KL39549 ZIAULLA S/O SATTAR SHAHID NAGAR,KOLAR 271208 15100 2 LT1 211 0.2400 0 9230 5 1 0 3 1 -47 0 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115331142 0 0 0 1 0 0 0 0 0 0 ZIAULLA,S/O SATTAR SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.6400 66 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356137 8271343000 KL11288 MEHARUNNISA KOLAR - 271208 7500 2 LT1 211 0.2400 0 8567 39 1 0 3 1 506 4.0800 0 0 1370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112246508 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356124 8181343000 KL35951 SHAFFIULLA S/O HAIDER SAB - 271208 8600 2 LT1 211 0.2400 0 10188 37 1 0 3 1 780 6.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112216291 0 0 0 1 0 0 0 0 0 0 SHAFFIULLA,S/O HAIDER SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356120 8081343000 KL29707 ABDUL SUBAN SAB KOLAR - 271208 13500 2 LT1 211 0.2000 0 3581 30 1 0 3 1 148 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112230795 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.1400 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462356160 7971343000 KL35221 MUNIR AHAMED S/O SAYED DADUSAB - 271208 5200 2 LT1 211 0.2400 0 6011 0 1 0 3 0 8491 566.3100 0 0 0 2712 2026-03-02 0 0 0 2025-07-02 0 0 0 0 0 14005909 0 9999 100000421202 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED,S/O SAYED DADUSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356099 7924550769 KL76759 SAB JAN S/O ABDUL GAFOOR SHAHEED NAGAR KOLAR 271208 0 2 LT1 211 1 0 585 23 1 0 3 1 1121 13.2800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 999999 1B1115992707 0 0 0 1 0 0 0 0 0 0 SAB JAN,S/O ABDUL GAFOOR SHAHEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356165 7871343000 KL26260 K.BASHA KOLAR - 271208 21300 2 LT1 211 0.2400 0 7966 113 1 0 3 1 2746 21.3600 0 0 4140 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115327936 0 0 0 2 0 0 0 0 0 0 K.BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.5100 89 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462356126 7781343000 KL44972 R.H. ABDUL SHUKUR S/O HYDER ALI SHAHID NAGAR 271208 12700 2 LT1 211 0.4800 0 10352 40 1 0 3 1 1224 9.6600 0 0 740 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112216409 0 0 0 1 0 0 0 0 0 0 R.H. ABDUL SHUKUR,S/O HYDER ALI SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356159 7771343000 KL15646 SHAMSHEER ALI KOLAR - 271208 2300 2 LT1 211 0.4800 0 6054 44 1 0 3 0.8900 -4 0 0 0 1930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52980621 0 0 0 1 0 0 0 0 0 0 SHAMSHEER ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 159.0700 175 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462356129 7681343000 KL47289 NAYEEM TAJ W/O AKBAR SHAHEED NAGAR 271208 13000 2 LT1 211 0.4800 0 17169 82 1 0 3 1 4 0 0 0 180 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115265457 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O AKBAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356161 7671343000 KL17086 VAZEER PASHA KOLAR - 271208 20300 2 LT1 211 0.2000 0 7820 36 1 0 3 1 1548 11.6100 0 0 1220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111112233545 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.0300 11 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356121 7581343000 KL8748 MD.SHARIFF KOLAR - 271208 8000 2 LT1 211 0.2000 0 17131 84 1 0 3 1 161 1 0 0 4650 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111112230773 0 0 0 2 0 0 0 0 0 0 MD.SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462356164 7571343000 KL19968 SABJAN SAB KOLAR - 271208 15800 2 LT1 211 0.2000 0 2390 0 1 0 3 1 -65 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112229936 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356111 7494313707 KL61807 ZAHADA W/O KAREEEM PASHA MAIN ROAD 271208 18100 2 LT1 211 0.5000 0 7116 122 1 0 3 0.9600 -5 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 39823200 0 0 0 3 0 0 0 0 0 0 ZAHADA,W/O KAREEEM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.4600 94 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462356123 7481343000 KL9852 AYAFF PASHA KOLAR - 271208 13100 2 LT1 211 0.1600 0 22513 158 1 0 3 1 423 3.3200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112235569 0 0 0 1 0 0 0 0 0 0 AYAFF PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.1000 160 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356162 7471343000 KL13150 SYED SAHANAZ KOLAR - 271208 19000 2 LT1 211 0.1600 0 6500 54 1 0 3 1 1622 12.4000 0 0 990 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112230797 0 0 0 1 0 0 0 0 0 0 SYED SAHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462356128 7381343000 KL9098 SAMJAN KOLAR - 271208 12300 2 LT1 211 0.2000 0 19709 29 1 0 3 1 614 7.4500 0 0 2580 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115330575 0 0 0 1 0 0 0 0 0 0 SAMJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 223.3100 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462356158 7371343000 KL12850 BABU KOLAR - 271208 22600 2 LT1 211 0.2400 0 23529 117 1 0 3 1 270 2.1800 0 0 930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115265397 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.6600 150 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462356130 7330343000 KL24067 JAHEED BAGUM KOLAR - 271208 20500 2 LT1 211 0.4000 0 7842 82 1 0 3 1 0 6.4000 0 0 1600 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112215763 0 0 0 1 0 0 0 0 0 0 JAHEED BAGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.1300 12 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462356125 7281343000 KL39548 ZIAULLA S/O SATTAR SHAHID NAGAR,KOLAR 271208 14900 2 LT1 211 0.2400 0 10295 65 1 0 2 0 863 6.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112235514 0 0 0 0 0 0 0 0 0 0 ZIAULLA,S/O SATTAR SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.0500 52 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462356163 7271343000 KL12845 PYARE JAN KOLAR - 271208 19900 2 LT1 211 0.1600 0 4698 33 1 0 3 1 87 1.0200 0 0 1310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115266787 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462356003 3671343000 KL18378 N.NIZAM KOLAR - 271208 3600 2 LT1 211 0.2400 0 14232 15 1 0 3 1 527 2.3000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005909 0 99999 111112235574 0 0 0 1 0 0 0 0 0 0 N.NIZAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2