1462354082 5328633000 KL42389 MUNNA SHAHEED NAGAR KOLAR 271212 7500 2 LT1 211 0.2400 0 8184 60 1 0 3 1 9 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115330512 0 0 0 1 0 0 0 0 0 0 MUNNA,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 56.5700 62 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354096 5318633000 KL19350 SAMIULLA KOLAR - 271212 5600 2 LT1 211 0.1600 0 18034 40 1 0 3 1 -78 0 0 0 770 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115324611 0 0 0 1 0 0 0 0 0 0 SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.7400 121 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354125 5286209962 KL60481 SHABANA W/O, ASLAM KHAN SHAHID NAGAR 271212 8000 2 LT1 211 0.4800 0 7807 66 1 0 3 1 365 2.4600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110217655 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O, ASLAM KHAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354083 5229429579 KL68665 NAZEER S/O AMEER BAIG SHAHID NAGAR 271212 12800 2 LT1 211 1 0 3557 39 1 0 3 0.9100 1442 11.0700 0 0 1260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 52957678 0 0 0 2 0 0 0 0 0 0 NAZEER,S/O AMEER BAIG SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462354088 5228633000 KL43326 SHAIK ISMAIL SHAHEED NAGAR , KOLAR 271212 5400 2 LT1 211 0.2000 0 7967 61 1 0 3 1 7580 56.3200 0 0 1870 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110185725 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,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 23.7700 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354102 5218633000 KL13186 ZAKIYA BEGUM KOLAR - 271212 20600 2 LT1 211 0.1600 0 12500 83 1 0 3 1 -6 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115329647 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3000 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354112 5101533000 KL49007 AMJAD PASHA S/O ABDUL WAHAB SHAHEED NAGAR, KOLAR 271212 7200 2 LT1 211 1 0 26085 114 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112230552 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL WAHAB SHAHEED NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.7100 115 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354250 5055039000 KL50928 FAIYZA AHAMMED S/O, ABDUL SHUKUR ,SHAID NAGAR 271212 15000 2 LT1 211 0.2400 0 3465 53 1 0 3 1 833 6.6800 0 0 1910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111111713011 0 0 0 1 0 0 0 0 0 0 FAIYZA AHAMMED,S/O, ABDUL SHUKUR ,SHAID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354094 5028633000 KL34322 MOHABOOB PASHA KOLAR - 271212 18400 2 LT1 211 0.2400 0 9618 46 1 0 3 1 657 5.6500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115265407 0 0 0 1 0 0 0 0 0 0 MOHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.8700 42 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354190 4946080096 KL54836 SHAHNAZ W/O ALLI JAN 1ST MAIN 1ST CROSS 271212 18900 2 LT1 211 0.2400 0 8939 70 1 0 2 0 216 1.6200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 9999 111110432826 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O ALLI JAN 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.9800 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 2 1462354107 4918633000 KL35802 FAYAZ AHAMED S.O ABDUL SHUKAR SHAID NAGAR 271212 14100 2 LT1 211 0.1800 0 22023 82 1 0 3 1 1085 8.0200 0 0 850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115331344 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S.O ABDUL SHUKAR SHAID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.2900 38 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354098 4818633000 KL34764 ZAHEER KHAN KOLAR - 271212 12300 2 LT1 211 0.2400 0 2609 0 1 0 28 1 5191 46.9900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112229909 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,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 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354106 4706510667 KL55875 JABEEN TAJ S/O SHAFIULLA 1ST CROSS 271212 10300 2 LT1 211 0.5000 0 8509 36 1 0 3 0.7000 19 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 28917010 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,S/O SHAFIULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462354126 4685316521 KL68047 IRFAN KHAN S/O EJAZ KHAN SHAHEED NAGARA 271212 13500 2 LT1 211 1 0 3006 29 1 0 3 0.9500 -743 0 0 0 650 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52885931 0 0 0 0 0 0 0 0 0 0 IRFAN KHAN,S/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 53.5100 59 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462354097 4518633000 KL24109 ANWAR KHAN KOLAR - 271212 8100 2 LT1 211 0.3200 0 5942 20 1 0 3 1 54 0 0 0 1980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115264426 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354244 4352603767 KL53561 MOHAMMED SALEEM S/O MOHAMMED JANI 3RD CROSS 271212 1900 2 LT1 211 0.5000 0 12092 79 1 0 3 1 3696 30.2800 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110355188 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM,S/O MOHAMMED JANI 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.8600 89 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462354241 4351126430 KL59228 ZAHEER KHAN S/O SHAFI ULLA KHAN 1ST MAIN,4TH CROSS 271212 12400 2 LT1 211 1 0 10142 112 1 0 3 1 307 3.6500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110216794 0 0 0 1 0 0 0 0 0 0 ZAHEER KHAN,S/O SHAFI ULLA KHAN 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.5100 130 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354081 4328633000 KL43210 EJAZ KHAN S/O BASHEER KHAN SHAHID NAGAR 271212 16300 2 LT1 211 0.2400 0 6119 71 1 0 3 1 1339 11.7700 0 0 590 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112235260 0 0 0 1 0 0 0 0 0 0 EJAZ KHAN,S/O BASHEER KHAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354120 4230843000 H BASHA S/O ASAN BEAG SHAHEED NAGAR KOLAR 271212 8600 2 LT1 211 0.2800 0 8029 45 1 0 3 1 9628 78.2500 0 0 250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110219214 0 0 0 1 0 0 0 0 0 0 H BASHA,S/O ASAN BEAG 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354121 4228633000 KL43342 MANSOOR PASAH S/O DADU SAB SHANTI NAGAR 271212 5900 2 LT1 211 0.2400 0 8991 15 1 0 3 1 -19 0 0 0 120 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115331199 0 0 0 1 0 0 0 0 0 0 MANSOOR PASAH,S/O DADU SAB SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354127 4218633000 KL14027 ANSAR PASHA S/O MAKBUL SAB SHAHEED NAGER KOLAR - 271212 19300 2 LT1 211 0.1600 0 17877 72 1 0 3 1 1425 16.8600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112209693 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MAKBUL SAB SHAHEED NAGER KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354231 4128633000 KL8369 RAUBA KOLAR - 271212 9300 2 LT1 211 0.2000 0 18807 140 1 0 3 1 117 0 0 0 6300 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111112246540 0 0 0 1 0 0 0 0 0 0 RAUBA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.0700 154 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354101 4101533000 KL48379 SYED GAFFAR S/O JAKKUR SAB SHAHEED NAGAR 271212 15300 2 LT1 211 0.2400 0 2376 0 1 0 28 1 4 0 0.1300 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005911 0 99999 111115330492 0 0 0 0 0 0 0 0 0 0 SYED GAFFAR,S/O JAKKUR 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 0 10 2023-08-07 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354242 4034448850 KL61715 SHAHEEN TAJ W/O JAVEED KHAN 1ST MAIN ROAD 271212 8500 2 LT1 211 1 0 5757 61 1 0 2 0 -85 0 0 0 1780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100006188740D 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O JAVEED KHAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354183 4028633000 KL39448 FAREEDA BEGUM W/O PYARE JAN SHAHEED NAGAR,KOLAR 271212 19100 2 LT1 211 0.2400 0 6903 53 1 0 3 1 3790 25.8300 0 0 390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115331169 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O PYARE JAN 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 23.9400 34 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354226 3920843000 AZMATH ULLA S/O H BASHA SHAHEED NAGAR KOLAR - 271212 8800 2 LT1 211 0.2800 0 8889 45 1 0 3 1 2880 34.0100 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110401414 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O H BASHA 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 62.6200 69 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354233 3918633000 KL37931 AZAMATH ULLA S/O SHUKUR SAB SHAHEED NAGAR,KOLAR 271212 10500 2 LT1 211 0.2400 0 1999 0 1 0 28 1 128 1 0 0 1820 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111112432838 0 0 0 0 0 0 0 0 0 0 AZAMATH ULLA,S/O SHUKUR SAB 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 51.7200 57 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354184 3832029739 KL56149 ANSAR BAIG PACHA BAIG NO 1733/1 271212 1500 2 LT1 211 0.5000 0 8215 83 1 0 3 0.8300 584 3.7400 0 0 2180 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 28943592 0 0 0 2 0 0 0 0 0 0 ANSAR BAIG,PACHA BAIG NO 1733/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0700 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462354271 3818633000 KL37809 JABEEN TAJ W/O SHAFIULLA SHAHEED NAGAR,KOLAR 271212 10100 2 LT1 211 0.2400 0 8930 56 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110112533 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SHAFIULLA 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 67.9000 75 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462354093 3718633000 KL35219 TASEENA KANAM KOLAR - 271212 15900 2 LT1 211 0.2400 0 9232 68 1 0 3 1 238 1.2600 0 0 1220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112216422 0 0 0 1 0 0 0 0 0 0 TASEENA KANAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354124 3576848934 KL69168 H BASHA S/O ASAN BEAG SHAHEED NAGARA 271212 8700 2 LT1 211 1 0 865 1 1 0 3 0.9700 1016 10.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 52893309 0 0 0 0 0 0 0 0 0 0 H BASHA,S/O ASAN BEAG SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462354225 3528633000 KL47512 H.BASHA S/O HUSEEN BEG SHAHEED NAGARA 271212 8900 2 LT1 211 0.4800 0 19088 42 1 0 3 1 11044 90.1700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 100000426072ND 0 0 0 1 0 0 0 0 0 0 H.BASHA,S/O HUSEEN BEG 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 1 2 1462354090 3518633000 KL18834 GANGAMMA KOLAR - 271212 17300 2 LT1 211 0.2000 0 8426 30 1 0 3 1 148 1 0 0 1680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 111110194454 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354091 3418633000 KL23791 ASLAM KHAN KOLAR - 271212 9100 2 LT1 211 0.2400 0 6639 30 1 0 3 1 221 1.5300 0 0 1680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115327854 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354267 3328633000 KL44194 FAYAZ ULLA SHARIFF S/O R.AHMED SHARIFF SHAHEED NAGAR 271212 4700 2 LT1 211 0.2400 0 6695 44 1 0 3 1 283 1.6700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112229951 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA SHARIFF,S/O R.AHMED 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 21.7300 32 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354095 3318633000 KL17532 BABU KOLAR - 271212 18300 2 LT1 211 0.2400 0 5325 29 1 0 3 1 121 1 0 0 230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115329649 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 15.3400 25 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354266 3228633000 KL42122 ABDUL JABBAR SAB SHAHID NAGAR - 271212 13700 2 LT1 211 0.5000 0 6466 15 1 0 3 1 232 2.7000 0 0 2480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115327887 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR 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 51.6400 57 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354089 3218633000 KL13166 PYARE JAN KOLAR - 271212 17100 2 LT1 211 0.2000 0 12100 85 1 0 3 1 22 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 1000000 111115265962 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 80.9400 89 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354224 3128633000 KP1786 SHAIK BASHA S\O KASIM SAB UPPAR MAKAN SHAHID NAGAR 271212 2600 2 LT1 211 0 1 8233 12 1 0 3 1 -142 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115261029 0 0 0 1 0 0 0 0 1 0 SHAIK BASHA,S\O KASIM SAB UPPAR MAKAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354104 3101533000 KL48378 SYED GAFFAR S/O JAKKUR SAB SHAHEED NAGAR 271212 15200 2 LT1 211 0.2400 0 3752 0 1 0 2 0 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115331429 0 0 0 0 0 0 0 0 0 0 SYED GAFFAR,S/O JAKKUR 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354268 3028633000 KL39125 SHABIR AHAMA S\O ABDULJABAR SHAHEED NAGAR 271212 2800 2 LT1 211 0.2400 0 12779 0 1 0 28 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115324646 0 0 0 0 0 0 0 0 0 0 SHABIR AHAMA,S\O ABDULJABAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.7000 46 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 1462354092 2918633000 KL34085 NAYAJ KOLAR - 271212 16400 2 LT1 211 0.2400 0 19594 100 1 0 3 1 -96 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112235255 0 0 0 1 0 0 0 0 0 0 NAYAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 179.1800 197 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354212 2718633000 KL26777 SHAHIN TAJ KOLAR - 271212 8400 2 LT1 211 0.2400 0 11904 39 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112234034 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354142 2646957021 KL77416 SHAHABASHZ BABA C/O AHMED PASHA SHAHID NAGARA 271212 11100 2 LT1 211 1 0 521 36 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 A8737924 0 0 0 1 0 0 0 0 0 0 SHAHABASHZ BABA,C/O AHMED PASHA SHAHID 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 1 0 0 0.7700 2 1462354243 2628431407 KL76760 SAB JAN S/O ABDUL GAFOOR2 SHAHEED NAGAR KOLAR 271212 4100 2 LT1 211 1 0 497 45 1 0 3 0.7500 2574 19.6900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999 A9335474 0 0 0 2 0 0 0 0 0 0 SAB JAN,S/O ABDUL GAFOOR2 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 1 0 0 1.6200 2 1462354186 2622308623 KL68248 AZMATH S/O ABDUL SHUKUR SAB SHAHID NAGAR 271212 10400 2 LT1 211 0.5000 0 2796 66 1 0 3 0.9600 713 5.2200 0 0 820 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52865279 0 0 0 1 0 0 0 0 0 0 AZMATH,S/O ABDUL SHUKUR 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 33.9100 44 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462354211 2618633000 KL22912 ANWAR KHAN KOLAR - 271212 13000 2 LT1 211 0.2400 0 8159 69 1 0 3 1 1 0 0 0 1430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115327923 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354239 2528633000 KL44470 ANWAR KHAN S/O KAREEM KHAN SHAHEED NAGAR 271212 1000 2 LT1 211 0.2400 0 11094 3 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112215736 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O KAREEM 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 35.6100 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354210 2518633000 KL20404 ATHAULLA S/O ABDUL-ISHUKAR-SAB SHAHIDNAGAR 271212 2000 2 LT1 211 0.5600 0 8208 31 1 0 3 1 39 1 0 0 1000 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115330487 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O ABDUL-ISHUKAR-SAB SHAHIDNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1800 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354240 2428633000 KL42518 SMT.THAHSEENA KHANAUM W/O EJAZ KHAN SHAHID NAGAR 271212 16000 2 LT1 211 0.2400 0 6379 32 1 0 3 1 434 3.2900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115268549 0 0 0 1 0 0 0 0 0 0 SMT.THAHSEENA KHANAUM,W/O EJAZ KHAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354161 2362315656 KL67840 HASEENA BEGUM W/O SHABEER AHMED SHAHEED NAGARA 271212 13600 2 LT1 211 1 0 2685 35 1 0 3 0.7500 593 4.9600 0 0 220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.220 (ignore if paid) 0 999999 52885996 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,W/O SHABEER AHMED SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462354237 2353031253 KL59797 THASINA KHANUM W/O EJAZ KHAN 5TH CROSS 271212 15400 2 LT1 211 1 0 4039 13 1 0 3 0.9200 58 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 39068456 0 0 0 0 0 0 0 0 0 0 THASINA KHANUM,W/O EJAZ KHAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2024-05-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462354204 2328633000 KL44209 FAYAZ ULLA SHARIFF S/O R.AHMED SHARIFF SHAHEED NAGAR 271212 4800 2 LT1 211 0.2400 0 8841 32 1 0 2 0 313 3.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 9999 111112246852 0 0 0 0 0 0 0 0 0 0 FAYAZ ULLA SHARIFF,S/O R.AHMED 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 43.4500 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 2 1462354222 2318633000 KL17531 BABU KOLAR - 271212 18200 2 LT1 211 0.8400 0 6859 12 1 0 3 1 -43 0 0 0 500 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115329343 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 43.9600 54 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354253 2228633000 KL42672 ZAHEEDA TAJ W/O KALEEMULLA SHAHINSHA NAGAR 271212 9900 2 LT1 211 0.2400 0 2609 0 1 0 3 1 -10 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115331394 0 0 0 1 0 0 0 0 0 0 ZAHEEDA TAJ,W/O KALEEMULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6300 57 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 1462354188 2218633000 KL13325 AKBAR BEGUM KOLAR - 271212 6000 2 LT1 211 0.2400 0 6042 68 1 0 3 1 505 3.9600 0 0 770 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110214092 0 0 0 1 0 0 0 0 0 0 AKBAR BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354252 2128633000 KL39896 ZAHEER KHAN S/O RAFIULLA KHAN SHAHID NAGAR,KOLAR 271212 12500 2 LT1 211 0.2400 0 9637 45 1 0 3 1 41 0 0 0 2120 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115268166 0 0 0 1 0 0 0 0 0 0 ZAHEER KHAN,S/O RAFIULLA KHAN 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 88.4400 97 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354185 2118633000 KL14156 ALLA KUKSHE KOLAR - 271212 2100 2 LT1 211 0.2400 0 14615 52 1 0 3 1 194 1.6300 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112234079 0 0 0 1 0 0 0 0 0 0 ALLA KUKSHE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354146 1585220051 KL59993 PASHA S/O AMEER BAIG SHAHID NAGAR 271212 11600 2 LT1 211 0.2400 0 9081 27 1 0 3 1 -15 0 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112209633 0 0 0 1 0 0 0 0 0 0 PASHA,S/O AMEER BAIG SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2025-12-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354203 1528633000 KL45094 ANSAR BAIG S/O PAACHA BAIG SHAHID NAGAR 271212 1200 2 LT1 211 0.4800 0 9100 58 1 0 3 1 560 4.7400 0 0 2810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111115261025 0 0 0 1 0 0 0 0 0 0 ANSAR BAIG,S/O PAACHA BAIG SHAHID NAGAR 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354223 1518633000 KL17825 ILIYAS KHAN KOLAR - 271212 17200 2 LT1 211 0.1600 0 8689 51 1 0 3 1 3343 26.3800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115265424 0 0 0 1 0 0 0 0 0 0 ILIYAS KHAN,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 2 1462354202 1428633000 KL42517 SMT.THAHSEENA KHANAUM W/O EJAZ KHAN SHAHID NAGAR 271212 16100 2 LT1 211 0.2400 0 7982 72 1 0 3 1 54 0 0 0 50 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110351135 0 0 0 1 0 0 0 0 0 0 SMT.THAHSEENA KHANAUM,W/O EJAZ KHAN SHAHID NAGAR 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354227 1418633000 KL14661 KHADAR BEGUM KOLAR - 271212 6700 2 LT1 211 0.2400 0 18343 137 1 0 3 1 5820 68.0500 0 0 6950 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.6950 (ignore if paid) 0 99999 111112209671 0 0 0 1 0 0 0 0 0 0 KHADAR BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.2600 155 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354140 1381343000 KL36833 IMTHIYAZ S/O SYED ABDUL AZEEZ SHAHID NAGAR, KOLAR. 271212 3600 2 LT1 211 0.2400 0 7749 53 1 0 3 1 0 0 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115266024 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O SYED ABDUL AZEEZ 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 53.5100 59 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354179 1328633000 KL44208 FAYAZ ULLA SHARIFF S/O R.AHMED SHARIFF SHAHEED NAGAR 271212 4900 2 LT1 211 0.2400 0 10573 115 1 0 3 1 946 7.2600 0 0 1220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112234102 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA SHARIFF,S/O R.AHMED 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 66.4600 73 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 1462354194 1318633000 KL18414 SYED KALEEM KOLAR - 271212 7100 2 LT1 211 0.1600 0 8379 45 1 0 3 1 455 5.5400 0 0 680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115324661 0 0 0 1 0 0 0 0 0 0 SYED KALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354164 1228633000 KL43596 NOOR ASMA W/O KHALEEL AHMED SHAHID NAGAR 271212 5000 2 LT1 211 0.8000 0 18576 304 1 0 3 1 35104 275.6500 0 0 3840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111110440291 0 0 0 3 0 0 0 0 0 0 NOOR ASMA,W/O KHALEEL 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1462354191 1218633000 KL12306 AKBAR BAGAM KOLAR - 271212 4500 2 LT1 211 0.2000 0 12625 18 1 0 2 0 63 1 0 0 1830 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110195116 0 0 0 0 0 0 0 0 0 0 AKBAR BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.4600 124 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354166 1128633000 KL36064 SYED PASHA S/O SYED IBRAHIM - 271212 7400 2 LT1 211 0.5200 0 4721 33 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112235586 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354208 1114799518 KL58229 NAZEER AHAMED S/O HAJI SHAMSHU SAB 3RD CROSS 271212 4000 2 LT1 211 1 0 7353 107 1 0 3 0.9700 482 3.1200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 37901882 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O HAJI SHAMSHU SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462354167 1028633000 KL34402 AJEERI KOLAR - 271212 5100 2 LT1 211 0.2400 0 9120 52 1 0 3 1 1219 11.2500 0 0 1750 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112215672 0 0 0 1 0 0 0 0 0 0 AJEERI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.8100 51 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354157 0959273310 KL55247 ZAHEER ULLA KHAN S/O SHAFI ULLA KHAN 4TH CROSS 271212 1700 2 LT1 211 0.5000 0 6990 64 1 0 3 1 958 6.5700 0 0 2040 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110183898 0 0 0 2 0 0 0 0 0 0 ZAHEER ULLA KHAN,S/O SHAFI ULLA 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 68.9300 76 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462354248 0933229111 KL51883 A.S.SAMANKULSUM D/O,MOHEMMED ASHRAF ALI HAROHALLI ROAD,SHAHEED NAGAR,KOLAR. 271212 20200 2 LT1 211 1 0 11165 121 1 0 3 1 1943 8.0100 0 0 3930 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 2014-11-15 111115687340 0 0 0 1 0 0 0 0 0 0 A.S.SAMANKULSUM,D/O,MOHEMMED ASHRAF ALI HAROHALLI ROAD,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 72.3400 80 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354198 0918633000 KL32972 THASIN KOLAR - 271212 15600 2 LT1 211 0.2400 0 7341 26 1 0 3 1 1623 13.0600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115324670 0 0 0 1 0 0 0 0 0 0 THASIN,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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354206 0818633000 KL34215 SALIM KOLAR - 271212 6300 2 LT1 211 0.2400 0 7220 31 1 0 3 1 321 3.7100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112214004 0 0 0 1 0 0 0 0 0 0 SALIM,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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354201 0720429844 KL56641 FUZLUL HUQ S/O SHAIK HYDER SAB SHAHID NAGAR 271212 11500 2 LT1 211 1 0 3760 11 1 0 3 1 1638 13.1300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110120612 0 0 0 1 0 0 0 0 0 0 FUZLUL HUQ,S/O SHAIK HYDER 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 55.1200 61 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354207 0618633000 KL21954 SALEEM KOLAR - 271212 6400 2 LT1 211 0.2400 0 4066 0 1 0 28 1 37 0 0 0 1620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115330501 0 0 0 0 0 0 0 0 0 0 SALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354173 0528633000 KL42805 NAZEER S/O AMEER BAIG SHAHID NAGAR 271212 12700 2 LT1 211 0.2400 0 5499 42 1 0 3 1 300 2.0500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112264778 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O AMEER BAIG SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354196 0428633000 KL41919 R.S.FAYAZ AHMED S SHAHEED NAGAR - 271212 14900 2 LT1 211 0.4800 0 738 65 1 0 3 0.9000 0 1.7300 -0.4900 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005911 0 1000000 1B4325393945 0 0 0 2 0 0 0 0 0 0 R.S.FAYAZ AHMED S,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.2600 72 2023-06-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354200 0328633000 KL44278 FAIZUNNISA W/O MUNNAVAR BAIG SHAHEED NAGAR 271212 16900 2 LT1 211 0.4600 0 10734 52 1 0 3 1 517 3.7200 0 0 2250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115330488 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O MUNNAVAR 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 52.4800 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354199 0228633000 KL42243 CHAN PASHA SHAHEED NAGAR - 271212 17900 2 LT1 211 0.2400 0 9384 64 1 0 3 1 350 2.5100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112264727 0 0 0 1 0 0 0 0 0 0 CHAN 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 45.2400 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354214 0218633000 KL10711 ANWAR KHAN KOLAR - 271212 7900 2 LT1 211 0.1600 0 7125 36 1 0 2 0 681 8.1300 0 0 1130 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115330470 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6000 49 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354205 0128633000 KL40629 INAYATH S\O SYEED IBRAHIM SHAHEED NAGAR 271212 18500 2 LT1 211 0.2400 0 7860 74 1 0 3 1 402 2.8200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115324604 0 0 0 1 0 0 0 0 0 0 INAYATH,S\O SYEED IBRAHIM SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354213 0118633000 KL12919 ABDUL JABBAR SAB KOLAR - 271212 19700 2 LT1 211 0.2400 0 8802 71 1 0 3 1 171 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 100000408082D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354165 0040343000 KL12077 SAYEDA ROOHI NAAZ. S/O AJMAL BAIG , SHANTHI NAGAR , KOLAR - 271212 20000 2 LT1 211 0.6000 0 10737 91 1 0 3 1 974 6.8600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115331110 0 0 0 1 0 0 0 0 0 0 SAYEDA ROOHI NAAZ.,S/O AJMAL BAIG , SHANTHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354177 0035477579 KL69626 HAJEERA BEGUM W/O PYARE JAN SHAHEED NAGARA 271212 5300 2 LT1 211 1 0 462 1 1 0 3 0.8000 -65 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999 53019321 0 0 0 0 0 0 0 0 0 0 HAJEERA BEGUM,W/O PYARE JAN SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462354197 0028633000 KL38666 BAHADURPASHA S\O DADU SAB SHAHEED NAGAR 271212 5800 2 LT1 211 0.2400 0 6305 36 1 0 2 0 1105 8.9400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115327883 0 0 0 0 0 0 0 0 0 0 BAHADURPASHA,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 20.7000 31 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 1462354246 8103053000 KP1581 ANSAR PASHA S/O JABHAR SAB SILK TWISTING 271212 19900 2 LT5 511 0 1 4693 0 1 0 28 1 3651 30.0300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 100007064288 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O JABHAR SAB SILK TWISTING 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 1462354172 7203053000 KP2915 ZAMEER PASHA S\O ABDULRAHMAN S.S.NAGAR 271212 3700 2 LT5 511 0 1 10671 48 1 0 3 1 -1 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115266800 0 0 0 1 0 0 0 0 1 0 ZAMEER PASHA,S\O ABDULRAHMAN S.S.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 1 2 1462354114 5203053000 KP2377 ANWAR KHAN S/O KAREEM KHAN SILK TWISTING 271212 12900 2 LT5 511 0 1 2391 3 1 0 3 1 -14 0 0 0 1600 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112214025 0 0 0 1 0 0 0 0 1 0 ANWAR KHAN,S/O KAREEM KHAN SILK TWISTING 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 2 1462354136 4203053000 KP2376 MEKDAR BAIG S/O JATTAR BAIG UPPAR MAKAN SHAHID NAGAR 271212 13200 2 LT5 511 0 1 6241 8 1 0 3 1 260 1.1000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115329708 0 0 0 1 0 0 0 0 1 0 MEKDAR BAIG,S/O JATTAR BAIG UPPAR MAKAN 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 1 2 1462354270 0203053000 KP2678 ASLAM PASHA S/O SYED AMEER SHAHID NAGAR 271212 7600 2 LT5 511 0 1 7369 16 1 0 3 1 465 1.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115324103 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O SYED AMEER 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 1 2 1462354228 9492443000 KL23059 FUZLUL HUQ KOLAR - 271212 11400 2 LT2 221 0.2400 0 3186 0 1 0 28 1 576 4.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 9999 111115261040 0 0 0 0 0 0 0 0 0 0 FUZLUL HUQ,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 1462354132 0592443000 AEH7170 SECRETARY JAMAI HAZARATH IMAM ABU HANEEFA EDUCATIONAL TRUST 271212 13400 2 LT2 221 0.2400 0 36835 193 1 0 3 1 14717 115.7500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111113729633 0 0 0 2 0 0 0 0 0 0 SECRETARY,JAMAI HAZARATH IMAM ABU HANEEFA EDUCATIONAL TRUST 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 1.5000 2 1462354209 5340543000 KL46942 SAMIULLA S/O BABA SAB SHAHEED NAGAR 271212 5700 2 LT3A 311 0.2000 0 5453 0 1 0 28 1 21527 138.8300 0 0 280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115327838 0 0 0 0 0 0 0 0 1 0 SAMIULLA,S/O BABA SAB SHAHEED 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 1462354178 9918633000 KL40656 N.NAZIR AHMED S\O MOHAMED NASRULLA SHAHEED NAGAR 271212 17000 2 LT1 211 0.2400 0 15974 90 1 0 3 1 11 1 0 0 2650 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115327891 0 0 0 1 0 0 0 0 0 0 N.NAZIR AHMED,S\O MOHAMED NASRULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.9900 117 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354259 9737775690 KL76761 SAB JAN S/O ABDUL GAFOOR1 SHAHEED NAGAR KOLAR 271212 4200 2 LT1 211 1 0 634 40 1 0 3 0.9700 3029 23.8000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 A9335476 0 0 0 2 0 0 0 0 0 0 SAB JAN,S/O ABDUL GAFOOR1 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 1 0 0 1.7500 2 1462354168 9718633000 KL24553 SABJAN KOLAR - 271212 18100 2 LT1 211 0.2400 0 7834 49 1 0 3 1 25 1 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115327876 0 0 0 1 0 0 0 0 0 0 SABJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354234 9631477573 ZAKIYA BEGUM W/O MOHAMMED ASHRAF ALI SHAHEED NAGAR 271212 20700 2 LT1 211 1 0 3277 28 1 0 3 1 -51 0 0 0 740 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111111794642 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGUM,W/O MOHAMMED ASHRAF 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 73.4400 81 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354170 9618633000 KL25539 ANSAR PASHA KOLAR - 271212 3200 2 LT1 211 0.3200 0 6682 29 1 0 3 1 315 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112209611 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,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 2 1462354176 9518633000 KL21574 SYED GAFFAR KOLAR - 271212 15100 2 LT1 211 0.3200 0 5117 160 1 0 3 1 4288 33.7400 0 0 790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112246867 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,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 2025-05-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354236 9428633000 KL45051 SADIQ PASHA S/O CHOTE SAAB SHAHEED NAGAR 271212 18600 2 LT1 211 0.2400 0 7001 98 1 0 3 0.7700 813 4.6000 0 0 1390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 51148807 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O CHOTE SAAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462354169 9418633000 KL16416 SYED NAZEER KOLAR - 271212 14000 2 LT1 211 0.1600 0 7252 13 1 0 3 1 3671 34.6400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112229962 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354232 9392570649 KL74874 SYED PARVEEZ S/O SYED ANWAR SHAHEED NAGARA 271212 3500 2 LT1 211 1 0 4087 182 1 0 3 0.7900 3420 25.5000 858.3900 0 1730 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111124058569 0 0 0 2 0 0 0 0 0 0 SYED PARVEEZ,S/O SYED ANWAR 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 2024-12-13 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354235 9328633000 KL41918 R.S.FAYAZ AHMED S SHAHEED NAGAR - 271212 14800 2 LT1 211 0.4800 0 782 63 1 0 3 0.9700 0 0 228 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005911 0 1000000 1B5125982068 0 0 0 1 0 0 0 0 0 0 R.S.FAYAZ AHMED S,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.8500 30 2023-06-22 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354174 9318633000 KL20939 SYED SHAFIULLA KOLAR - 271212 8200 2 LT1 211 0.2400 0 7476 48 1 0 3 1 219 1.7400 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324083 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.9500 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354175 9218633000 KL16663 SHAIK BAKSHU KOLAR - 271212 2500 2 LT1 211 0.4400 0 3473 46 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 52116587 0 0 0 0 0 0 0 0 0 0 SHAIK BAKSHU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462354180 9118633000 KL10705 BAKSHU SAB KOLAR - 271212 10900 2 LT1 211 0.2400 0 25428 140 1 0 3 1 -45 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115264442 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 183.3500 200 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 1462354085 9076489192 KL56646 ANSAR PASHA S/O JABEER SAB NEAR MAHINDIYA MSJID 271212 3300 2 LT1 211 0.5000 0 3816 0 1 0 28 1 1069 8.4700 0 0 1030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110397076 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O JABEER SAB NEAR MAHINDIYA MSJID 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 1462354130 9028633000 KL36955 AZMATH S/O ABDUL SHUKUR SAB SHAHID NAGAR 271212 10600 2 LT1 211 0.3200 0 8753 164 1 0 3 0.6900 5859 44.7900 0 0 1290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 39573939 0 0 0 2 0 0 0 0 0 0 AZMATH,S/O ABDUL SHUKUR 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 21.5600 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462354269 8985229111 KL51884 A.S.SAMANKULSUM D/O,MOHEMMED ASHRAF ALI HAROHALLI ROAD,SHAHINSHA NAGER,KOLAR. 271212 20300 2 LT1 211 1 0 10758 70 1 0 3 1 948 7.9800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112277222 0 0 0 1 0 0 0 0 0 0 A.S.SAMANKULSUM,D/O,MOHEMMED ASHRAF ALI HAROHALLI ROAD,SHAHINSHA NAGER,KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354141 8818633000 KL34817 T.NAZIR AHAMED KOLAR - 271212 9800 2 LT1 211 0.2400 0 3997 62 1 0 3 1 599 5.1300 0.2800 0 2990 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 111112432837 0 0 0 0 0 0 0 0 0 0 T.NAZIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.0600 62 2023-06-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354105 8759040298 KL55248 ZAHEER ULLA KHAN S/O SHAFI ULLA KHAN 4TH CROSS 271212 1800 2 LT1 211 0.5000 0 4536 24 1 0 3 1 232 1 0 0 1370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110111331 0 0 0 2 0 0 0 0 0 0 ZAHEER ULLA KHAN,S/O SHAFI ULLA 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 59.9000 66 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462354143 8719519000 KL50929 FAYAZ AHAMED S/O . ABDUL SHUKUR , SHAHEED NAGAR , KOLAR 271212 14400 2 LT1 211 0.2400 0 6596 7 1 0 3 1 2 0 0 0 2250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112106246 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O . ABDUL SHUKUR , 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 55.3800 61 2023-11-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354144 8718633000 KL32804 ABDUL BASHEER SHAEED NAGAR KOLAR 271212 6800 2 LT1 211 0.2400 0 8728 39 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112229972 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,SHAEED NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354133 8621708520 KL71605 AMJAD PASHA S/O ABDUL WAHAB SHAHEED NAGARA 271212 7300 2 LT1 211 1 0 1924 21 1 0 3 0.7300 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 53291267 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL WAHAB 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 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462354134 8618633000 KL29023 FUZLULHUQ S\O SHIK HYDER KOLAR 271212 11800 2 LT1 211 0.2600 0 28212 108 1 0 3 1 51 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112229955 0 0 0 1 0 0 0 0 0 0 FUZLULHUQ,S\O SHIK HYDER KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354115 8530343000 KL40653 SYED NADEEM S\O SYED RAWOUF , SHAHEED NAGAR , KOLAR 271212 16800 2 LT1 211 0.2400 0 3708 47 1 0 3 1 48 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112215642 0 0 0 1 0 0 0 0 0 0 SYED NADEEM,S\O SYED RAWOUF , 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 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354122 8518633000 KL22701 ABDUL JABBAR KOLAR - 271212 13800 2 LT1 211 0.2800 0 5403 13 1 0 3 1 17 1 0 0 1320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115324592 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.4300 18 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354131 8463411564 KL70939 S NOOR PASHA S/O SYED ANWAR2 SHAHID NAGARA 271212 4300 2 LT1 211 1 0 3470 92 1 0 3 0.9500 8006 61.7900 0 0 1080 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52892481 0 0 0 0 0 0 0 0 0 0 S NOOR PASHA,S/O SYED ANWAR2 SHAHID 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462354216 8428633000 KL45351 KHURSHEEDUNNISA W/O AMEER BAIG SHAHEED NAGAR 271212 14300 2 LT1 211 0.2400 0 11216 82 1 0 3 1 419 1.9700 0 0 4030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111115266822 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,W/O AMEER 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 80.0900 88 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354256 8418633000 KL16415 SYED NAZEER KOLAR - 271212 13900 2 LT1 211 0.1600 0 2299 10 1 0 3 1 2317 22 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324590 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354153 8328633000 KL41917 R.S.FAYAZ AHMED S SHAHEED NAGAR - 271212 14700 2 LT1 211 0.4800 0 1642 114 1 0 3 0.8600 12282 94.4400 470.9100 0 2500 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 1B1026371788 0 0 0 2 0 0 0 0 0 0 R.S.FAYAZ AHMED S,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.7800 46 2023-06-22 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354217 8327208285 KL70199 ZAHEEDA TAJ W/O KALEEM ULLA SHAHEED NAGARA 271212 10000 2 LT1 211 1 0 1596 2 1 0 3 0.7100 -58 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 53065342 0 0 0 0 0 0 0 0 0 0 ZAHEEDA TAJ,W/O KALEEM ULLA SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462354257 8318633000 KL20938 SYED SHAFIULLA KOLAR - 271212 7800 2 LT1 211 0.2400 0 7243 69 1 0 3 0.8200 251 1.6600 0 0 3030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 39573929 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3400 59 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462354156 8228633000 KL45182 SHABANA KHANUM W/O ASLAM SHAHEED NAGAR 271212 9000 2 LT1 211 0.2400 0 7235 18 1 0 3 1 -30 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112246522 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,W/O ASLAM SHAHEED NAGAR 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 1 2 1462354139 8151966245 KL55094 ANWAR KHAN S/O KAREEM KHAN 4TH CROSS 271212 1100 2 LT1 211 0.5000 0 4302 26 1 0 3 1 1561 13.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 100004907098D 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O KAREEM 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 27.6900 38 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354254 8118633000 KL13137 SHAIDA ABDULL KOLAR - 271212 17800 2 LT1 211 0.1600 0 10095 58 1 0 3 1 55 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112232393 0 0 0 1 0 0 0 0 0 0 SHAIDA ABDULL,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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354219 8028633000 KL38033 T.NAZIR AHAMED S/O LATE ABDUL BASHEER SAB DARGA SHAHI MOHALLA,KOLAR 271212 9600 2 LT1 211 0.2400 0 7574 63 1 0 3 1 -13 0 0 0 1930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110082847 0 0 0 1 0 0 0 0 0 0 T.NAZIR AHAMED,S/O LATE ABDUL BASHEER SAB DARGA SHAHI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354159 7933172448 KL60083 BAKSHU SAB S/O KHASIM SAB SHAHEED NAGAR 271212 10800 2 LT1 211 0.4800 0 6081 0 1 0 28 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115324073 0 0 0 0 0 0 0 0 0 0 BAKSHU SAB,S/O KHASIM 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 11.7600 22 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354163 7923923867 KL57219 SHAHABAZ BABA S/O AHMED PASHA NEAR DARGHA 271212 11000 2 LT1 211 2 0 15784 92 1 0 3 0.7100 -119 0 0 0 2240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 37617040 0 0 0 1 0 0 0 0 0 0 SHAHABAZ BABA,S/O AHMED PASHA NEAR DARGHA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.4300 172 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462354260 7918633000 KL34254 ANSAR PASHA S/O JABBAR SAB , KOLAR - 271212 19400 2 LT1 211 0.1600 0 1222 65 1 0 3 1 3165 22.6000 0 0 250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331130 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O JABBAR SAB , 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 2 1462354238 7914881070 KL55080 ZAHEER PASHA S/O ABDUL RAHMAN SHAHID NAGAR 271212 3800 2 LT1 211 0.5000 0 6013 57 1 0 2 0 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 9999 111110188909 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,S/O ABDUL RAHMAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6000 57 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354149 7840235663 KL59835 EJAZ PASHA S/O MD SHAFI ULLA MAIN ROAD 271212 2400 2 LT1 211 1 0 2975 0 1 0 28 1 0 0 0 0 320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110373299 0 0 0 0 0 0 0 0 0 0 EJAZ PASHA,S/O MD SHAFI ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354262 7818633000 KL34816 T.NAZIR AHAMED KOLAR - 271212 9700 2 LT1 211 0.2400 0 8331 4 1 0 2 0 42 0 0 0 1860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112216330 0 0 0 0 0 0 0 0 0 0 T.NAZIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354249 7773408361 KL63002 SHAIK BABA S/O BAKHSHU SAB SHAHEED NAGAR 271212 11300 2 LT1 211 1 0 6591 96 1 0 2 0 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110399044 0 0 0 0 0 0 0 0 0 0 SHAIK BABA,S/O BAKHSHU 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 56.7400 62 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354162 7725403280 KL65874 HASINA BEGUM W/O NAJAM PASHA 5TH CROSS 271212 18700 2 LT1 211 0.5000 0 2852 58 1 0 3 1 689 4.0600 0 0 410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111750556 0 0 0 1 0 0 0 0 0 0 HASINA BEGUM,W/O NAJAM PASHA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.2900 38 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354263 7718633000 KL24554 SABJAN KOLAR - 271212 18000 2 LT1 211 0.2400 0 7688 54 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112235591 0 0 0 1 0 0 0 0 0 0 SABJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354258 7618633000 KL26984 JAHEERULLA KHAN KOLAR - 271212 12100 2 LT1 211 0.2000 0 9444 176 1 0 3 0.8300 3788 28.3200 0 0 1930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 100000413616ND 0 0 0 2 0 0 0 0 0 0 JAHEERULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1462354218 7428633000 KL45326 MOHAMMED SAJJAD PASHA S/O MOHAMMED SHAFI ULLA SHAHEED NAGAR 271212 2300 2 LT1 211 0.2400 0 7696 25 1 0 3 1 22 0 0 0 650 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324074 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA,S/O MOHAMMED SHAFI 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 50.7800 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354264 7418633000 KL16414 EABRAHIM KHAN KOLAR - 271212 16200 2 LT1 211 0.2400 0 9578 45 1 0 3 1 794 6.5900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110351661 0 0 0 1 0 0 0 0 0 0 EABRAHIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354221 7328633000 KL41916 R.S.FAYAZ AHMED S SHAHEED NAGAR - 271212 14600 2 LT1 211 0.4800 0 1142 51 1 0 3 0.9900 345 2.4400 0 0 130 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 A9366353 0 0 0 2 0 0 0 0 0 0 R.S.FAYAZ AHMED S,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462354265 7318633000 KL20937 K. ABDUL RIYAZ KOLAR - 271212 6600 2 LT1 211 0.2400 0 10180 160 1 0 3 1 14713 114.6200 0 0 1620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110296784 0 0 0 1 0 0 0 0 0 0 K. ABDUL RIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354137 7254634645 KL56642 FUZLUL HUQ S/O SHAIK HYDER SAB SHAHID NAGAR 271212 11900 2 LT1 211 1 0 4713 41 1 0 3 0.9900 5169 60.0400 0 0 1290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 32712204 0 0 0 0 0 0 0 0 0 0 FUZLUL HUQ,S/O SHAIK HYDER 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 51.8000 57 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462354220 7228633000 KL44193 FAYAZ ULLA SHARIFF S/O R.AHMED SHARIFF SHAHEED NAGAR 271212 4600 2 LT1 211 0.2400 0 7043 45 1 0 3 1 118 1 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115324109 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA SHARIFF,S/O R.AHMED 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 34 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354261 7218633000 KL18376 CHAND PASHA KOLAR - 271212 17400 2 LT1 211 0.2400 0 6203 11 1 0 3 1 16 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112214040 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0600 28 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354247 7206814469 SYED ASLAM PASHA S/O SYED AMEER JAN SHAHEED NAGAR 271212 7700 2 LT1 211 0.4800 0 4597 8 1 0 3 1 1488 11.9300 0 0 1550 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111115265493 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED AMEER JAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8200 17 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354147 7128633000 KL39765 ANSAR PASHA S/O ABDUL JABBAR SHAHID NAGAR,KOLAR 271212 19800 2 LT1 211 0.2400 0 11120 71 1 0 3 1 288 2.8600 0 0 1220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115329665 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR 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 83.1600 91 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354154 7118633000 KL14636 JARINATAJ W/O FAYAJ, 1720, SAHID NAGER KOLAR. - 271212 12000 2 LT1 211 0.1600 0 14999 113 1 0 3 1 1018 2.6900 0 0 4100 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112209649 0 0 0 1 0 0 0 0 0 0 JARINATAJ,W/O FAYAJ, 1720, SAHID NAGER KOLAR. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.7700 131 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354255 7101533000 KL48312 ANWAR KHAN S/O KAREEM KHAN SHAHEED NAGAR 271212 13300 2 LT1 211 0.4800 0 8819 75 1 0 3 1 184 1.0700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115327841 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O KAREEM 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 54.4400 60 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354193 7078810951 KL73168 SHAHEENA W/O AMEER JAN1 5TH CROSS, SHAHEED NAGARA 271212 16700 2 LT1 211 1 0 3122 14 1 0 3 0.9300 163 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 A5435252 0 0 0 2 0 0 0 0 0 0 SHAHEENA,W/O AMEER JAN1 5TH CROSS, 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 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462354192 7074791753 KL72201 SYED SAMI ULLA S/O SYED LALA SHAHID NAGARA 271212 1400 2 LT1 211 1 0 3412 56 1 0 3 0.9200 166 1.2100 0 0 1036 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1036 (ignore if paid) 0 999999 53329169 0 0 0 1 0 0 0 0 0 0 SYED SAMI ULLA,S/O SYED LALA SHAHID 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462354145 7028633000 KL37407 SYED AMANULLA S/O SYED MALANG SAB SHAHID NAGAR. KLR 271212 2200 2 LT1 211 0.2400 0 12631 48 1 0 3 1 962 7.9200 0 0 1750 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112246491 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O SYED MALANG SAB SHAHID NAGAR. KLR 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 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354155 7018633000 KL10519 RAUFF KOLAR - 271212 9500 2 LT1 211 0.3200 0 7036 40 1 0 3 1 -151 0 0 0 1660 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112246855 0 0 0 1 0 0 0 0 0 0 RAUFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354171 6985229111 KL51886 RUKHIYA ANJUM D/O,MD,ASHRAFF,SHAEED NAGER, KOLAR 271212 20500 2 LT1 211 1 0 7944 7 1 0 3 1 8 0 0 0 2010 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115668750 0 0 0 1 0 0 0 0 0 0 RUKHIYA ANJUM,D/O,MD,ASHRAFF,SHAEED NAGER, KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354138 6941080993 KL73167 SHAHEENA W/O AMEER JAN 5TH CROSS, SHAHEED NAGARA 271212 16600 2 LT1 211 1 0 1552 41 1 0 3 0.9000 792 5.7500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 A5435245 0 0 0 2 0 0 0 0 0 0 SHAHEENA,W/O AMEER JAN 5TH CROSS, 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 2024-01-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462354160 6918633000 KL35974 SMT. THASIN KHANAM W/O EJAJ KHAN SHAHID NAGAR 271212 15500 2 LT1 211 0.2400 0 12294 50 1 0 3 1 1095 8.4700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115265446 0 0 0 1 0 0 0 0 0 0 SMT. THASIN KHANAM,W/O EJAJ KHAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354229 6860724606 KL63001 SHAIK BABA S/O BAKHSHU SAB SHAHEED NAGAR 271212 11200 2 LT1 211 1 0 10197 143 1 0 3 0.9300 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 52117607 0 0 0 1 0 0 0 0 0 0 SHAIK BABA,S/O BAKHSHU SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.1200 119 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462354148 6720843000 RAFEEQ PASHA S/O ABDUL KHAYUM,SHAHEED NAGAR - 271212 19000 2 LT1 211 0.3600 0 9856 22 1 0 3 1 1073 12.2900 0 0 4080 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111110025790 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,S/O ABDUL KHAYUM,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354158 6718633000 KL35345 THASEEM KHAN KOLAR - 271212 15800 2 LT1 211 0.2400 0 10579 74 1 0 3 1 0 0 0 0 670 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112246559 0 0 0 1 0 0 0 0 0 0 THASEEM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.8000 78 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354195 6674280660 KL65371 SHAHEENA W/O AMEER JAN 5TH CROSS 271212 16500 2 LT1 211 0.5000 0 6503 35 1 0 3 1 115 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 111111664326 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 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 1462354086 6637434408 KL58228 NAZEER AHAMED S/O HAJI SHAMSHU SAB 3RD CROSS 271212 3900 2 LT1 211 1 0 9960 87 1 0 3 0.9100 1553 10.0600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 37901881 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O HAJI SHAMSHU SAB 3RD CROSS 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 1 0 0 0.9100 2 1462354116 6518633000 KL22838 HAJIRABI KOLAR - 271212 5200 2 LT1 211 0.2400 0 17644 91 1 0 3 1 452 1.5900 0 0 5750 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 111115331425 0 0 0 1 0 0 0 0 0 0 HAJIRABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.4500 110 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354150 6477546220 KL71829 BAKSHU S/O KHASIM SAB SHAHEED NAGARA 271212 2700 2 LT1 211 1 0 3979 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 14005911 0 999999 53240621 0 0 0 1 0 0 0 0 0 0 BAKSHU,S/O KHASIM SAB 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462354109 6428633000 KL42804 ZAHEER ULLA S/O SHAFI ULLA SHAHEED NAGAR 271212 12600 2 LT1 211 0.2400 0 9646 109 1 0 3 1 270 1.1000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112235267 0 0 0 1 0 0 0 0 0 0 ZAHEER ULLA,S/O SHAFI 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 43.7100 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354182 6358562226 KL70938 S NOOR PASHA S/O SYED ANWAR SHAHID NAGARA 271212 4400 2 LT1 211 1 0 5716 119 1 0 3 0.9300 21878 170.8400 0 0 2570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 37888283 0 0 0 2 0 0 0 0 0 0 S NOOR PASHA,S/O SYED ANWAR SHAHID 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462354103 6328633000 KL41915 R.S.FAYAZ AHMED S SHAHEED NAGAR - 271212 14500 2 LT1 211 0.4800 0 1198 88 1 0 3 0.9900 1185 8.2300 0 0 2060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 A9366356 0 0 0 2 0 0 0 0 0 0 R.S.FAYAZ AHMED S,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462354117 6318633000 KL19351 SHAHID ALI KOLAR - 271212 19200 2 LT1 211 0.2400 0 9864 159 1 0 3 1 5178 38.7800 0 0 3700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111115329308 0 0 0 1 0 0 0 0 0 0 SHAHID ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.0400 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354152 6275068078 KL56645 ANSAR PASHA S/O JABEER SAB NEAR MAHANADIYA MASJID 271212 3400 2 LT1 211 0.5000 0 5013 81 1 0 3 0.8800 638 5.3200 0 0 2890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 32723353 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O JABEER SAB NEAR MAHANADIYA MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.0700 91 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462354113 6218633000 KL16686 JABBAR BEUG KOLAR - 271212 13100 2 LT1 211 0.2400 0 16035 73 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111112246545 0 0 0 1 0 0 0 0 0 0 JABBAR BEUG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.6500 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354110 6118633000 KL15999 AMEER BAGUM KOLAR - 271212 14200 2 LT1 211 0.2400 0 10635 73 1 0 3 1 1991 22.3800 0 0 2510 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112233480 0 0 0 1 0 0 0 0 0 0 AMEER BAGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.1900 81 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354128 6101533000 KL49078 SALEEM S/O BABA SAB SHAHEED NAGAR 271212 6100 2 LT1 211 0.4800 0 8279 51 1 0 3 1 3699 29.9500 0 0 1800 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115330482 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O BABA 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354108 6028633000 KL37628 K. ABDUL REYAZ ABDUL REYAZ SHAHEED NAGAR 271212 6500 2 LT1 211 0.2400 0 9433 41 1 0 3 1 -42 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115265427 0 0 0 1 0 0 0 0 0 0 K. ABDUL REYAZ,ABDUL REYAZ SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354118 5918633000 KL37127 FAREEDA BEGUM W/O BASHA KHAN SHAHEED NAGAR, KOLAR. 271212 6900 2 LT1 211 0.2400 0 6531 35 1 0 3 1 107 1 0 0 1030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115329232 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O BASHA 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 26.2400 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354119 5818633000 KL34765 ZAHEER KHAN KOLAR - 271212 12200 2 LT1 211 0.2400 0 6113 72 1 0 3 1 1247 10.0900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115319741 0 0 0 1 0 0 0 0 0 0 ZAHEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354135 5790610584 KL55874 JABEEN TAJ S/O SHAFIULLA 1ST MAIN 271212 10200 2 LT1 211 0.5000 0 2359 0 1 0 28 1 4717 42 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111110439861 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,S/O SHAFIULLA 1ST MAIN 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 2 1462354111 5716115161 KL61822 F A AKRAM BASHA S/O F ABDUL RAZAK 1ST CROSS 271212 17500 2 LT1 211 0.5000 0 42 0 1 0 28 1 6723 53.8600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999 111111510149 0 0 0 0 0 0 0 0 0 0 F A AKRAM BASHA,S/O F ABDUL RAZAK 1ST CROSS 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 1462354245 5655039936 KL56648 PASHA S/O AMEER BAIG 4TH CROSS 271212 11700 2 LT1 211 0.5000 0 6345 28 1 0 3 0.9500 164 1 0 0 260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32711878 0 0 0 1 0 0 0 0 0 0 PASHA,S/O AMEER BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5700 29 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462354099 5618633000 KL22732 ABDUL AZEEZ KOLAR - 271212 10700 2 LT1 211 0.6000 0 1801 0 1 0 28 1 11054 74 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 9999 111115266815 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,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 1462354100 5518633000 KL21438 SYED SAMILULLA KOLAR - 271212 1300 2 LT1 211 0.2400 0 11407 64 1 0 3 1 1 0 0 0 150 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113449658 0 0 0 1 0 0 0 0 0 0 SYED SAMILULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.1600 75 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354129 5475309085 KL61444 SYEDA ROOHI NAAZ W/O R AJMAL BAIG GOKUL COLLEGE ROAD 271212 20100 2 LT1 211 1 0 7183 53 1 0 3 0.7200 806 6.5600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 39574578 0 0 0 1 0 0 0 0 0 0 SYEDA ROOHI NAAZ,W/O R AJMAL BAIG GOKUL COLLEGE ROAD 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462354087 5428633000 KL44537 ANSAR BAIG S/O PAACHA BAIG SHAHEED NAGAR 271212 1600 2 LT1 211 0.4800 0 8767 57 1 0 3 1 242 1.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115266855 0 0 0 1 0 0 0 0 0 0 ANSAR BAIG,S/O PAACHA 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 27.5200 38 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354215 5336996191 KL61823 F A AKRAM BASHA S/O F ABDUL RAZAK 1ST CROSS 271212 17600 2 LT1 211 0.5000 0 1725 62 1 0 3 1 276 3.3800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 1000000 111110148000 0 0 0 1 0 0 0 0 0 0 F A AKRAM BASHA,S/O F ABDUL RAZAK 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8400 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 2 1462354084 2101533000 KL48522 SHABANA KHANUM W/O ASLAM SHAHEED NAGAR 271212 9200 2 LT1 211 0.2000 0 6675 17 1 0 28 1 1053 12.3500 0 0 1800 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115261027 0 0 0 0 0 0 0 0 0 0 SHABANA KHANUM,W/O ASLAM SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462354123 2053802944 KL71762 ZAREENA W/O NISAR AHAMED SHAHEED NAGARA 271212 17700 2 LT1 211 1 0 1492 48 1 0 3 0.9000 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 999999 53330013 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O NISAR AHAMED 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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462354251 2028633000 KL39480 BASHA S/O GAFOOR SAB SHAHID NAGAR.KOLAR 271212 9400 2 LT1 211 0.2400 0 10397 74 1 0 3 1 3 1 0 0 3550 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112230555 0 0 0 1 0 0 0 0 0 0 BASHA,S/O GAFOOR SAB 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 75.2300 83 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 1462354151 1933229111 KL51885 RUKHIYA ANJUM D/O,MD,ASHRAFF,SHAEED NAGER, KOLAR 271212 20400 2 LT1 211 1 0 9503 56 1 0 3 1 7 0 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 2014-11-15 111115694039 0 0 0 1 0 0 0 0 0 0 RUKHIYA ANJUM,D/O,MD,ASHRAFF,SHAEED NAGER, 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354187 1918633000 KL32973 THASIN KOLAR - 271212 15700 2 LT1 211 0.2400 0 9604 46 1 0 3 1 195 1.1300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 0 99999 111115330536 0 0 0 1 0 0 0 0 0 0 THASIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354189 1818633000 KL34216 SALIM KOLAR - 271212 6200 2 LT1 211 0.2400 0 6766 71 1 0 3 1 389 1.6000 0 0 1290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115324627 0 0 0 1 0 0 0 0 0 0 SALIM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354181 1718633000 KL27581 ABDUL BASHEER KOLAR - 271212 7000 2 LT1 211 0.2000 0 10800 68 1 0 3 1 2 0 0 0 3340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112266347 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.1200 119 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462354230 1618633000 KL21557 RAFI ULLA KHAN S/O CHOTE SAB SHAHEED NAGAR KOLAR 271212 19600 2 LT1 211 0.1600 0 11051 53 1 0 3 1 -1 0 0 0 2310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005911 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113449638 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O CHOTE SAB 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 65.4300 72 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2