1463878542 1288053000 KL12342 SHAIK KALIL AHAMAD SHAIK DAUDD SAB - 271211 17700 4 LT3A 311 0.1200 0 1675 9 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115320742 0 0 0 1 0 0 0 0 1 0 SHAIK KALIL AHAMAD,SHAIK DAUDD SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878521 0788053000 KL5246 F A AZEEZ FAKRUDDIN SAB - 271211 14400 4 LT3A 311 0.1600 0 634 8 1 0 3 1 6768 56.8300 0 0 750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006730916 0 0 0 1 0 0 0 0 1 0 F A AZEEZ,FAKRUDDIN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878500 0688053000 KL4456 NAZEER AHMAD SYUD HUSSAF KHAN POOLSHA MOHALLA, M.R.ROAD 271211 19700 4 LT3A 311 0.4800 0 4079 16 1 0 3 1 1353 14.3000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006730200 0 0 0 1 0 0 0 0 1 0 NAZEER AHMAD,SYUD HUSSAF KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878466 0684339000 KL22990 N JAYARAMA REDDY S/O NARAYANA GOWDA , MB ROAD 271211 24000 4 LT3A 311 0.2400 0 9788 89 1 0 3 1 0 4.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006730187 0 0 0 1 0 0 0 0 1 0 N JAYARAMA REDDY,S/O NARAYANA GOWDA , MB ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878514 0588053000 KL32960 MUNEER SAB KOLAR - 271211 20500 4 LT3A 311 0.1600 0 2090 0 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006729356 0 0 0 1 0 0 0 0 1 0 MUNEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878442 0488053000 KL22248 ANWAR PASHA JABBARSAB - 271211 21200 4 LT3A 311 0.2400 0 4874 32 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006726915 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,JABBARSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878433 0388053000 KL14368 MAHAMUD SHAMIULLA SYUD MAUDDIN - 271211 18900 4 LT3A 311 0.1600 0 5384 32 1 0 3 1 5973 48.9400 0 0 2120 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006726356 0 0 0 1 0 0 0 0 1 0 MAHAMUD SHAMIULLA,SYUD MAUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878434 0288053000 KL10691 SRINIVASA GOWDA APPAJAPPA POOLSHA MOHALLA, M.R.ROAD 271211 25500 4 LT3A 311 0.1200 0 1763 0 1 0 3 1 12396 90.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 9999 100006725880 0 0 0 1 0 0 0 0 1 0 SRINIVASA GOWDA,APPAJAPPA POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878585 0218543000 KL15553 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15700 4 LT1 211 0.1600 0 10385 45 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000790847 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878615 0130533000 KL48740 D. PYARE JAN S/O DAWOOD SAB PHOOL SHA MOHALLA 271211 15200 4 LT1 211 0.2400 0 4135 0 1 0 3 1 335 3.0800 0 0 560 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115265325 0 0 0 1 0 0 0 0 0 0 D. PYARE JAN,S/O DAWOOD SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878612 0128543000 KL4092 ALMAS UNNISA W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOL SHA MOHALLA, KOLAR. 271211 14000 4 LT1 211 0.2000 0 7255 138 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000198623 0 0 0 3 0 0 0 0 0 0 ALMAS UNNISA,W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOL SHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463878616 0018543000 KL12586 PATHIMABI ABDUL BASHER - 271211 13500 4 LT1 211 0.2400 0 10229 47 1 0 3 1 715 4.4500 0 0 880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 0 111000214365 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDUL BASHER - 0 0 0 0 0 0 0 0 2026-03-04 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 1.3000 2 1463878672 8216053000 KP2951 FATIMA BEE W\O MUFAAZ RAHMAAN PHOOL SHA MOHALLA 271211 20000 4 LT5 511 0 1 20934 77 1 0 3 1 0 0 0 0 4450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111115264219 0 0 0 1 0 0 0 0 1 0 FATIMA BEE,W\O MUFAAZ RAHMAAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878567 2216053000 KP3264 YOUNES S/O.RIYAZ PHOOL SHA MOHALLA 271211 0 4 LT5 511 0 6 5210 0 1 0 28 1 16596 3163.0200 0 0 0 2712 2026-03-04 0 0 0 2024-07-04 3 0 0 0 0 14005906 0 99999 111115258570 0 0 0 0 0 0 0 0 1 0 YOUNES,S/O.RIYAZ PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -128 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878443 9688053000 KL40818 ANWAR PASHA M.B.ROAD - 271211 21300 4 LT3A 311 0.2400 0 5508 0 1 0 3 1 0 0 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115318262 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878590 9608543000 AEH2927 M H VENKATARAM HANUMANTHAPPA - 271211 22900 4 LT3A 311 3 0 41415 535 1 0 3 1 -44 3.2900 0 0 10860 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.10860 (ignore if paid) 0 99999 111000198311 0 0 0 3 0 0 0 0 1 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463878444 9588053000 KL6306 APPAJAPPA APPAJAPPA - 271211 25100 4 LT3A 311 0.1600 0 30 0 1 0 3 1 11692 676.6500 0 0 520 2712 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006753977 0 0 0 0 0 0 0 0 1 0 APPAJAPPA,APPAJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878498 9488053000 KL32959 MUNEER SAB KOLAR - 271211 21000 4 LT3A 311 0.1600 0 4356 20 1 0 3 1 6587 52.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006752407 0 0 0 1 0 0 0 0 1 0 MUNEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878455 9388053000 KL20744 SYUD AMEER SYED JALAL SAB - 271211 18700 4 LT3A 311 0.3200 0 13250 241 1 0 3 1 0 0 0 0 6390 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.6390 (ignore if paid) 0 999999 100006755410 0 0 0 1 0 0 0 0 1 0 SYUD AMEER,SYED JALAL SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878457 9385586971 KL69947 CHANDRAKALA W/O LAKSHMAN GOWDA 1ST MAIN 271211 0 4 LT3A 311 26 0 23714 425 10 0 3 1 0 62.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14005906 0 999999 111112899080 0 0 0 2 0 0 0 0 1 0 CHANDRAKALA,W/O LAKSHMAN GOWDA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878451 9288053000 KL10628 SHANTHAMMA RAME GOWDA - 271211 26400 4 LT3A 311 6 0 36133 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115259891 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,RAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878536 8788053000 KL43941 RAFEE ULLA S/O KALEEM ULLA , PHOOL SHA MOHALLA 2ND CROSS , KOLAR 271211 21900 4 LT3A 311 0.2400 0 4261 70 1 0 3 1 1671 10.6600 0 0 840 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115265304 0 0 0 1 0 0 0 0 1 0 RAFEE ULLA,S/O KALEEM ULLA , PHOOL SHA MOHALLA 2ND CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878561 8759682182 KL66694 N JAGADISH KUMAR S/O H NARAYANA GOWDA M B ROAD 271211 1300 4 LT3A 311 32 0 30428 354 10 0 3 1 0 0 0 0 205540 2712 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14005906 ASD to be paid:Rs.205540 (ignore if paid) 0 1000000 111111801828 0 0 0 2 0 0 0 0 1 0 N JAGADISH KUMAR,S/O H NARAYANA GOWDA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878660 8488053000 KL32957 MUNEER AHMED KOLAR - 271211 20800 4 LT3A 311 0.1600 0 3091 7 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006743921 0 0 0 1 0 0 0 0 1 0 MUNEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878441 8478841559 4KL61058 K. ARUN KUMAR SRI KAUSTHUB MOTORS PVT LTD SRI KAUSTHUB MOTORS PVT LTD 271211 26800 4 LT3A 311 23 0 23012 259 10 0 3 1 0 8.3700 0 0 102740 2712 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14005906 ASD to be paid:Rs.102740 (ignore if paid) 0 1000000 111111652371 0 0 0 2 0 0 0 0 1 0 K. ARUN KUMAR,SRI KAUSTHUB MOTORS PVT LTD SRI KAUSTHUB MOTORS PVT LTD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878684 8388053000 KL19652 ABDUL QUIM MOHAMMED AMIER POOLSHA MOHALLA, M.R.ROAD 271211 21400 4 LT3A 311 0.1100 0 5080 15 1 0 3 1 1025 7.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115258633 0 0 0 1 0 0 0 0 1 0 ABDUL QUIM,MOHAMMED AMIER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878569 8288053000 KL13446 MUBARAK ULLA S/O BAZUR PHOOL SHA MOHALA ,KOLAR - 271211 19500 4 LT3A 311 0.2400 0 1190 5 1 0 3 1 1648 24.7600 0 0 610 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006823035 0 0 0 1 0 0 0 0 1 0 MUBARAK ULLA S/O BAZUR,PHOOL SHA MOHALA ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878532 8188053000 KL10214 H NARAYAN GOWDA H NARAYAN GOWDA - 271211 23400 4 LT3A 311 0.7200 0 8528 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318103 0 0 0 1 0 0 0 0 1 0 H NARAYAN GOWDA,H NARAYAN GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878511 7845074077 KL56914 A SRINIVASA GOWDA S/O APPOJAPPA M B ROAD 271211 25400 4 LT3A 311 0.2400 0 1582 6 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 9999 100006740852 0 0 0 1 0 0 0 0 1 0 A SRINIVASA GOWDA,S/O APPOJAPPA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878648 7788053000 KL43142 SMT. HASEEN TAJ W/O HIDAYATH PASHA PHOOL SHA MOHALLA 271211 12600 4 LT3A 311 0.1600 0 8926 31 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115321229 0 0 0 1 0 0 0 0 1 0 SMT. HASEEN TAJ,W/O HIDAYATH PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878642 7688053000 KL39676 N.JAYARAMREDDY S\O H.N.NARAYANAGOWDA M.B.ROAD 271211 23700 4 LT3A 311 8 0 6305 188 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 111119921820 0 0 0 1 0 0 0 0 1 0 N.JAYARAMREDDY,S\O H.N.NARAYANAGOWDA M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878594 7588053000 KL35172 ABDUL GAFAR S/O PYAROO SAB - 271211 19900 4 LT3A 311 0.1200 0 7353 57 1 0 3 1 2112 14.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006751725 0 0 0 1 0 0 0 0 1 0 ABDUL GAFAR,S/O PYAROO SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878643 7581828465 KL53893 MOHAMMED MUSTAFA S/O MOHAMMED HANEEF M B ROAD 271211 21800 4 LT3A 311 2 0 8077 20 1 0 3 1 -391 0 0 0 570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006823014 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANEEF M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878595 7488053000 KL32956 MUNEER AHMAED SAYAD YUSAF POOLSHA MOHALLA 271211 20900 4 LT3A 311 0.1600 0 2769 3 1 0 3 1 2309 18.8300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115258549 0 0 0 1 0 0 0 0 1 0 MUNEER AHMAED,SAYAD YUSAF POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878637 7388053000 KL19548 N.LAKSHMI W/O LATE SRIRAME GOWDA KOLAR 271211 25900 4 LT3A 311 0.5600 0 405 0 1 0 3 1 16769 115.7000 0 0 780 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006747395 0 0 0 0 0 0 0 0 1 0 N.LAKSHMI,W/O LATE SRIRAME GOWDA KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878639 7188053000 KL10213 H NARAYAN GOWDA H NARAYAN GOWDA - 271211 23500 4 LT3A 311 0.7200 0 8362 204 1 0 3 0.8600 9226 67.9800 0 0 1050 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 37894592 0 0 0 2 0 0 0 0 1 0 H NARAYAN GOWDA,H NARAYAN GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463878461 7161109000 KL50517 ABDUL WAJEED S/O . ABDUL WAHAB SAB ,M . B ROAD , KOLAR 271211 22100 4 LT3A 311 0.2400 0 2525 21 1 0 3 1 0 0 0 0 510 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006748404 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,S/O . ABDUL WAHAB SAB ,M . B ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878592 6488053000 KL33522 VENKATARAVANAPPA KOLAR - 271211 23200 4 LT3A 311 0.4800 0 534 8 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 10000 52817398 0 0 0 0 0 0 0 0 1 0 VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463878588 6388053000 KL21656 SECRETARY ARABIC SCHOOL SECRETARY ARABIC SCHOOL - 271211 16600 4 LT3A 311 0.2400 0 2942 9 1 0 3 1 0 0 0 0 1040 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115328724 0 0 0 1 0 0 0 0 1 0 SECRETARY ARABIC SCHOOL,SECRETARY ARABIC SCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878606 6288053000 KL12704 RAME GOWDA RAME GOWDA - 271211 26100 4 LT3A 311 1 0 1292 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006737882 0 0 0 1 0 0 0 0 1 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878465 5951963619 KL56915 A SRINIVASS GOWDA S/O APPOJAPPA M B ROAD 271211 25300 4 LT3A 311 0.2400 0 1128 12 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006737189 0 0 0 1 0 0 0 0 1 0 A SRINIVASS GOWDA,S/O APPOJAPPA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878663 5788053000 KP751 SHANHAMMA KOLAR - 271211 26500 4 LT3A 311 0 9 8090 74 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115320031 0 0 0 3 0 0 0 0 1 0 SHANHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463878576 5488053000 KL33521 VENKATARAVANAPPA KOLAR - 271211 23300 4 LT3A 311 0.4800 0 5295 29 1 0 3 1 0 1 0 0 260 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115323419 0 0 0 1 0 0 0 0 1 0 VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878611 5388053000 KL14873 RAME GOWDA RAME GOWDA - 271211 26300 4 LT3A 311 3 0 9427 6 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115327201 0 0 0 1 0 0 0 0 1 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878627 5288053000 KL12703 RAME GOWDA RAME GOWDA - 271211 26200 4 LT3A 311 2 0 35581 320 1 0 3 1 0 36.9300 0 0 11120 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 111115321188 0 0 0 3 0 0 0 0 1 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463878488 4993509986 KL61737 CHANDRAKALA W/O LAKSHMAN GOWDA BEHIND HONDA SHOW ROOM 271211 1600 4 LT3A 311 2 0 17171 208 1 0 3 1 0 3.7600 0 0 3350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 39596394 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA,W/O LAKSHMAN GOWDA BEHIND HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463878527 4816640579 MUNEER AHMED S/O LATE SYED YOUSUF SAB PHOOL SHA MOHALLA 271211 3200 4 LT3A 311 2 0 1597 20 1 0 3 1 0 2.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 10000 111111678022 0 0 0 1 0 0 0 0 1 0 MUNEER AHMED,S/O LATE SYED YOUSUF SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878629 4788053000 KL43178 MUBARAK ULLA S/O BAZUR - AMVARPET 271211 19600 4 LT3A 311 0.1600 0 661 1 1 0 3 1 4767 40.4400 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006822920 0 0 0 1 0 0 0 0 1 0 MUBARAK ULLA S/O BAZUR,- AMVARPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878619 4588053000 KL3160 ABDUL QUIM MOHAMMED AMIER - 271211 21500 4 LT3A 311 0.1600 0 4412 46 1 0 3 1 -4 5.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 9999 100006732462 0 0 0 1 0 0 0 0 1 0 ABDUL QUIM,MOHAMMED AMIER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878518 4488053000 KL24696 MAHAMUD SHAPY SHAK AHMAD - 271211 19000 4 LT3A 311 0.1200 0 1975 2 1 0 3 1 4955 39.4800 0 0 2420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100006731657 0 0 0 1 0 0 0 0 1 0 MAHAMUD SHAPY,SHAK AHMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878574 4388053000 KL16800 M H VENKATARAM HANUMANTHAPPA - 271211 22500 4 LT3A 311 0.2400 0 4113 359 1 0 3 1 13452 99.6800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006733012 0 0 0 1 0 0 0 0 1 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878686 4339089911 KC77172 K VIVEKANANDA REDDY S/O K S R PRASAD REDDY AFFINE AUTOMOTIVE PRIVATE LIMITED, NEAR HONDA SHOW ROOM, M B ROAD 271211 0 4 LT3A 311 10 0 8999 599 1 0 3 0.9600 13781 90.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 24554043 0 0 0 5 0 0 0 0 1 0 K VIVEKANANDA REDDY,S/O K S R PRASAD REDDY AFFINE AUTOMOTIVE PRIVATE LIMITED, NEAR HONDA SHOW ROOM, M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5960 2 1463878505 4288053000 KL12824 RAME GOWDA RAME GOWDA - 271211 26000 4 LT3A 311 1 0 17325 88 1 0 3 1 2938 20.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 100006732158 0 0 0 1 0 0 0 0 1 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878669 4157321526 KC72969 RAMESH KUMAR N S/O NARAYANA GOWDA H M B ROAD 271211 0 4 LT3A 311 8 0 27256 698 1 0 3 1 6896 0 0 0 4820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4820 (ignore if paid) 0 999999 111120800152 0 0 0 3 0 0 0 0 1 0 RAMESH KUMAR N,S/O NARAYANA GOWDA H M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1463878573 3788053000 KL6161 MOHAMED SHAFIULLA S\O SHAKE AHAMED POOLSHA MOHALLA 271211 19200 4 LT3A 311 0.1200 0 2972 9 1 0 3 1 7863 62.3600 0 0 2280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 100006732106 0 0 0 1 0 0 0 0 1 0 MOHAMED SHAFIULLA,S\O SHAKE AHAMED POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878487 3588053000 KL34620 VENKATAMMA W/O LATE MUNISWAMAPPA KOLAR 271211 25000 4 LT3A 311 0.2400 0 49 1 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999 100006734675 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,W/O LATE MUNISWAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878560 3488053000 KL3252 ABDUL WAJEED S/O ABDUL WAHAB SAB, - 271211 22000 4 LT3A 311 2.5000 0 19418 37 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 100006733843 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,S/O ABDUL WAHAB SAB, - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878555 3388053000 KL16802 M H VENKATARAM HANUMANTHAPPA - 271211 22600 4 LT3A 311 0.2400 0 2907 0 1 0 28 1 9906 1366.2000 0 0 1340 2712 2026-03-04 0 0 0 2024-11-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006735351 0 0 0 0 0 0 0 0 1 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -24 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878491 3288053000 KL12190 H RAME GOWDA RAVI HOTEL - 271211 26600 4 LT3A 311 4.2800 0 46761 81 1 0 2 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318077 0 0 0 0 0 0 0 0 1 0 H RAME GOWDA,RAVI HOTEL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878593 3260325000 KL10222 SYED MUZEEB AHMED S/O SYED YUSUF POOLSHA MOHALLA, M.R.ROAD 271211 20200 4 LT3A 311 0.8000 0 358 0 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111112911877 0 0 0 1 0 0 0 0 1 0 SYED MUZEEB AHMED,S/O SYED YUSUF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878550 2688053000 KL4943 H NARAYANA GOWDA H NARAYANA GOWDA - 271211 23600 4 LT3A 311 0.7200 0 895 5 1 0 3 1 836 5.4300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006733861 0 0 0 1 0 0 0 0 1 0 H NARAYANA GOWDA,H NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878565 2588053000 KL37158 SMT.G.VENKATAMMA W/O LATE APPAJAPPA OLD M.B.ROAD, KOLAR 271211 24800 4 LT3A 311 0.2400 0 725 0 1 0 28 1 12791 1218.8500 0 0 0 2712 2026-03-04 0 0 0 2025-03-04 3 0 0 0 0 14005906 0 999 100006728932 0 0 0 0 0 0 0 0 1 0 SMT.G.VENKATAMMA,W/O LATE APPAJAPPA OLD M.B.ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878562 2577075384 KL54044 MUNEER AHMAED S/O SAYAD YUSAF 2ND CROSS 271211 20700 4 LT3A 311 0.2400 0 756 0 1 0 3 1 0 14.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006728810 0 0 0 1 0 0 0 0 1 0 MUNEER AHMAED,S/O SAYAD YUSAF 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878526 2388053000 KL16801 K.V. RAMACHANDHR KOLAR - 271211 22700 4 LT3A 311 3 0 1166 20 1 0 3 1 873 3.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 111115287173 0 0 0 1 0 0 0 0 1 0 K.V. RAMACHANDHR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878554 2288053000 KL10904 LAKSHMAN GOWDA HANUMANTHAPPA - 271211 27200 4 LT3A 311 0.2000 0 1862 0 1 0 28 1 5723 1046.6900 0 0 0 2712 2026-03-04 0 0 0 2024-07-04 3 0 0 0 0 14005906 0 99999 111115328964 0 0 0 0 0 0 0 0 1 0 LAKSHMAN GOWDA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878548 1588053000 KL26711 SYED ZIKRIYA S/O SYED AHMED HUSSAIN POOLSHA MOHALLA, M.R.ROAD 271211 16400 4 LT3A 311 0.1200 0 2655 0 1 0 3 1 1963 14.7800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 100006730862 0 0 0 2 0 0 0 0 1 0 SYED ZIKRIYA,S/O SYED AHMED HUSSAIN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463878483 1388053000 KL16017 SYUD AZA SYUD MAUDDIN - 271211 19400 4 LT3A 311 0.1600 0 2191 13 1 0 3 1 309 1.2800 0 0 550 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006729205 0 0 0 1 0 0 0 0 1 0 SYUD AZA,SYUD MAUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878603 8918543000 KL7431 JHAFUR KHAN MOHIDDIN KHAN - 271211 7700 4 LT1 211 0.1600 0 7785 47 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000210884 0 0 0 1 0 0 0 0 0 0 JHAFUR KHAN,MOHIDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878650 8908543000 KL11075 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11400 4 LT1 211 0.1200 0 1817 0 1 0 3 1 -40 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000761766 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878610 8818543000 KL37064 N. LAKSHMI W/O RAMEGOWDA M.B. ROAD, KOLAR. 271211 25600 4 LT1 211 0.6200 0 3400 3 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000207856 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,W/O RAMEGOWDA M.B. ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.9000 14 2025-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878645 8808543000 AEH5204 MUNIER AHMAD SYUD HUSSAF KHAN - 271211 20400 4 LT1 211 3 0 2258 82 1 0 3 1 0 1.4400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 111115328407A 0 0 0 1 0 0 0 0 0 0 MUNIER AHMAD,SYUD HUSSAF KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878462 8791832433 KL56348 ANWAR PASHA S/O GAFUR SAB 1ST CROSS 271211 6200 4 LT1 211 1 0 2032 18 1 0 3 1 -94 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000196151 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O GAFUR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878659 8718543000 KL37895 B.A.SYED ANWAR S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 271211 5800 4 LT1 211 0.4800 0 15547 103 1 0 3 1 320 3.7500 0 0 2880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 111000277745 0 0 0 1 0 0 0 0 0 0 B.A.SYED ANWAR,S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.3800 152 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878661 8708543000 AEH539 Dil shad unnisa, W/o Jafar Baig MOHAMUD BAKSHA SAB - 271211 16700 4 LT1 211 1 0 16527 98 1 0 3 1 2448 19.1700 0 0 740 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115331869 0 0 0 2 0 0 0 0 0 0 Dil shad unnisa, W/o Jafar Baig,MOHAMUD BAKSHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878581 8618543000 KL2997 ABDUL REHAMAN ABDUL REHAMAN - 271211 18500 4 LT1 211 0.2000 0 15668 109 1 0 3 1 8183 61.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000782688 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878674 8608543000 AEH27 APPOJAPPA HANUMANTHAPPA - 271211 24400 4 LT1 211 3 0 4865 210 1 0 3 1 0 1.2900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 110000750245A 0 0 0 3 0 0 0 0 0 0 APPOJAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463878572 8518543000 KL29221 MEHABUBBEG MAHAMADBEG - 271211 7300 4 LT1 211 0.2400 0 15602 145 1 0 3 1 3744 28.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000796601 0 0 0 1 0 0 0 0 0 0 MEHABUBBEG,MAHAMADBEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878632 8426834719 KL58858 SYED KHALEEL S/O SYED ABDUL RAHMAN MAIN ROAD 271211 13700 4 LT1 211 1 0 13706 168 1 0 3 0.8900 12713 94.1600 0 0 1180 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39603802 0 0 0 2 0 0 0 0 0 0 SYED KHALEEL,S/O SYED ABDUL RAHMAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-11-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463878633 8418543000 KL25887 NAGINA TAJ W/O R.MOHANMMED RAFI POOLSHA MOHALLA, M.R.ROAD 271211 4800 4 LT1 211 0.9700 0 434 66 1 0 3 1 -5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 1E6114507765 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O R.MOHANMMED RAFI POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.7100 98 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878668 8328543000 KL8596 KATHUN BAI SYED ABDUL GAFER - 271211 6700 4 LT1 211 0.2000 0 17286 10 1 0 3 1 459 4.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 100000411497ND 0 0 0 1 0 0 0 0 0 0 KATHUN BAI,SYED ABDUL GAFER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878566 8228543000 KL5142 MOHAMMED NISSAR MOHAMMED KHASIM - 271211 2000 4 LT1 211 0.1600 0 8120 54 1 0 3 0 51 0 0 0 1320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115321915 0 0 0 0 0 0 0 0 0 0 MOHAMMED NISSAR,MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878671 8218543000 KL1563 MADHU SUDHANA J S/O JAYARAMAREDDY #2136 SRI VENKATESHWARA NILAYA M B ROAD 271211 23900 4 LT1 211 0.2400 0 29103 177 1 0 3 1 4081 21.2700 0 0 1930 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000189184 0 0 0 3 0 0 0 0 0 0 MADHU SUDHANA J,S/O JAYARAMAREDDY #2136 SRI VENKATESHWARA NILAYA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1463878664 8118543000 KL21658 SECRETARY ARABIC SCHOOL SECRETARY ARABIC SCHOOL - 271211 16500 4 LT1 211 0.8000 0 19962 119 1 0 3 1 8522 59.8200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000769589 0 0 0 1 0 0 0 0 0 0 SECRETARY ARABIC SCHOOL,SECRETARY ARABIC SCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463878622 8028543000 KL7073 SYED UMAR S/O SYED JAFFAR - 271211 18000 4 LT1 211 0.1200 0 3855 12 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 9999 110000762016 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED JAFFAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8000 18 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878584 8018543000 KL15192 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15600 4 LT1 211 0.4400 0 9151 48 1 0 3 1 303 1.4200 0 0 370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 9999 110000751818 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878647 7995569417 KL23619 ABDUL SALAM S/O MUKTHIYAR PASHA 2ND CROSS 271211 5700 4 LT1 211 0.2400 0 3295 17 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 1161843812D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O MUKTHIYAR PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878685 7991765784 KL51478 PYARE JAN S/O SHAIEK DAVUDA #2193 271211 14900 4 LT1 211 1 0 5318 97 1 0 3 1 6368 51.5300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000792925 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SHAIEK DAVUDA #2193 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878446 7981343000 A SRINIVAS GOWDA S/O LATE APPAJAPPA - 271211 24600 4 LT1 211 0.1200 0 949 0 1 0 3 1 12217 82.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999 110000756256 0 0 0 1 0 0 0 0 0 0 A SRINIVAS GOWDA,S/O LATE APPAJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878599 7918543000 KL5518 ANWARUDDIN ANWARUDDIN - 271211 3400 4 LT1 211 0.2000 0 9135 36 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115330699 0 0 0 2 0 0 0 0 0 0 ANWARUDDIN,ANWARUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463878604 7908543000 KL11074 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11300 4 LT1 211 0.1200 0 6396 46 1 0 3 1 478 4.0500 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000794101 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878597 7818543000 KL37063 N. LAKSHMI W/O RAMEGOWDA M.B. ROAD, KOLAR. 271211 25700 4 LT1 211 0.6200 0 823 0 1 0 3 1 11011 77.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999 111000156096 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,W/O RAMEGOWDA M.B. ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878596 7808543000 AEH95 H NARAYANA GOWDA H NARAYANA GOWDA - 271211 22200 4 LT1 211 3 0 29600 208 1 0 3 1 0 0 0 0 1740 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000206365 0 0 0 2 0 0 0 0 0 0 H NARAYANA GOWDA,H NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463878578 7708543000 AEH79 H RAME GOWDA RAME GOWDA - 271211 249 4 LT1 211 4 0 1715 0 1 0 3 1 -238 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115321910 0 0 0 1 0 0 0 0 0 0 H RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878630 7618543000 KL28350 NOORMAHAMAD KOLAR - 271211 19800 4 LT1 211 0.4800 0 11867 61 1 0 3 1 0 0 0 0 390 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000177894 0 0 0 1 0 0 0 0 0 0 NOORMAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463878688 7574045741 KL55106 SYED RAMATHULLA S/O SYED HUSSAIN PHOOL SHAH MOHALLA 271211 3100 4 LT1 211 1 0 12853 25 1 0 3 1 5998 72.3300 0 0 4430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111000157584 0 0 0 1 0 0 0 0 0 0 SYED RAMATHULLA,S/O SYED HUSSAIN PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878492 7518543000 KL29011 BAYABIJANSAB KOLAR - 271211 10700 4 LT1 211 0.4800 0 10354 49 1 0 3 1 413 3.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318450 0 0 0 1 0 0 0 0 0 0 BAYABIJANSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878618 7428543000 KL48105 MAHABOOB PASHA S/O SYED RASOOL SAB PHOOL SHA MOHALLA 271211 17100 4 LT1 211 0.4800 0 7678 30 1 0 3 1 8 0 0 0 510 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115317474 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED RASOOL SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878575 7418543000 KL25142 KAMAL AMEER JAN - 271211 17500 4 LT1 211 0.4000 0 15825 56 1 0 3 1 -111 0 0 0 700 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000747580 0 0 0 1 0 0 0 0 0 0 KAMAL,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878479 7354600683 KL64125 N RAMESH KUMAR S/O LATE NARAYANA GOWDA H NEAR VENKATESHWARA FILMA THEATRE 271211 1100 4 LT1 211 1 0 4344 0 1 0 3 1 12264 653.9500 0 0 0 2712 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 0 10000 100007018820 0 0 0 1 0 0 0 0 0 0 N RAMESH KUMAR,S/O LATE NARAYANA GOWDA H NEAR VENKATESHWARA FILMA THEATRE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878477 7328543000 KL7717 SYUD USIFF SYED ABDUL GAFER - 271211 6500 4 LT1 211 0.2400 0 14484 73 1 0 3 1 3459 26.8100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000162134 0 0 0 1 0 0 0 0 0 0 SYUD USIFF,SYED ABDUL GAFER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878494 7231467013 KL73523 JAGADISH KUMAR N S/O H NARAYANA GOWDA1 M B ROAD 271211 0 4 LT1 211 1 0 1301 169 1 0 3 1 12153 95.0900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 111115414357 0 0 0 3 0 0 0 0 0 0 JAGADISH KUMAR N,S/O H NARAYANA GOWDA1 M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463878489 7228543000 KL6679 M D VAJEER M D VAJEER - 271211 8200 4 LT1 211 0.3200 0 11772 16 1 0 3 1 -41 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000803053 0 0 0 1 0 0 0 0 0 0 M D VAJEER,M D VAJEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878624 7218543000 KL1564 M HANUMANTHAPPA H NARAYAN GOWDA - 271211 22400 4 LT1 211 0.2800 0 899 0 1 0 3 1 11436 618.3500 0 0 610 2712 2026-03-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115320035 0 0 0 0 0 0 0 0 0 0 M HANUMANTHAPPA,H NARAYAN GOWDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878501 7128543000 KL4412 SHAFIULLA SHARIFF ABDUL SUBHAN POOLSHA MOHALLA, M.R.ROAD 271211 9200 4 LT1 211 0.2400 0 25812 63 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115259737 0 0 0 2 0 0 0 0 0 0 SHAFIULLA SHARIFF,ABDUL SUBHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463878625 7118543000 KL18215 MUJANBEE SYED RASOOL SAB - 271211 17000 4 LT1 211 0.2400 0 12848 139 1 0 3 1 428 1.7700 0 0 2930 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111000181369 0 0 0 1 0 0 0 0 0 0 MUJANBEE,SYED RASOOL SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463878519 7030533000 KL48460 ALLA BAKASH S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 271211 14600 4 LT1 211 0.4800 0 7729 52 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115321921 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878517 7028543000 KL7072 SHAIK MEHABOOB M D SAB - 271211 15300 4 LT1 211 0.3600 0 7221 24 1 0 3 1 0 2.4600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000761174 0 0 0 3 0 0 0 0 0 0 SHAIK MEHABOOB,M D SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463878493 6918543000 KL6289 SYED KALEEMULLA S/O SYED JABBER SAB, #627 TIPPU SULTAN ROAD BOOMBO BAZAR KOLAR 271211 12400 4 LT1 211 0.1200 0 10883 88 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000165698 0 0 0 1 0 0 0 0 0 0 SYED KALEEMULLA,S/O SYED JABBER SAB, #627 TIPPU SULTAN ROAD BOOMBO BAZAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878601 6908543000 AEH5772 EZEEZ AHMAD MOHAMMED BAKASH POOLSHA MOHALLA, M.R.ROAD 271211 4300 4 LT1 211 3 0 5497 113 1 0 3 0.8400 579 2.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 51148991 0 0 0 2 0 0 0 0 0 0 EZEEZ AHMAD,MOHAMMED BAKASH POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463878469 6818543000 KL5763 K M NAZEER K M NAZEER POOLSHA MOHALLA, M.R.ROAD 271211 13000 4 LT1 211 3 0 28946 164 1 0 3 1 0 0 0 0 1000 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115322137 0 0 0 2 0 0 0 0 0 0 K M NAZEER,K M NAZEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463878620 6808543000 KL10557 ABDUL REHAMAN BASHA SAB - 271211 4500 4 LT1 211 0.1200 0 15037 98 1 0 3 1 1953 23.5400 0 0 1420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000757494 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878475 6718543000 KL40036 MOHAMMED MUSRAFA S\O MOHAMMED HANEEF PHOOLSHA MOHALLA 271211 16900 4 LT1 211 0.4800 0 8666 28 1 0 3 1 -2 0 0 0 350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000211765 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSRAFA,S\O MOHAMMED HANEEF PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878478 6708543000 AEH4611 MD. WAZZER ABDUL RAHIM - 271211 14300 4 LT1 211 3 0 15493 84 1 0 3 1 0 0 0 0 160 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.160 (ignore if paid) 0 999999 110000765195 0 0 0 1 0 0 0 0 0 0 MD. WAZZER,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878490 6518543000 KL24074 RASHEED BEGUM IMTHIYATH - 271211 5200 4 LT1 211 0.4800 0 6146 22 1 0 3 1 71 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000284650 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878486 6428543000 KL45892 SYED ANWAR S/O.ABDUL GAFOOR SAB PHOOL SHA NAGAR 271211 6000 4 LT1 211 0.9600 0 19905 117 1 0 3 1 8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318100 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O.ABDUL GAFOOR SAB PHOOL SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878485 6418543000 KL2742 M H VENKATARAM HANUMANTHAPPA - 271211 23100 4 LT1 211 0.3600 0 10100 0 1 0 28 1 7107 1061.1900 0 0 0 2712 2026-03-04 0 0 0 2024-10-04 3 0 0 0 0 14005906 0 99999 110000771873 0 0 0 0 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -235 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878497 6328543000 KL5309 ABDUL RAZAK ABDUL SATHAR - 271211 18300 4 LT1 211 0.1200 0 12761 2 1 0 3 1 45 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000765061 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878480 6228543000 KL6678 M D VAJEER M D VAJEER - 271211 8100 4 LT1 211 0.2800 0 13271 0 1 0 3 1 -138 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000761272 0 0 0 1 0 0 0 0 0 0 M D VAJEER,M D VAJEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878476 6211777513 KL71722 ABDUL RAHEEM S/O ABDUL RAHMAN PHOOL SHA MOHALLA 271211 0 4 LT1 211 1 0 3505 84 1 0 3 0.8700 518 3.4300 0 0 86 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.86 (ignore if paid) 0 999999 53291263 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL RAHMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463878515 6128543000 KL4529 SYED HUSSAIN SYED UMAN SAB POOLSHA MOHALLA, M.R.ROAD 271211 7800 4 LT1 211 0.2800 0 10799 0 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000197994 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,SYED UMAN SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878510 6028543000 KL5019 KASIM KHAN KASIM KHAN - 271211 18200 4 LT1 211 0.6800 0 14355 76 1 0 3 1 115 1.4300 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 2017-01-10 111115265311 0 0 0 1 0 0 0 0 0 0 KASIM KHAN,KASIM KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878507 6018543000 KL16827 ANWAR PASHA GAFUR SAB - 271211 6100 4 LT1 211 0.9600 0 14503 113 1 0 3 1 592 4.2900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115329047 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,GAFUR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463878464 5940711974 KL73522 JAGADISH KUMAR N S/O H NARAYANA GOWDA M B ROAD 271211 0 4 LT1 211 1 0 1003 28 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999999 111115414356 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,S/O H NARAYANA GOWDA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878512 5918543000 KL7374 SHAIK MAHABOOB SHAIK MAHABOOB - 271211 16100 4 LT1 211 0.4000 0 18763 128 1 0 3 1 298 1.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000180509 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,SHAIK MAHABOOB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878506 5908543000 AEH5771 EZEEZ AHMAD MOHAMMED BAKASH - 271211 4200 4 LT1 211 3 0 7289 43 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000186914 0 0 0 1 0 0 0 0 0 0 EZEEZ AHMAD,MOHAMMED BAKASH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878547 5818543000 KL5762 K.M.NAZEER K M NAZEER - 271211 13100 4 LT1 211 0.3600 0 16655 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318875 0 0 0 1 0 0 0 0 0 0 K.M.NAZEER,K M NAZEER - 0 0 0 0 0 0 0 0 2026-03-04 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 1 2 1463878545 5808543000 AEH6375 MUNEER AHAMAD KOLAR - 271211 20600 4 LT1 211 3 0 10858 130 1 0 3 1 6403 48.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318221 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878484 5718543000 KL3938 AMEER JAN AMEER JAN - 271211 17400 4 LT1 211 0.1200 0 3173 44 1 0 3 1 -6186 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 9999 111000196116 0 0 0 1 0 0 0 0 0 0 AMEER JAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-04 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 1 2 1463878621 5708543000 AEH4604 CIRAJAHAMAD MAHAMUD VAZEED - 271211 14200 4 LT1 211 3 0 13163 65 1 0 3 1 -14 1 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 110000788036 0 0 0 2 0 0 0 0 0 0 CIRAJAHAMAD,MAHAMUD VAZEED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463878472 5618543000 KL35709 M H VENKARAMANAPPA HANUMATHAPPA - 271211 23000 4 LT1 211 0.1600 0 5938 62 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115331281 0 0 0 1 0 0 0 0 0 0 M H VENKARAMANAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-01-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463878471 5608543000 AEH2038 APPOJAPPA HANUMANTHAPPA - 271211 24300 4 LT1 211 3 0 2810 7 1 0 3 1 0 0 0 0 560 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000759874 0 0 0 1 0 0 0 0 0 0 APPOJAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878579 5588053000 KL3609 HASEEN TAJ W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 271211 11900 4 LT1 211 0.1200 0 4768 74 1 0 3 1 234 1.6400 0 0 1960 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115328413 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878467 5518543000 KL24073 RASHEED BEGUM IMTHIYATH - 271211 5100 4 LT1 211 0.4800 0 6779 32 1 0 3 1 740 5.8400 0 0 750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000755803 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878503 5428543000 KL45304 A.SRINIVASA GOWDA S/O.APPOJAPPA PHOOL SHA MOHALLA 271211 24700 4 LT1 211 0.4800 0 348 0 1 0 3 1 294 1.9300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 999 111115318146 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA GOWDA,S/O.APPOJAPPA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878470 5328543000 KL6652 JABBAR KHAN BABA KHAN - 271211 11600 4 LT1 211 0.1600 0 6852 97 1 0 3 1 1468 11.3600 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 9999 110000763163 0 0 0 2 0 0 0 0 0 0 JABBAR KHAN,BABA KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463878520 5310943000 MOHAMMED SHAFIULLA S/O SHAIK AHMED - 271211 18800 4 LT1 211 0.2400 0 22563 46 1 0 3 1 -216 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000758319 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHAIK AHMED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463878516 5218543000 KL15558 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN PHOOLSHA MOHALLA 271211 9100 4 LT1 211 0.6000 0 2561 50 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115322175 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878431 5130458066 KL74237 MUNUTAZ UNNISSA W/O SHAMEER PHOOL SHA MOHALLA 271211 0 4 LT1 211 1 0 2983 52 1 0 3 1 0 0 0 0 2270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111122738627 0 0 0 1 0 0 0 0 0 0 MUNUTAZ UNNISSA,W/O SHAMEER PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878432 5128543000 KL7988 SHAIK DASTHGIR ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 271211 10200 4 LT1 211 0.2400 0 7699 0 1 0 3 1 34 0 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000187244 0 0 0 1 0 0 0 0 0 0 SHAIK DASTHGIR,ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878468 5118543000 KL16427 ALLABAKASH P S MOUL - 271211 14800 4 LT1 211 0.4000 0 8884 83 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000184016 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,P S MOUL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878459 5030533000 KL5343 SHAREEF BAI BAGA SAB - 271211 7400 4 LT1 211 0.1600 0 17344 90 1 0 3 1 -434 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115331610 0 0 0 1 0 0 0 0 0 0 SHAREEF BAI,BAGA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.2600 108 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878458 5028543000 KL5491 SHAIKH MOINUDDIN S/O SHAIKH NISAR AHMED , KOLAR - 271211 4000 4 LT1 211 0.2800 0 8806 56 1 0 3 1 1377 10.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115320026 0 0 0 3 0 0 0 0 0 0 SHAIKH MOINUDDIN,S/O SHAIKH NISAR AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1463878495 5018543000 KL15664 HAJEERA PARVEEN A AKRAM PASHA - 271211 7000 4 LT1 211 0.2400 0 18234 138 1 0 3 1 505 1.7900 0 0 240 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000177049 0 0 0 1 0 0 0 0 0 0 HAJEERA PARVEEN,A AKRAM PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.0100 75 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878481 4918543000 KL3690 M D UMAN P S MOUL - 271211 15000 4 LT1 211 0.3600 0 8416 115 1 0 3 1 13481 107.4600 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000779566 0 0 0 1 0 0 0 0 0 0 M D UMAN,P S MOUL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878473 4908543000 KL11192 MOHAMMED NISSAR MOHAMMED KHASIM - 271211 2100 4 LT1 211 0.1200 0 7533 0 1 0 3 1 157 0 0 0 3020 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000277110 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878523 4818543000 KL33649 KUSTHRTAJA W/O SAYADGOWS KOLAR 271211 18400 4 LT1 211 0.2400 0 5860 0 1 0 3 1 1801 12.5300 0 0 1410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111000216756 0 0 0 1 0 0 0 0 0 0 KUSTHRTAJA,W/O SAYADGOWS KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.8500 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878525 4808543000 AEH991 MOHAMMED NOORULLA MOHAMMED NOORULLA - 271211 4100 4 LT1 211 4.9400 0 9999 424 1 0 3 1 0 6.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115321925 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULLA,MOHAMMED NOORULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878635 4758899235 KL61428 MAHABOOB JAN W/O BASID MAIN ROAD 271211 3700 4 LT1 211 0.5000 0 3757 0 1 0 3 1 962 7.9000 0 0 1740 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39577362 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O BASID MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463878482 4718543000 KL33938 NOOR BANU W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 271211 10000 4 LT1 211 0.1000 0 13380 15 1 0 3 1 442 5.3500 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000763235 0 0 0 1 0 0 0 0 0 0 NOOR BANU,W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878509 4618543000 KL33477 JARINABEGAM KOLAR - 271211 9900 4 LT1 211 0.2800 0 5776 23 1 0 3 1 299 3.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000279896 0 0 0 1 0 0 0 0 0 0 JARINABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878508 4608543000 AEH2065 ABDHUL BASHEER KOLAR - 271211 8600 4 LT1 211 3 0 6047 41 1 0 3 1 45 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000181767 0 0 0 1 0 0 0 0 0 0 ABDHUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878496 4518543000 KL24072 RASHEED BEGUM IMTHIYATH - 271211 5000 4 LT1 211 0.4800 0 14547 58 1 0 3 1 -225 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115259743 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878564 4428543000 KL45197 SYED HUSSAIN S/O SYED USMAN SAB POOL SHA MOHALLA 271211 7900 4 LT1 211 0.2400 0 9899 0 1 0 3 1 3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115329443 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED USMAN SAB POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878570 4375257962 KL55596 SYED NOUSHAD S/O SYED FAYAZ PHOOL SHA MOHALLA 271211 7200 4 LT1 211 2 0 7459 144 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000758472A 0 0 0 1 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED FAYAZ PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878440 4328543000 KL6670 FAKRUDDIN FAKRUDDIN - 271211 2900 4 LT1 211 0.1200 0 11592 120 1 0 3 1 605 3.9800 0 0 2690 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000186502 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.9000 93 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878436 4318543000 KL23164 MOHAMMED NISSAR BASHA SAB - 271211 2400 4 LT1 211 0.2000 0 2807 0 1 0 3 1 7475 304.4800 0 0 0 2712 2026-03-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115287093 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878587 4260325000 KL6164 K.ZUBAIR AHAMED S/O MOHAMMED KHALEEL - 271211 13200 4 LT1 211 0.1200 0 3886 57 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111113005231 0 0 0 1 0 0 0 0 0 0 K.ZUBAIR AHAMED,S/O MOHAMMED KHALEEL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878463 4228543000 KL6974 SYED UMAR S/O SYED JAFFAR - 271211 17900 4 LT1 211 0.1200 0 1249 6 1 0 3 1 0 0 0 0 700 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111000287143 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED JAFFAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878563 4218543000 KL25290 N LAKSHMI RAMAIAH - 271211 24200 4 LT1 211 0.4800 0 5898 11 1 0 3 1 7176 47.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000784288 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 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 1 2 1463878654 4128543000 KL6607 SAYAD IBRAHIM SAYAD RUSULLA - 271211 9300 4 LT1 211 0.2800 0 21461 215 1 0 3 1 1765 7.3200 0 0 1920 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000155675 0 0 0 2 0 0 0 0 0 0 SAYAD IBRAHIM,SAYAD RUSULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463878504 4118543000 KL15040 SHAIK MAHABOOB SHAIK MAHABOOB - 271211 16200 4 LT1 211 0.2000 0 15394 152 1 0 3 1 1562 10.1300 0 0 2230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000278512 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,SHAIK MAHABOOB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.7800 126 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878448 4030533000 KL3948 KALIMULLA KALIMULLA - 271211 12000 4 LT1 211 0.3600 0 15717 34 1 0 3 1 -71 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115287061 0 0 0 1 0 0 0 0 0 0 KALIMULLA,KALIMULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878449 4028543000 KL6417 AHMAD SHARIFF AHMAD SHARIFF - 271211 10800 4 LT1 211 0.2400 0 15232 61 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115259916 0 0 0 1 0 0 0 0 0 0 AHMAD SHARIFF,AHMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878539 4018543000 KL13461 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11100 4 LT1 211 0.1200 0 6748 103 1 0 3 1 2282 16.6300 0 0 4290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111000292210 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878591 3957339000 KL23127 LAKSHMAMMA W/O RAMEGOWDA M B ROAD 271211 27000 4 LT1 211 0.2400 0 425 0 1 0 3 1 930 7.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000178997 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMEGOWDA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878531 3908543000 KL13750 MUMTAZ UNNISSA SHAMEEM - 271211 3900 4 LT1 211 0.2400 0 24085 120 1 0 3 1 0 0 0 0 1610 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000782016 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISSA,SHAMEEM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463878549 3818543000 KL4851 SYED RASOOL SAB SYED RASOOL SAB - 271211 16800 4 LT1 211 0.1200 0 9746 35 1 0 3 1 1710 14.4100 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111000158864 0 0 0 1 0 0 0 0 0 0 SYED RASOOL SAB,SYED RASOOL SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878571 3808543000 KL10098 JANAB GANI JANAB GANI - 271211 11700 4 LT1 211 0.4000 0 4441 23 1 0 3 1 -28 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115317470 0 0 0 1 0 0 0 0 0 0 JANAB GANI,JANAB GANI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878537 3718543000 KL34708 N. JAYARAMA REDDY S/O H. NARAYANA GOWDA , #2136 MB ROAD NEAR SHANTHAMMARAME GOWDA KALYANA MANTAPPA 271211 23800 4 LT1 211 0.5000 0 18999 147 1 0 3 1 -964 0 0 0 1150 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000779404 0 0 0 1 0 0 0 0 0 0 N. JAYARAMA REDDY,S/O H. NARAYANA GOWDA , #2136 MB ROAD NEAR SHANTHAMMARAME GOWDA KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878533 3708543000 AEH1062 MAHABOOB ABDUL JABBAR - 271211 8900 4 LT1 211 3 0 11120 64 1 0 3 1 73 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 111000162289 0 0 0 2 0 0 0 0 0 0 MAHABOOB,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463878677 3646101507 KL68527 HABEEB ULLA SHARIFF S/O FAIZ ULLA SHARIFF 1ST CROSS 271211 1200 4 LT1 211 1 0 12154 130 1 0 3 0.9100 13027 106.4800 0 0 6830 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.6830 (ignore if paid) 0 1000000 2021-07-27 52883087 0 0 0 2 0 0 0 0 0 0 HABEEB ULLA SHARIFF,S/O FAIZ ULLA SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463878439 3618543000 KL29130 ABDUL SALEEM KOLAR - 271211 2600 4 LT1 211 0.4800 0 7600 0 1 0 3 1 83 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115259920 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878546 3518543000 KL25550 RASHEED BEGUM IMTHIYATH - 271211 5500 4 LT1 211 0.2400 0 10035 60 1 0 3 1 8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000155727 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878543 3513188395 KL55105 SYED RAHAMATHULLA S/O SYED HUSSAIN PHOOL SHAH MOHALLA 271211 3300 4 LT1 211 1 0 9530 15 1 0 3 1 5216 62.8900 0 0 260 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000750325 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED HUSSAIN PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878681 3428543000 KL43510 RASHID-UN-NISA W/O IMTIYAZ AHMED PHOOL SHA MOHALLA 271211 4900 4 LT1 211 0.2400 0 2279 0 1 0 3 1 1049 8.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000789339 0 0 0 1 0 0 0 0 0 0 RASHID-UN-NISA,W/O IMTIYAZ AHMED PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878535 3418543000 KL22153 MOHAMMED NASSER MOHMUD KASSIM - 271211 0 4 LT1 211 0.1600 0 14105 77 1 0 3 0 7984 2.4400 0 0 300 2712 2026-03-04 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000178539 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-03-02 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878652 3328543000 KL5843 SAYED ALTHAF S/O SYED AKBAR POOLSHA MOHALLA, M.R.ROAD 271211 4400 4 LT1 211 0.4000 0 5786 0 1 0 3 1 482 5.4300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000181675 0 0 0 1 0 0 0 0 0 0 SAYED ALTHAF,S/O SYED AKBAR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878502 3318543000 KL23163 MOHAMMED NISSAR BASHA SAB - 271211 2300 4 LT1 211 0.2000 0 5976 0 1 0 3 1 6939 289.4100 0 0 0 2712 2026-03-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000773642 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878453 3228543000 KL4391 SAJIDA KOUSER W/O SHUKUR - 271211 8800 4 LT1 211 0.3200 0 11746 104 1 0 3 1 1952 14.0100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000209129 0 0 0 1 0 0 0 0 0 0 SAJIDA KOUSER,W/O SHUKUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463878452 3218543000 KL25289 N LAKSHMI RAMAIAH - 271211 25800 4 LT1 211 0.4800 0 1894 0 1 0 3 1 8285 89.8600 0 0 1490 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 110000759820 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878682 3141581553 KL65069 JAGADISH KUMAR N S/O NARAYANA GOWDA M B ROAD 271211 1000 4 LT1 211 1 0 4867 70 1 0 3 1 -12 0 0 0 2250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111111647852 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,S/O NARAYANA GOWDA M B ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878538 3128543000 KL7119 SHAIK UMAN SHAIK UMAN - 271211 8801 4 LT1 211 0.5200 0 11392 124 1 0 3 1 8761 65.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000210228 0 0 0 1 0 0 0 0 0 0 SHAIK UMAN,SHAIK UMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878553 3118543000 KL18401 SHANIM MUNISA SAYUD USIFF - 271211 6400 4 LT1 211 0.0100 0 11787 86 1 0 3 1 275 1.1300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 111000276932 0 0 0 2 0 0 0 0 0 0 SHANIM MUNISA,SAYUD USIFF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463878460 3030533000 KL2835 K M ABDUL VAHIM K M ABDUL VAHIM - 271211 25200 4 LT1 211 0.6000 0 13267 86 1 0 3 1 -7 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115317464 0 0 0 1 0 0 0 0 0 0 K M ABDUL VAHIM,K M ABDUL VAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878540 3028543000 KL4587 ABDUL BRAHITH ABDUL BRAHITH - 271211 13800 4 LT1 211 0.4800 0 8046 47 1 0 3 1 19 0 0 0 1930 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000168729 0 0 0 1 0 0 0 0 0 0 ABDUL BRAHITH,ABDUL BRAHITH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878558 3018543000 KL14901 AHMAD SHARIFF AHMAD SHARIFF - 271211 10900 4 LT1 211 0.3600 0 13745 14 1 0 3 1 336 1.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115327218 0 0 0 1 0 0 0 0 0 0 AHMAD SHARIFF,AHMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2026-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878454 2918543000 KL36868 ZAPPARUNNISSA W\O SAAIK UMMER PHOLSHAMOHALLA 271211 10400 4 LT1 211 0.1000 0 35876 218 1 0 3 1 0 0 0 0 10410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.10410 (ignore if paid) 0 99999 111000290200 0 0 0 4 0 0 0 0 0 0 ZAPPARUNNISSA,W\O SAAIK UMMER PHOLSHAMOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 262 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1463878447 2818543000 KL36705 SHAIK MAHABOOB SAB S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 271211 12800 4 LT1 211 0.4800 0 12948 36 1 0 3 1 -101 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115322297 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB SAB,S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878524 2808543000 KL10530 SYED MUBEEN S/O SYED PAROJAN POOLSHA MOHALLA KOLAR. - 271211 6600 4 LT1 211 0.4800 0 13304 124 1 0 3 1 0 32.0900 0 0 3060 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000758913 0 0 0 1 0 0 0 0 0 0 SYED MUBEEN,S/O SYED PAROJAN POOLSHA MOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878559 2718543000 KL37275 WAZEER PASHA S/O LATE AMEER JAN PHOOL SHA MOHALLA, KOLAR. 271211 8500 4 LT1 211 0.2400 0 12434 70 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000199863 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O LATE AMEER JAN PHOOL SHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878551 2708543000 AEH1167 MAHAMUD SHADIQ SYUD HUSSAF KHAN - 271211 20100 4 LT1 211 4 0 15843 53 1 0 3 1 -17 0 0 0 3820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000764652 0 0 0 1 0 0 0 0 0 0 MAHAMUD SHADIQ,SYUD HUSSAF KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878530 2618543000 KL29129 ABDUL SALEEM KOLAR KOLAR 271211 2500 4 LT1 211 0.4800 0 3900 0 1 0 3 1 4988 173.7700 0 0 740 2712 2026-03-04 0 0 0 2025-11-04 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000162191 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878534 2518543000 KL23859 JAPHAR KHAN MOHAMMED KHASIM - 271211 7500 4 LT1 211 0.4800 0 7579 78 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000761893 0 0 0 1 0 0 0 0 0 0 JAPHAR KHAN,MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878687 2418543000 KL22152 MOHAMMED NASSER MOHMUD KASSIM POOLSHA MOHALLA, M.R.ROAD 271211 9600 4 LT1 211 0.1600 0 18027 102 1 0 3 1 167 1.8600 0 0 620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000188675 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878456 2328543000 KL6134 ABDUL KHAYAM SYED MOHAMMED - 271211 17300 4 LT1 211 0.1200 0 24090 150 1 0 3 1 2984 25.5300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000766458 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYAM,SYED MOHAMMED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878557 2318543000 KL23162 MOHAMMED NISSAR BASHA SAB - 271211 2200 4 LT1 211 0.2000 0 5952 0 1 0 3 1 6376 271.6800 0 0 0 2712 2026-03-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000286374 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878556 2307905853 KL68865 NIGAR SULTANA W/O FAYAZ PASHA PHOOL SHA MOHALLA 271211 1400 4 LT1 211 1 0 7588 74 1 0 3 0.9700 518 0 0 0 890 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52980271 0 0 0 2 0 0 0 0 0 0 NIGAR SULTANA,W/O FAYAZ PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463878582 2260325000 KL12167 MOHAMMED ZIKRIYA S/O ANSARPASHA POOLSHAH MOHALLA,M.B.ROAD 271211 8400 4 LT1 211 0.2400 0 22006 51 1 0 3 1 0 0 0 0 3310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112775536 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O ANSARPASHA POOLSHAH MOHALLA,M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878666 2228543000 KL4233 ABDUL SAJJAD S/O ABDUL SALAM 1ST CROSS BESIDE HAJARATH BILAL MASJID 271211 12200 4 LT1 211 0.5600 0 2588 12 1 0 3 1 317 2.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115305349 0 0 0 1 0 0 0 0 0 0 ABDUL SAJJAD,S/O ABDUL SALAM 1ST CROSS BESIDE HAJARATH BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878552 2218543000 KL15555 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15500 4 LT1 211 0.1600 0 8322 58 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000184242 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878662 2130533000 KL48290 SAYEED PASHA S/O SARDAR PASHA PHOOL SHA MOHALLA 271211 8300 4 LT1 211 0.2400 0 16845 23 1 0 3 1 -19 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115330677 0 0 0 1 0 0 0 0 0 0 SAYEED PASHA,S/O SARDAR PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878665 2128543000 KL5614 SHAIK MEHABOOB M D SAB - 271211 15400 4 LT1 211 0.1200 0 11334 50 1 0 3 1 10 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000283543 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB,M D SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878528 2118543000 KL1630 SYED BASHAR BHASHEER - 271211 19300 4 LT1 211 0.2000 0 28555 18 1 0 3 1 129 1.5200 0 0 2480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000183685 0 0 0 1 0 0 0 0 0 0 SYED BASHAR,BHASHEER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878676 2030533000 KL35707 FAREEDA BEGUM W/O MUDASSIR ULLA SHARIF - 271211 17800 4 LT1 211 0.2400 0 9705 52 1 0 3 1 85 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115331269 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O MUDASSIR ULLA SHARIF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878675 2028543000 KL7033 SAYAD AHAMAD MUSTIF SAYUD GAFAR SAB - 271211 6800 4 LT1 211 0.2800 0 25587 119 1 0 3 1 7885 88.9100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000156603 0 0 0 1 0 0 0 0 0 0 SAYAD AHAMAD MUSTIF,SAYUD GAFAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878678 1918543000 KL4008 ALMAS UNNISA W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOLSHA MOHALLA, KOLAR. 271211 14100 4 LT1 211 0.4400 0 11222 54 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000283176 0 0 0 2 0 0 0 0 0 0 ALMAS UNNISA,W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463878529 1908543000 AEH697 JANAB SHAIK AHMAD SHAIK ALI - 271211 3800 4 LT1 211 3 0 16861 93 1 0 3 1 1507 18.1100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000172271 0 0 0 1 0 0 0 0 0 0 JANAB SHAIK AHMAD,SHAIK ALI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878649 1818543000 KL36704 SHAIK MAHABOOB SAB S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 271211 12700 4 LT1 211 0.4800 0 5766 2 1 0 3 1 -34 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000279385 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB SAB,S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878667 1718543000 KL35120 P. MUSTAK S/O SYED FIDDAN SAB - 271211 4700 4 LT1 211 0.2400 0 1811 130 1 0 3 1 2980 21.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 1B3714828448 0 0 0 1 0 0 0 0 0 0 P. MUSTAK,S/O SYED FIDDAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463878438 1708543000 AEH2444 SRINIVASA GOWDA APPOJAPPA - 271211 24500 4 LT1 211 3 0 21851 61 1 0 3 1 2668 32.2700 0 0 2720 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000763029 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,APPOJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878646 1618543000 KL35335 KOLAR KOLAR - 271211 12300 4 LT1 211 0.2400 0 5687 3 1 0 3 1 -42 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000789560 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-01-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878450 1518543000 KL25549 RASHIDA BEGAM KOLAR - 271211 5600 4 LT1 211 0.2400 0 7053 32 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115331288 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878657 1428543000 KL9520 KATHER SABHI DIWAN SAB - 271211 10300 4 LT1 211 0.1200 0 9159 17 1 0 3 1 7174 58.1300 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000756316 0 0 0 1 0 0 0 0 0 0 KATHER SABHI,DIWAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878435 1418543000 KL22151 MOHAMMED NASSER MOHMUD KASSIM - 271211 9500 4 LT1 211 0.1600 0 9930 0 1 0 3 1 1227 13.9800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000178110 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878437 1415924990 KL57544 AMJAD PASHA S/O ABDUL BASIDH MAIN ROAD 271211 2800 4 LT1 211 0.5000 0 1994 1 1 0 3 1 -25 0 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37614530 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL BASIDH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463878644 1328543000 KL5995 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11200 4 LT1 211 0.6800 0 4375 34 1 0 3 1 117 1 0 0 1830 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000159688 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878689 1318543000 KL2234 CHANDRA KALA W/O LATE LAKSHMAN GOWDA , NO 2130 , M.B. ROAD , KOLAR - 271211 26700 4 LT1 211 0.3200 0 8783 0 1 0 28 1 9648 1617.2100 0 0 0 2712 2026-03-04 0 0 0 2024-08-04 3 0 0 0 0 14005906 0 99999 111000279398 0 0 0 0 0 0 0 0 0 0 CHANDRA KALA,W/O LATE LAKSHMAN GOWDA , NO 2130 , M.B. ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -65 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878544 1302006092 KL71856 TABASSUM NAZ C/O SYED SANA ULLA PHOOL SHA MOHALLA 271211 7210 4 LT1 211 2 0 4851 115 1 0 3 0.5200 375 1.5300 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 999999 53334205 0 0 0 1 0 0 0 0 0 0 TABASSUM NAZ,C/O SYED SANA ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463878655 1228543000 KL5285 HASEEN TAJ W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 271211 11800 4 LT1 211 0.1600 0 8557 95 1 0 3 1 4638 36.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000274430 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-12-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878568 4418543000 KL26900 SHEK SARDAR KOLAR - 271211 4600 4 LT1 211 0.1600 0 10921 68 1 0 3 1 917 6 0 0 670 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000761330 0 0 0 1 0 0 0 0 0 0 SHEK SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878513 6030533000 KL48936 HASEENA TAJ W/O HIDAYATH PASHA PHOOL SHA MOHALLA 271211 12900 4 LT1 211 1 0 20828 147 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318242 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O HIDAYATH PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878680 9908543000 KL11076 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11500 4 LT1 211 0.1600 0 4421 11 1 0 3 1 345 2.8500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000763264 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878631 9818543000 KL37424 ISHRATH SULTANA W/O MOHAMMED RAFI POOLSHA MOHALLA 271211 3000 4 LT1 211 1 0 18597 125 1 0 3 1 1126 12.4700 0 0 1000 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000184430 0 0 0 3 0 0 0 0 0 0 ISHRATH SULTANA,W/O MOHAMMED RAFI POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463878577 9808543000 KL12870 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11000 4 LT1 211 0.1600 0 9712 10 1 0 3 1 -43 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000781475 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463878670 9708543000 AEH4684 SYUD AMEER SYED JALAL SAB - 271211 18600 4 LT1 211 3 0 18471 61 1 0 3 1 -147 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115320725 0 0 0 1 0 0 0 0 0 0 SYUD AMEER,SYED JALAL SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878614 9618543000 KL37896 B.A.SYED ANWAR S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 271211 5900 4 LT1 211 0.4800 0 2141 108 1 0 3 1 0 5.4900 0 0 680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111125964684 0 0 0 1 0 0 0 0 0 0 B.A.SYED ANWAR,S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878499 9555645793 KL54513 N JAYARAMAREDDY S/O H NARAYANAGOWDA NEAR MSIL OFFICE 271211 24100 4 LT1 211 1 0 16212 221 1 0 3 1 12357 95.0600 0 0 4050 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 7616138912D 0 0 0 1 0 0 0 0 0 0 N JAYARAMAREDDY,S/O H NARAYANAGOWDA NEAR MSIL OFFICE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 176.2000 194 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878586 9518543000 KL27671 CHAND PASHA KOLAR - 271211 17600 4 LT1 211 0.4800 0 8208 68 1 0 3 1 110 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000748227 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878541 9469411451 KL54808 HAJEERA PARVEEN W/O AKRAM PASHA 1ST CROSS 271211 7100 4 LT1 211 1 0 15234 174 1 0 3 1 1837 29.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000284593 0 0 0 2 0 0 0 0 0 0 HAJEERA PARVEEN,W/O AKRAM PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463878658 9418543000 KL25547 RASHEED BEGUM IMTHIYATH - 271211 5300 4 LT1 211 0.2400 0 8046 30 1 0 3 1 456 5.5900 0 0 570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000189283 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878634 9328543000 KL41544 SHANAZ BEGUM PHOOL SHA MOHALLA - 271211 14500 4 LT1 211 0.2400 0 3854 57 1 0 3 1 2787 22.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000167349 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878636 9295041001 KL72103 RASHEEDA BEGUM W/O IMTHIYAZ PHOOL SHA MOHALLA 271211 0 4 LT1 211 1 0 3233 92 1 0 3 0.9400 1574 11.7500 0 0 1270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 53356592 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O IMTHIYAZ PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463878607 9228543000 KL5146 MOHAMMED NASSER MOHMUD KASSIM - 271211 9800 4 LT1 211 0.1200 0 6948 45 1 0 3 1 222 1.0900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 110000778850 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463878580 9218543000 KL1721 M H VENKATARAM HANUMANTHAPPA - 271211 22800 4 LT1 211 0.3600 0 133 0 1 0 28 1 6425 909.0500 0 0 0 2712 2026-03-04 0 0 0 2024-10-04 3 0 0 0 0 14005906 0 99999 111000286608 0 0 0 0 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878653 9128543000 KL4599 SHAIK UMAN SHAIK UMAN POOLSHA MOHALLA, M.R.ROAD 271211 10600 4 LT1 211 0.5600 0 12369 80 1 0 3 1 1547 11.6200 0 0 4290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 110000787504 0 0 0 1 0 0 0 0 0 0 SHAIK UMAN,SHAIK UMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878651 9118543000 KL15552 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15800 4 LT1 211 0.1600 0 3861 36 1 0 3 1 271 1.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000192075 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878613 9030533000 KL48459 ALLA BAKASH S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 271211 14700 4 LT1 211 0.4800 0 6847 99 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318039 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878617 9028543000 KL6871 JAMILL SHARIF M DUNN SAB - 271211 20300 4 LT1 211 0.2800 0 1 0 1 0 3 1 -86 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318036 0 0 0 1 0 0 0 0 0 0 JAMILL SHARIF,M DUNN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878609 9018543000 KL13181 SHANIM MUNISA SAYUD USIFF - 271211 6300 4 LT1 211 0.1200 0 18479 147 1 0 3 1 19 1.6700 0 0 2220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000205575 0 0 0 1 0 0 0 0 0 0 SHANIM MUNISA,SAYUD USIFF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878598 8920843000 MOHAMMED MUSHERULLA S/O ABDUL AZEEZ - 271211 1900 4 LT1 211 0.2800 0 18265 0 1 0 3 0 6362 61.9900 0 0 3040 2712 2026-03-04 0 0 0 2026-02-05 3 0 0 0 0 14005906 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000162875 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSHERULLA,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-29 2026-02-05 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463878656 1218543000 KL15554 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 16000 4 LT1 211 0.1600 0 9054 41 1 0 3 1 804 6.5700 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115320198 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878602 1130533000 KL48741 D. PYARE JAN S/O DAWOOD SAB PHOOL SHA MOHALLA 271211 15100 4 LT1 211 0.2400 0 4127 37 1 0 3 1 1089 12.1100 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115331847 0 0 0 1 0 0 0 0 0 0 D. PYARE JAN,S/O DAWOOD SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878605 1128543000 KL4758 SAYAD AHAMAD KHAN SAYUD GAFAR SAB POOLSHA MOHALLA, M.R.ROAD 271211 6900 4 LT1 211 0.2800 0 18599 0 1 0 3 1 4803 39.4600 0 0 2600 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111000185771 0 0 0 1 0 0 0 0 0 0 SAYAD AHAMAD KHAN,SAYUD GAFAR SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878641 1118543000 KL15551 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15900 4 LT1 211 0.1600 0 4372 2 1 0 3 1 -38 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000181503 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878626 1028543000 KL4487 PATHIMABI ABDUL BASHER - 271211 13400 4 LT1 211 0.2300 0 5396 99 1 0 3 1 599 2.4600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115318080 0 0 0 2 0 0 0 0 0 0 PATHIMABI,ABDUL BASHER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878623 1018543000 KL12585 PATHIMABI ABDUL BASHER - 271211 13600 4 LT1 211 0.2400 0 919 50 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 1E3548059039 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDUL BASHER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-02-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878679 0918543000 KL39968 MUKBUL SAB S\O H.MOHMED SAB POOLSHAMOHALLA 271211 12500 4 LT1 211 0.2400 0 3574 8 1 0 3 1 458 1.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 1000000 1E2314475709 0 0 0 1 0 0 0 0 0 0 MUKBUL SAB,S\O H.MOHMED SAB POOLSHAMOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878673 0908543000 AEH711 ABDUL KHUDDUS ABDUL KHUDDUS - 271211 3500 4 LT1 211 3 0 9950 57 1 0 3 1 4 0 0 0 570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115324551 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463878445 0708543000 AEH1632 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH #2240 1ST CROSS,POOLSHA MOHALLA,KOLAR 271211 16300 4 LT1 211 3 0 18277 122 1 0 3 1 3291 25.7400 0 0 2500 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2015-01-22 111000290299 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH #2240 1ST CROSS,POOLSHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463878640 0618543000 KL35734 SADIKE PASHA SAYED EBRAHIM - 271211 9400 4 LT1 211 0.2800 0 18391 122 1 0 3 1 0 0 0 0 2570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115259910 0 0 0 1 0 0 0 0 0 0 SADIKE PASHA,SAYED EBRAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878522 0583062935 KL59996 K.ZUBAIR AHAMED S/O MOHAMMED KHALEEL PHOOL SHA MOHALLA 271211 13300 4 LT1 211 0.9600 0 14250 0 1 0 3 1 11412 1113.1600 0 0 490 2712 2026-03-04 0 0 0 2025-09-04 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115258626 0 0 0 1 0 0 0 0 0 0 K.ZUBAIR AHAMED,S/O MOHAMMED KHALEEL PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-09-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878589 0518543000 KL25548 RASHEED BEGUM IMTHIYATH - 271211 5400 4 LT1 211 0.2400 0 5915 6 1 0 3 1 0 0 0 0 460 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000778202 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878608 0428543000 KL9485 NOOR BANU W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 271211 10100 4 LT1 211 0.4800 0 16037 112 1 0 3 1 2098 16.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000276026 0 0 0 2 0 0 0 0 0 0 NOOR BANU,W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463878474 0360110260 KL57545 AMJAD PASHA S/O S ABDUL BASITH MAIN ROAD 271211 2700 4 LT1 211 1 0 2747 0 1 0 3 1 -25 0 0 0 750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000797288 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O S ABDUL BASITH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878600 0334939556 KL54143 SYED AMJAD S/O S A RAHMAN ALIAS SYED ABDUL RAHMAN 3RD MAIN 2ND CROSS 271211 12100 4 LT1 211 1 0 5394 1 1 0 3 1 -86 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000181663 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,S/O S A RAHMAN ALIAS SYED ABDUL RAHMAN 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878583 0228543000 KL38654 MUBARK ULA S\O BASHER SAB POOLSHA MOHALA 1ST CROSS 271211 8700 4 LT1 211 0.4000 0 15088 86 1 0 3 1 6 0 0 0 3210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111000187821 0 0 0 1 0 0 0 0 0 0 MUBARK ULA,S\O BASHER SAB POOLSHA MOHALA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878683 0718543000 KL29593 RAFEEK KHAN S\O ZAFAR KHAN BRAHMINS STREET 271211 7600 4 LT1 211 0.2500 0 8232 125 1 0 3 1 626 2.6200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000276736 0 0 0 2 0 0 0 0 0 0 RAFEEK KHAN,S\O ZAFAR KHAN BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463878638 0808543000 AEH3052 NOOR PASHA AHAMAD - 271211 8000 4 LT1 211 3 0 13742 86 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111115323666 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.4900 112 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878628 0818543000 KL36648 MAHABOOB JAN W/O SHAIK BASITH SAB POOLSHA MOHALLA 271211 3600 4 LT1 211 0.2400 0 6255 18 1 0 3 1 8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005906 0 99999 111000168859 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O SHAIK BASITH SAB POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2