1472018840 5528543000 AEH4577 SYED GOUSE PEER SYAD DASTHIGIR POOLSHA MOHALLA, M.R.ROAD 271204 16100 4 LT1 211 1 0 10026 15 1 0 3 0 1030 13.1100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 110000766540 0 0 0 0 0 0 0 0 0 0 SYED GOUSE PEER,SYAD DASTHIGIR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018788 5459543000 KL8409 IMRAN KHAN S/O LATE NOOR KHAN 5TH CROSS PHOOLSHA MOHALLA KOLAR 271204 244 4 LT1 211 0.1600 0 9028 117 1 0 3 0.8100 493 4.1300 0 0 8200 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.8200 (ignore if paid) 0 9999 53357623 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,S/O LATE NOOR KHAN 5TH CROSS PHOOLSHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1472018743 5412768879 KL62976 ZAFRULLA KHAN S/O KHALEEL KHAN PHOOL SHA MOHALLA 271204 13000 4 LT1 211 0.5000 0 3942 53 1 0 3 0.9000 642 5.2100 0 0 1360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 51035071 0 0 0 2 0 0 0 0 0 0 ZAFRULLA KHAN,S/O KHALEEL KHAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472018780 5359543000 KL4334 MEERUMAREBAHAN KOLAR - 271204 4000 4 LT1 211 0.3000 0 8314 29 1 0 3 1 1650 15.1100 0 0 2510 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 111000288710 0 0 0 1 0 0 0 0 0 0 MEERUMAREBAHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018845 5259543000 KL38562 SARDAR KHAN S/O AZEEZ KHAN POOLSHAH MOHALLA,KOLAR 271204 10100 4 LT1 211 0.2400 0 8775 49 1 0 3 1 234 1.1800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115317482 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,S/O AZEEZ KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018806 5159543000 KL8821 SUPIYABI ABDUL KHAN - 271204 13400 4 LT1 211 0.1600 0 11540 44 1 0 3 1 227 2.0800 0 0 550 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115323651 0 0 0 1 0 0 0 0 0 0 SUPIYABI,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018870 5138543000 KL28209 SHAMSHEER S/O KADAR SAB KOLAR 271204 4300 4 LT1 211 0.4800 0 13552 169 1 0 3 1 0 1.0200 0 0 6070 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 111000184613 0 0 0 4 0 0 0 0 0 0 SHAMSHEER,S/O KADAR SAB KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1472018820 5059543000 KL7124 IRSHAD PASHA S/O LATE CHAND PASHA , PHOOLSHA MOHALLA , KOLAR - 271204 15800 4 LT1 211 0.2400 0 12763 138 1 0 3 1 203 2.9200 0 0 700 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115318121 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O LATE CHAND PASHA , PHOOLSHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018886 5038543000 KL20980 ABDUL GAFFER ABDUL GAFFER - 271204 19100 4 LT1 211 0.2400 0 5064 17 1 0 3 1 21 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000777066 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER,ABDUL GAFFER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018864 4949543000 KL4128 ABDUL JABBAR ABDUL JABBAR - 271204 2300 4 LT1 211 0.4000 0 6308 0 1 0 3 1 148 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115318412 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018863 4928543000 KL23167 ABDUL JABBAR ABDUL JABBAR - 271204 2200 4 LT1 211 0.2400 0 3361 55 1 0 3 1 -1 4.0400 0 0 280 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111000153476 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018866 4849543000 KL37219 KESHWASUNNISA W/O AYAZ PASHA POOLSHA MOHALLA 271204 10200 4 LT1 211 0.2400 0 7749 37 1 0 3 1 709 9.5700 0 0 2610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115327241 0 0 0 1 0 0 0 0 0 0 KESHWASUNNISA,W/O AYAZ PASHA POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018867 4828543000 KL21143 SYED MOHIDDIN SYED ABDUL KHADDAR - 271204 15000 4 LT1 211 0.3200 0 11669 85 1 0 3 1 2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000170368 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,SYED ABDUL KHADDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018826 4749543000 KL33453 SAYED PEER KOLAR - 271204 4500 4 LT1 211 0.2800 0 3925 1 1 0 3 1 2371 21.6700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000177925 0 0 0 1 0 0 0 0 0 0 SAYED PEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018862 4728543000 KL19837 MOHAMED KOLAR - 271204 8500 4 LT1 211 0.1400 0 2048 44 1 0 3 1 731 6.2700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 9999 111115318227 0 0 0 1 0 0 0 0 0 0 MOHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018830 4659543000 KL44387 KESHWAR UNNISA W/O AYAZ PASHA PHOOL-SHA MOHALLA 271204 10300 4 LT1 211 0.2400 0 6322 34 1 0 3 1 319 2.6200 0 0 610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115323653 0 0 0 1 0 0 0 0 0 0 KESHWAR UNNISA,W/O AYAZ PASHA PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018831 4649543000 KL32680 ANVATHVUNISA KOLAR - 271204 17500 4 LT1 211 0.8800 0 3606 32 1 0 3 1 -1 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000286737 0 0 0 1 0 0 0 0 0 0 ANVATHVUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018856 4628543000 KL16026 NASEEN TAJ KOLAR - 271204 2800 4 LT1 211 0.3600 0 31268 173 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000784881 0 0 0 1 0 0 0 0 0 0 NASEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018781 4559543000 KL43528 MAHABOOB PASHA S/O PYARU SAB PHOOL SHA NAGAR 271204 7200 4 LT1 211 0.4800 0 5181 7 1 0 3 1 1885 16.9200 0 0 1040 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115331241 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARU SAB PHOOL SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018873 4528543000 AEH4517 NAZEER AHMED C/O LATE ABDUL SATHAR #2270 2TH CROSS 271204 15700 4 LT1 211 3 0 18928 41 1 0 3 1 1087 9.7200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000168184 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,C/O LATE ABDUL SATHAR #2270 2TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018823 4459543000 KL6669 K H BASHA AKBAR KHAN - 271204 17400 4 LT1 211 0.1200 0 20331 30 1 0 3 1 -1 0 0 0 710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 100000 110000788042 0 0 0 1 0 0 0 0 0 0 K H BASHA,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018834 4451298268 KL55222 SHAZIYA SULTANA W/O KHADAR BASHA 4TH CROSS 271204 3700 4 LT1 211 0.5000 0 1718 63 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000789445 0 0 0 1 0 0 0 0 0 0 SHAZIYA SULTANA,W/O KHADAR BASHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018835 4359543000 KL4333 NOOR JAN PRARU JAN - 271204 10700 4 LT1 211 0.1600 0 5084 13 1 0 3 1 430 2.8300 0 0 1810 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 111000186397 0 0 0 1 0 0 0 0 0 0 NOOR JAN,PRARU JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018818 4259543000 KL8368 BASHA RUSUE SAB POOLSHA MOHALLA, M.R.ROAD 271204 7400 4 LT1 211 0.1200 0 8857 130 1 0 3 1 0 2.6700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000211144 0 0 0 1 0 0 0 0 0 0 BASHA,RUSUE SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018793 4159543000 KL8820 SUPIYABI ABDUL KHAN - 271204 13500 4 LT1 211 0.2000 0 0 83 1 45 3 1 1150 10.2300 0 0 1810 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 1E5236004130 0 0 0 1 0 0 0 0 0 0 SUPIYABI,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 1 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018796 4145695965 KL54446 MUBEENKAN S/O KHADAR KHAN 2ND CROSS 271204 18700 4 LT1 211 0.5000 0 1945 0 1 0 3 1 -35 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 5569505548D 0 0 0 1 0 0 0 0 0 0 MUBEENKAN,S/O KHADAR KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018885 4138543000 KL28208 SHAMSHEER KOLAR - 271204 4200 4 LT1 211 0.4800 0 13801 48 1 0 3 1 21 0 0 0 2860 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 110000757356 0 0 0 1 0 0 0 0 0 0 SHAMSHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018821 4059543000 KL4699 SYED USMAN SABU SAB POOLSHA MOHALLA, M.R.ROAD 271204 16300 4 LT1 211 0.2000 0 7762 11 1 0 3 1 53 0 0 0 920 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330680 0 0 0 1 0 0 0 0 0 0 SYED USMAN,SABU SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018822 4038543000 KL24290 ABDUL JABBAR ABDUL JABBAR - 271204 2400 4 LT1 211 0.2400 0 2666 0 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000777684 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018771 3949543000 KL39026 AMEER JAN S/O SHAHIB KHAN POOLSHSH MOHALLA,KOLAR 271204 11700 4 LT1 211 0.2400 0 5157 11 1 0 3 1 160 1.4600 0 0 1310 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000782651 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SHAHIB KHAN POOLSHSH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018841 3928543000 KL24633 ZUMRUD BI W/O SHAIK RIYAZ PASHA - 271204 4900 4 LT1 211 0.4800 0 8719 45 1 0 3 1 114 1 0 0 700 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000166190 0 0 0 1 0 0 0 0 0 0 ZUMRUD BI,W/O SHAIK RIYAZ PASHA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018799 3858631951 KL56465 RAZIYA BEGUM W/O SYED BAJI SAB 2ND CROSS 271204 20500 4 LT1 211 0.5000 0 5245 0 1 0 3 1 776 10.4700 0 0 2020 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 29005912 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,W/O SYED BAJI SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472018797 3849543000 KL32943 SHAKMOHADIN KOLAR - 271204 238 4 LT1 211 0.2400 0 13410 96 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000153940 0 0 0 1 0 0 0 0 0 0 SHAKMOHADIN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018843 3828543000 KL17673 FAHIMA KHANUM W/O SYED HASSAIN , POOLSHA MOHALLA, M.R.ROAD 271204 12200 4 LT1 211 0.2400 0 15430 133 1 0 3 1 3 0 0 0 5890 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111000186404 0 0 0 1 0 0 0 0 0 0 FAHIMA KHANUM,W/O SYED HASSAIN , POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018828 3749543000 KL35868 SYED PEER S/O SYED KHASIM PHOOLSHA MOHALLA ,KOLAR, 271204 4800 4 LT1 211 0.2400 0 6717 95 1 0 3 1 817 4.1300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000172521 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED KHASIM PHOOLSHA MOHALLA ,KOLAR, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018875 3728543000 KL15100 ALIMUNISSA REHAMATHULLA - 271204 9400 4 LT1 211 0.2400 0 6025 34 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115331863 0 0 0 1 0 0 0 0 0 0 ALIMUNISSA,REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018808 3659543000 KL41689 NOORJAN PHOOL SHA NAGAR - 271204 16700 4 LT1 211 0.4800 0 13254 107 1 0 3 1 970 6.9200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000781424 0 0 0 1 0 0 0 0 0 0 NOORJAN,PHOOL SHA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018813 3649543000 KL32678 REHMATULLA BEIGH KOLAR KOLAR 271204 8900 4 LT1 211 0.9700 0 55839 307 1 0 3 1 11848 101.3800 0 0 11600 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.11600 (ignore if paid) 0 99999 111000168144 0 0 0 1 0 0 0 0 0 0 REHMATULLA BEIGH,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 389.5000 0 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472018848 3628543000 KL11055 SYED AKBAR ABDUL KUDDAR - 271204 19600 4 LT1 211 0.2000 0 12439 91 1 0 3 1 0 0 0 0 3010 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111000189047 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,ABDUL KUDDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018702 3592501564 KL58604 JAMSHEEDA BI W/O ALTAF KHAN MAIN ROAD 271204 1600 4 LT1 211 1 0 2328 13 1 0 3 0.9500 1084 9.5600 0 0 310 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38129162 0 0 0 0 0 0 0 0 0 0 JAMSHEEDA BI,W/O ALTAF KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472018801 3559543000 KL43527 MAHABOOB PASHA S/O PYARU SAB PHOOL SHA NAGAR 271204 7100 4 LT1 211 0.4800 0 6836 17 1 0 3 1 66 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115321193 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARU SAB PHOOL SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018883 3528543000 AEH1353 SHAJIDABI MOHAMMED HUSSIAN - 271204 12500 4 LT1 211 3 0 4593 4 1 0 3 1 1 0 0 0 1250 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111115331227 0 0 0 1 0 0 0 0 0 0 SHAJIDABI,MOHAMMED HUSSIAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018749 3494509000 KL50802 JAMSHEEDA BI W/O . ALTAF KHAN , PHOOL SHA MOHALLA , KOLAR 271204 1400 4 LT1 211 0.2400 0 1639 127 1 0 3 0.9300 1512 13.6600 0 0 3770 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 53331091 0 0 0 2 0 0 0 0 0 0 JAMSHEEDA BI,W/O . ALTAF KHAN , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472018794 3459543000 KL6918 BASEER KHAN BASEER KHAN - 271204 5400 4 LT1 211 0.1200 0 9133 21 1 0 3 1 15 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000222543 0 0 0 1 0 0 0 0 0 0 BASEER KHAN,BASEER KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018811 3446605060 KL63539 SHAHEED AHAMED S/O K M ABDUL WAHAB KAKISHA MAHALA 271204 14300 4 LT1 211 1 0 12311 143 1 0 3 0.8400 0 1 0 0 6520 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 52190151 0 0 0 1 0 0 0 0 0 0 SHAHEED AHAMED,S/O K M ABDUL WAHAB KAKISHA MAHALA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472018782 3359543000 KL6923 NOOR JAHAN W/O AHMED ALI KHAN , 812 BAMBOO BAZAR, KOLAR - 271204 17900 4 LT1 211 1 0 17814 166 1 0 3 1 1732 24.9700 0 0 2520 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000161136 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O AHMED ALI KHAN , 812 BAMBOO BAZAR, KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 139.2000 151 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018872 3312360518 KL54298 MIRZA MUKHTIYAR BAIG S/O MIRZA UMAR BAIG 4TH MAIN ROAD 271204 3900 4 LT1 211 0.5000 0 4206 49 1 0 3 1 1353 10.7300 0 0 120 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.120 (ignore if paid) 0 100000 110000780484 0 0 0 1 0 0 0 0 0 0 MIRZA MUKHTIYAR BAIG,S/O MIRZA UMAR BAIG 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018750 3259543000 KL5460 MAHABOOB PASHA S/O SYED AMEER POOLSHA MOHALLA, M.R.ROAD 271204 12700 4 LT1 211 0.1600 0 16409 121 1 0 3 1 837 2.8500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111111441794 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018865 3223959620 KL56484 SHAIK RIYAZ PASHA S/O ABDUL SUBHAN 4TH CROSS 271204 5100 4 LT1 211 0.5000 0 6574 38 1 0 3 0.9100 71 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 29005871 0 0 0 0 0 0 0 0 0 0 SHAIK RIYAZ PASHA,S/O ABDUL SUBHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472018829 3138543000 KL29179 MANSOOR ALI KHAN S/O AHMED ALI KHAN , PHOOLSHA MOHALLA KOLAR - 271204 300 4 LT1 211 0.4800 0 7090 10 1 0 3 1 138 1.2500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000286300 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN,S/O AHMED ALI KHAN , PHOOLSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018833 3130533000 KL49010 DASTHAGIR SAB S/O MOHIYUDDIN SAB PHOOL SHA MOHALLA 271204 3000 4 LT1 211 0.2400 0 2500 0 1 0 28 1 9672 75.5800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115287128 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,S/O MOHIYUDDIN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018732 3074939863 KL55868 MAHABOOB PASHA S/O PYARU SAB 4TH CROSS 271204 7300 4 LT1 211 0.5000 0 6596 43 1 0 3 0.9400 114 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 28915584 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARU SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472018728 3059543000 KL5719 NAZIR AHAMED KOLAR - 271204 6800 4 LT1 211 0.2400 0 8093 61 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 9999 111000176365 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018726 3049545404 KL56466 RAZIYA BEGUM W/O SYED BAJI SAB 2ND CROSS 271204 20600 4 LT1 211 0.5000 0 1665 0 1 0 28 1 8138 55.6000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000197456 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,W/O SYED BAJI SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018815 3038543000 KL26088 SAYED PEER KOLAR - 271204 4600 4 LT1 211 0.4800 0 3145 45 1 0 3 1 1222 10.1800 0 0 1060 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000275054 0 0 0 1 0 0 0 0 0 0 SAYED PEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018677 3001079382 KL58493 CHOTA SAB S/O ABDUL RAHMAN 1ST MAIN 271204 18200 4 LT1 211 0.5000 0 8656 80 1 0 3 0.8900 0 0 0 0 3760 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 37901884 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,S/O ABDUL RAHMAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1472018767 2949543000 KL33604 MANSOOR ALI KHAN S/O AHMED ALI KHAN ,PHOOLSHA MOHALLA KOLAR - 271204 100 4 LT1 211 0.2400 0 13335 21 1 0 3 1 213 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000767680 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN,S/O AHMED ALI KHAN ,PHOOLSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018861 2928543000 KL18831 RAZAK ABDUL SULTAN - 271204 8200 4 LT1 211 0.2400 0 3329 0 1 0 28 1 -38 0 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000182517 0 0 0 0 0 0 0 0 0 0 RAZAK,ABDUL SULTAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018735 2894635733 KL51493 CHAND PASHA S/O, SHAIK DASTHAGIRI SAB PHOOL SHA MOHALLA 271204 2900 4 LT1 211 1 0 5617 7 1 0 3 1 -4 0 0 0 220 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000785835 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O, SHAIK DASTHAGIRI SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018777 2849543000 KL31169 ABDHUL OJEER KOLAR - 271204 6400 4 LT1 211 0.4000 0 11037 61 1 0 3 1 1036 11.8400 0 0 3870 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111000280848 0 0 0 1 0 0 0 0 0 0 ABDHUL OJEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018860 2828543000 KL14751 SAYAD ABDUL KATHAR AYITHA SAB POOLSHA MOHALLA, M.R.ROAD 271204 400 4 LT1 211 0.2400 0 12117 67 1 0 3 1 2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000282758 0 0 0 1 0 0 0 0 0 0 SAYAD ABDUL KATHAR,AYITHA SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018816 2749543000 KL37156 MUNAWAR PASHA S/O LATE SYED MEER NASURUDDIN POOL SHA MOHALLA, KOLAR. 271204 21200 4 LT1 211 0.4000 0 12160 67 1 0 3 1 17107 227.5000 0 0 890 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111000275351 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O LATE SYED MEER NASURUDDIN POOL SHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018839 2728543000 KL15099 ALIMUNISSA REHAMATHULLA - 271204 9500 4 LT1 211 0.2400 0 2851 17 1 0 3 1 135 1 0 0 640 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115259001 0 0 0 1 0 0 0 0 0 0 ALIMUNISSA,REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018784 2668418619 KL74428 MOHMMED NASEER PASHA S/O ABDUL JABBAR PHOOL SHA MOHALLA 271204 0 4 LT1 211 3 0 7953 312 1 0 3 0.9300 2544 12.6400 0 0 1000 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 A6732638 0 0 0 2 0 0 0 0 0 0 MOHMMED NASEER PASHA,S/O ABDUL JABBAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472018757 2659543000 KL41688 NOORJAN PHOOL SHA NAGAR - 271204 16800 4 LT1 211 0.4800 0 3212 71 1 0 3 1 468 2.9700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000761298 0 0 0 1 0 0 0 0 0 0 NOORJAN,PHOOL SHA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018775 2560209000 KL50540 MAHAJABEEN TAJ W/O . ADIB KHAN , POOL SHA MOHALLA , KOLAR 271204 5700 4 LT1 211 0.5000 0 8062 36 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000773060 0 0 0 1 0 0 0 0 0 0 MAHAJABEEN TAJ,W/O . ADIB KHAN , POOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018774 2559543000 KL44128 SYED ASLAM S/O SYED ABDUL BASHEER PHOOL SHA MOHALLA 271204 10500 4 LT1 211 0.4800 0 10302 46 1 0 3 1 -137 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115318137 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED ABDUL BASHEER PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018805 2528543000 AEH1824 PEEDHAAHAMAD ABDUL SAB - 271204 5800 4 LT1 211 3 0 13911 61 1 0 3 1 -97 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000180005 0 0 0 1 0 0 0 0 0 0 PEEDHAAHAMAD,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018859 2523571199 KL66253 RAHMATH ULLA BAIG S/O AHAMED BAIG PHOOL SHAH MOHALLA 271204 9100 4 LT1 211 0.5000 0 10625 137 1 0 3 0.8500 1547 13.6800 0 0 6480 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.6480 (ignore if paid) 0 0 52783878 0 0 0 2 0 0 0 0 0 0 RAHMATH ULLA BAIG,S/O AHAMED BAIG PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472018724 2459543000 KL5207 SAYAD PEER SAYAD PEER - 271204 7900 4 LT1 211 0.2000 0 5332 37 1 0 3 1 688 9.6600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000791010 0 0 0 1 0 0 0 0 0 0 SAYAD PEER,SAYAD PEER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018847 2398672385 KL52766 NASREEN TAJ W/O SYED ALLABAKASH POOLSHAH MOHALLA 271204 5200 4 LT1 211 1 0 11577 106 1 0 3 1 -2 0 0 0 1880 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000788954 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED ALLABAKASH POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018679 2359543000 KL6061 SHAZIYA BEGUM W/O MUJAHID PASHA PHOOLSHAH MOHALLA 271204 17800 4 LT1 211 0.3000 0 15829 152 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000788897 0 0 0 1 0 0 0 0 0 0 SHAZIYA BEGUM,W/O MUJAHID PASHA PHOOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018786 2259543000 KL5459 MAHABOOB PASHA S/O SYED AMEER , KOLAR - 271204 12900 4 LT1 211 0.1600 0 5411 23 1 0 3 1 72 0 0 0 570 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115323426 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018787 2159543000 KL8954 MAYARUNEESA KOLAR - 271204 8600 4 LT1 211 0.3600 0 506 37 1 0 3 1 113 1.6400 0 0 970 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 1E3239668826 0 0 0 1 0 0 0 0 0 0 MAYARUNEESA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018770 2138543000 KL28603 SHANAAZ KOLAR - 271204 2500 4 LT1 211 0.9600 0 16323 72 1 0 3 1 120 0 0 0 1460 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000748020 0 0 0 1 0 0 0 0 0 0 SHANAAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018763 2059543000 KL5718 SYDANI .B W/O NOOR AHMED , KAKEESHA MOHALA , KOLAR - 271204 3400 4 LT1 211 0.2400 0 5773 21 1 0 3 1 -13 0 0 0 600 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000212122 0 0 0 1 0 0 0 0 0 0 SYDANI .B,W/O NOOR AHMED , KAKEESHA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018836 2038543000 KL25039 SYED MUNEER SYSED HUSSAIN - 271204 14900 4 LT1 211 0.9600 0 8268 123 1 0 3 1 0 4.3500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000283419 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,SYSED HUSSAIN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018697 1970248526 KL56402 ZAMEER S/O SYED AKBAR SAB 1ST CROSS 271204 14100 4 LT1 211 0.5000 0 6113 45 1 0 3 1 -263 0 0 0 1880 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 28988672 0 0 0 1 0 0 0 0 0 0 ZAMEER,S/O SYED AKBAR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472018778 1949543000 KL40068 JAMSHEEDA BI W\O ALTAF KHAN POOLSHA MOHALLA 271204 1300 4 LT1 211 0.2400 0 13614 113 1 0 3 1 1308 11.4000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000281101 0 0 0 1 0 0 0 0 0 0 JAMSHEEDA BI,W\O ALTAF KHAN POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-09-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018824 1928543000 KL17937 FIDA AHAMAD.F ABDUL SAB.F - 271204 5600 4 LT1 211 0.3600 0 4068 124 1 0 3 1 2275 18.0600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000754810 0 0 0 1 0 0 0 0 0 0 FIDA AHAMAD.F,ABDUL SAB.F - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018789 1849543000 KL32129 NUUR JON KOLAR - 271204 16600 4 LT1 211 0.4800 0 25408 56 1 0 3 1 -30 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111111503851 0 0 0 1 0 0 0 0 0 0 NUUR JON,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018790 1828543000 KL17184 PYARU JAN PYARU JAN - 271204 6700 4 LT1 211 0.1600 0 9341 109 1 0 3 1 725 4.5100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000287778 0 0 0 1 0 0 0 0 0 0 PYARU JAN,PYARU JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018868 1808543000 KL10529 SYUD USIFF SYED ABDUL GAFER - 271204 15900 4 LT1 211 0.4000 0 4424 0 1 0 28 1 7677 182.2500 0 0 0 2712 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14005904 0 99999 111000176908 0 0 0 0 0 0 0 0 0 0 SYUD USIFF,SYED ABDUL GAFER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018762 1749543000 KL35605 MAHABOOB PASHA S/O BAKSHU NEIYA - 271204 7600 4 LT1 211 0.4800 0 5649 63 1 0 3 1 0 1.2800 0 0 270 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000765252 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BAKSHU NEIYA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018810 1728543000 KL15098 ALIMUNISSA REHAMATHULLA - 271204 9600 4 LT1 211 0.2400 0 11386 51 1 0 3 1 946 13.1800 0 0 2070 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115330656 0 0 0 1 0 0 0 0 0 0 ALIMUNISSA,REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018723 1659543000 AEH7322 UMME KULSUM W/O SYED RAHMATH ULLA PHOOL SHA MOHALLA 271204 15300 4 LT1 211 2 0 21818 218 1 0 3 1 0 0 0 0 1840 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115328410 0 0 0 1 0 0 0 0 0 0 UMME KULSUM,W/O SYED RAHMATH ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018814 1628543000 KL11122 ABDUL GAFFER ABDUL GAFFER - 271204 19300 4 LT1 211 0.1600 0 11526 24 1 0 3 1 115 1.6200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000756756 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER,ABDUL GAFFER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018809 1620369563 KL60750 ABDUL WAJID S/O, ABDUL BASITH 2nd, CROSS 271204 15500 4 LT1 211 1 0 12194 46 1 0 3 1 -556 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115322155 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O, ABDUL BASITH 2nd, CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018692 1559543000 KL7736 NAYAR WORKAND SHABEER USSAN POOLSHA MOHALLA, M.R.ROAD 271204 10900 4 LT1 211 0.2000 0 12720 58 1 0 3 1 2884 24.6100 0 0 400 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115259036 0 0 0 1 0 0 0 0 0 0 NAYAR WORKAND,SHABEER USSAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018776 1528543000 AEH1841 ABDUL VAZEED ABDUL RASHID - 271204 15400 4 LT1 211 3 0 17915 186 1 0 3 1 -2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000275345 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEED,ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018758 1459543000 KL6132 MAHABOOB ALI KHAN MAHABOOB ALI KHAN POOLSHA MOHALLA, M.B.ROAD 271204 11100 4 LT1 211 0.6400 0 16264 76 1 0 3 1 -9 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 2000-01-01 111000205519 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALI KHAN,MAHABOOB ALI KHAN POOLSHA MOHALLA, M.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018765 9731581777 KL62332 S CHAND PASHA S/O SAB JAN SAB PHOOL SHA MOHALLA 271204 17700 4 LT3A 311 0.2400 0 471 0 1 0 3 1 641 4.4100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999 51154789 0 0 0 0 0 0 0 0 1 0 S CHAND PASHA,S/O SAB JAN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472018748 4888053000 KL5298 ABDUL GAFFER ABDUL GAFFER - 271204 19200 4 LT3A 311 0.3600 0 142 1 1 0 3 1 4909 44.7600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 1000000 111115485831 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFER,ABDUL GAFFER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018684 3888053000 KL8347 NISAR AHAMAD NISAR AHAMAD - 271204 11900 4 LT3A 311 0.2000 0 3862 21 1 0 3 1 5785 52.4600 0 0 490 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115306659 0 0 0 1 0 0 0 0 1 0 NISAR AHAMAD,NISAR AHAMAD - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018733 2888053000 KL36747 MAHABOOB PASHA S/O PYARU SAB POOLSHA MOHALLA 271204 6600 4 LT3A 311 0.2400 0 514 0 1 0 3 1 2199 20.1600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 100006735718 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O PYARU SAB POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018812 2649543000 KL33896 SHAKMOHADIN KOLAR - 271204 20300 4 LT3A 311 0.1600 0 802 5 1 0 3 1 -3 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 100006735814 0 0 0 1 0 0 0 0 1 0 SHAKMOHADIN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018705 1888053000 KL11056 SYED AKBAR ABDUL KUDDAR - 271204 19700 4 LT3A 311 0.2000 0 1513 10 1 0 3 1 216 1.1400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115318226 0 0 0 1 0 0 0 0 1 0 SYED AKBAR,ABDUL KUDDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018764 9949543000 KL6182 NAWAZ SAB PASHA SAB - 271204 11800 4 LT1 211 0.1200 0 9731 36 1 0 3 1 81 0 0 0 720 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115259734 0 0 0 1 0 0 0 0 0 0 NAWAZ SAB,PASHA SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018759 9849543000 KL4869 DASATHAGIRI SAB DASATHAGIRI SAB - 271204 3100 4 LT1 211 0.3000 0 14245 7 1 0 3 1 -226 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000208020 0 0 0 1 0 0 0 0 0 0 DASATHAGIRI SAB,DASATHAGIRI SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018817 9828543000 KL20628 SYED AKBAR ABDUL KUDDAR - 271204 19400 4 LT1 211 0.4000 0 12514 59 1 0 3 1 219 3.1300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000178487 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,ABDUL KUDDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018768 9728543000 KL17182 PYARU JAN PYARU JAN - 271204 6900 4 LT1 211 0.1600 0 3406 23 1 0 3 1 108 1.5200 0 0 320 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000199675 0 0 0 1 0 0 0 0 0 0 PYARU JAN,PYARU JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018871 9697209000 KL50675 SHAIK MOHAMMED S/O . ABDUL REHAMAN , PHOOL SHA MOHALLA , KOLAR 271204 3800 4 LT1 211 0.5000 0 2396 0 1 0 3 1 1091 9.9600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000183739 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED,S/O . ABDUL REHAMAN , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018730 9649543000 KL28861 SYED ABDUL KADAR KOLAR - 271204 600 4 LT1 211 0.2800 0 6784 66 1 0 3 1 469 4.0600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115322138 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KADAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018795 9628543000 KL16887 JAIBUNNISA RAHIM NAVAZ KHAN - 271204 8000 4 LT1 211 0.2400 0 1785 0 1 0 3 1 2 0 0 0 220 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000183874 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,RAHIM NAVAZ KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018687 9559543000 KL41095 SYED ASLAM PHOOL SHA MOHALLA - 271204 10400 4 LT1 211 0.4800 0 12933 51 1 0 3 1 41 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115265271 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018791 9528543000 KL12783 GULAB JAN NESAR AHAMAD POOLSHA MOHALLA, M.R.ROAD 271204 1900 4 LT1 211 0.1600 0 12846 42 1 0 3 1 129 1.2500 0 0 350 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000788581 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NESAR AHAMAD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018691 9459543000 KL7857 SAYAD ABDUL KATHAR AYITHA SAB - 271204 500 4 LT1 211 0.1200 0 4788 20 1 0 3 1 -40 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000291228 0 0 0 1 0 0 0 0 0 0 SAYAD ABDUL KATHAR,AYITHA SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018694 9457092121 KL71169 ALLA BAKASH S/O SYED ZAFAR SAB PHOOL SHA MOHALLA 271204 16000 4 LT1 211 1 0 2630 52 1 0 3 0.9200 390 3.3600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 53229522 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O SYED ZAFAR SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472018773 9428543000 AEH2214 G H HUSSIAN G H HUSSIAN - 271204 17300 4 LT1 211 3 0 34995 142 1 0 3 1 0 0 0 0 970 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000196277 0 0 0 1 0 0 0 0 0 0 G H HUSSIAN,G H HUSSIAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018741 9359543000 KL6016 S. CHAND PASHA S/O SABJAN SAB , PHOOLSHA MOHALA , KOLAR - 271204 17600 4 LT1 211 0.1600 0 19312 59 1 0 3 1 -3 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000201442 0 0 0 1 0 0 0 0 0 0 S. CHAND PASHA,S/O SABJAN SAB , PHOOLSHA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018725 9322984090 KL52767 NASREEN TAJ W/O SYED ALLABAKASH POOLSHAH MOHALLA 271204 5300 4 LT1 211 1 0 15471 138 1 0 3 1 -9 0 0 0 2510 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111000205190 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED ALLABAKASH POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018846 9294453214 KL73721 SHANAZ W/O SYED FAYAZ 3RD CROSS, PHOOL SHA MOHALLA 271204 0 4 LT1 211 1 0 5365 179 1 0 3 0.9600 1015 4.9100 0 0 2790 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 A5505661 0 0 0 2 0 0 0 0 0 0 SHANAZ,W/O SYED FAYAZ 3RD CROSS, PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472018675 9259543000 KL7346 SHAIK ILYAS PASHA S/O ABDUL SALAM - 271204 1000 4 LT1 211 0.3200 0 13253 61 1 0 3 1 214 2 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000180330 0 0 0 1 0 0 0 0 0 0 SHAIK ILYAS PASHA,S/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018713 9160325000 KL8938 SHAPIULLA KOLAR - 271204 13600 4 LT1 211 0.3600 0 7255 168 1 0 3 0 2050 17.3700 0 0 3720 2712 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14005904 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 111112769722 0 0 0 0 0 0 0 0 0 0 SHAPIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018711 9159543000 KL9085 BAKSHU AMEER JAN - 271204 10600 4 LT1 211 0.1600 0 12712 46 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 111115265336 0 0 0 1 0 0 0 0 0 0 BAKSHU,AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018729 9138543000 KL27838 AMZADA RUNUM KOLAR - 271204 9900 4 LT1 211 0.4800 0 8491 53 1 0 3 1 84 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 9999 110000780213 0 0 0 1 0 0 0 0 0 0 AMZADA RUNUM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.6600 52 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018696 9059543000 KL4953 ZUMRUD BI W/O SHAIK RIYAZ PASHA POOLSHA MOHALLA, M.R.ROAD 271204 5000 4 LT1 211 0.2000 0 6672 38 1 0 3 1 282 3.5600 0 0 1330 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000783888 0 0 0 1 0 0 0 0 0 0 ZUMRUD BI,W/O SHAIK RIYAZ PASHA POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018772 9038543000 KL24032 Mohamed Basheer ABDUL AJIZ - 271204 10500 4 LT1 211 0.4800 0 31802 365 1 0 3 1 0 0 0 0 8210 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111000192615 0 0 0 1 0 0 0 0 0 0 Mohamed Basheer,ABDUL AJIZ - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018734 8949543000 KL37615 MD.RAQEEB S/O MUNAWAR PHOOLSHAH MAHAL,KOLAR 271204 5500 4 LT1 211 0.4800 0 16853 157 1 0 3 1 1674 23.4300 0 0 2670 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111000279613 0 0 0 1 0 0 0 0 0 0 MD.RAQEEB,S/O MUNAWAR PHOOLSHAH MAHAL,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018731 8928543000 KL28581 SHEIK MUNAWER KOLAR - 271204 900 4 LT1 211 0.4800 0 13150 2 1 0 3 1 2 0 0 0 560 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115318156 0 0 0 1 0 0 0 0 0 0 SHEIK MUNAWER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018737 8849543000 KL40695 SYED ZUBER S\O SYED USMAN PHOOL SHA MOHALLA 271204 16500 4 LT1 211 0.4800 0 6023 30 1 0 3 1 1831 16.1500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 9999 111000207907 0 0 0 1 0 0 0 0 0 0 SYED ZUBER,S\O SYED USMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-11-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018742 8828543000 KL15725 MANSOOR ALI KHAN S/O AHMED ALI KHAN , PHOOLSHA MOHALLA KOLAR. - 271204 200 4 LT1 211 0.4400 0 13307 69 1 0 3 1 -317 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000785137 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN,S/O AHMED ALI KHAN , PHOOLSHA MOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018832 8804256466 KL56403 ZAMEER S/O SYED AKBAR SAB 1ST MAIN 271204 14200 4 LT1 211 0.5000 0 8067 91 1 0 3 0.9900 2193 18.5700 0 0 1590 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 28988673 0 0 0 1 0 0 0 0 0 0 ZAMEER,S/O SYED AKBAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472018850 8789343000 KL9964 NAZEER NAZEER POOLSHA MOHALLA, M.R.ROAD 271204 14000 4 LT1 211 0.2000 0 6846 52 1 0 3 1 243 2.1100 0 0 310 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000287214 0 0 0 1 0 0 0 0 0 0 NAZEER,NAZEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018844 8779566805 KL56839 SHAIK MUNAVAR S/O IMAM SAB MAIN ROAD 271204 800 4 LT1 211 0.5000 0 10135 77 1 0 3 0.9400 20 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 29037204 0 0 0 1 0 0 0 0 0 0 SHAIK MUNAVAR,S/O IMAM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472018690 8749543000 KL31141 SHEK KABEER SAB S/O REHAMAN SAB - 271204 5700 4 LT1 211 0.2200 0 10548 89 1 0 3 1 1084 8.9300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000784015 0 0 0 1 0 0 0 0 0 0 SHEK KABEER SAB,S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018785 8728543000 KL15579 ANWAR PASHA AHAMAD BEIG - 271204 11000 4 LT1 211 0.2400 0 13929 49 1 0 3 1 7 0 0 0 4040 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111115321078 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018802 8701978341 KL70007 WAZEER PASHA S/O PYARE JAN PHOOL SHA MOHALLA 271204 1100 4 LT1 211 1 0 7303 170 1 0 3 0.9600 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 53121889 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472018751 8649543000 KL30698 MOHD MUSTAFA KOLAR - 271204 12300 4 LT1 211 0.3800 0 5769 37 1 0 3 1 1966 26.7600 0 0 2350 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 111115318050 0 0 0 1 0 0 0 0 0 0 MOHD MUSTAFA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018754 8628543000 KL15118 GULAB JON W/O NASEER AHAMED - 271204 2700 4 LT1 211 0.3600 0 792 0 1 0 28 1 0 0 0 0 440 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000788467 0 0 0 0 0 0 0 0 0 0 GULAB JON,W/O NASEER AHAMED - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-05-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018838 8570504111 KL49675 A. PADMA W/O K. N. NARAYANA SWAMY, KARANJI KATTE KELEGE 271204 0 4 LT1 211 1 0 439 0 1 0 28 0 33494.1600 568.9200 0 0 0 2712 2026-04-04 0 0 0 2026-01-04 0 0 0 0 0 14005904 0 999 8570504367 0 0 0 0 0 0 0 0 0 0 A. PADMA,W/O K. N. NARAYANA SWAMY, KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018707 8559543000 KL42952 ABDUL JABBAR S/O LATE ABUBAKAR PHOOL SHA MOHALLA 271204 6200 4 LT1 211 0.2400 0 13816 36 1 0 3 1 -31 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115327229 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O LATE ABUBAKAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-10-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018719 8528543000 AEH785 KALIMUNNISA SYED UMMAR SAB - 271204 18800 4 LT1 211 3 0 25359 75 1 0 3 1 -186 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000754554 0 0 0 1 0 0 0 0 0 0 KALIMUNNISA,SYED UMMAR SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018792 8428543000 AEH2737 MUBEEN TAJ W/OSYED MUNEER POOLSHA MOHALLA, M.R.ROAD 271204 14800 4 LT1 211 2 0 33402 121 1 0 3 1 0 9.4600 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 2019-04-02 110000788207 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/OSYED MUNEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018674 8359543000 KL7272 EBRHIM PASHA EBRHIM PASHA - 271204 13900 4 LT1 211 0.1200 0 12573 100 1 0 3 1 3007 27.0700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000173834 0 0 0 1 0 0 0 0 0 0 EBRHIM PASHA,EBRHIM PASHA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018686 8259543000 KL5414 UNAN SAB UNAN SAB - 271204 5200 4 LT1 211 0.1200 0 20055 112 1 0 3 1 2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000276504 0 0 0 1 0 0 0 0 0 0 UNAN SAB,UNAN SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018688 8159543000 KL8967 ABDUL JABBAR ABDUL RAZAK - 271204 0 4 LT1 211 0.1600 0 13354 76 1 0 3 1 0 0 0 0 1880 2712 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 8159543827N 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018710 8059543000 KL37479 RAZIYA BEGAN W\O SYED BAJI SAB PHOOLSHA MOHALLA 271204 20400 4 LT1 211 0.2400 0 17535 32 1 0 3 1 4197 35.3200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115320749 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAN,W\O SYED BAJI SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 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 1472018717 8038543000 KL30797 SHEIKH KABEERSAAB KOLAR - 271204 6100 4 LT1 211 0.4200 0 5802 61 1 0 3 1 43 0 0 0 600 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115318054 0 0 0 1 0 0 0 0 0 0 SHEIKH KABEERSAAB,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018718 8030533000 KL48993 MOHAMMED FAYAZ S/O MOHAMMED BAKASH PHOOL SHA MOHALLA 271204 17200 4 LT1 211 1 0 16514 88 1 0 3 1 206 3.8800 0 0 2850 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115265272 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMMED BAKASH PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018714 7928543000 KL26541 SALIMMUNISA NJEERAHAMAD KOLAR 271204 16900 4 LT1 211 0.4800 0 11540 118 1 0 3 1 2903 25.5900 0 0 2040 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 111115321241 0 0 0 1 0 0 0 0 0 0 SALIMMUNISA,NJEERAHAMAD KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018712 7923435672 KL71820 UMME KULSUM W/O SYED RAHAMATH ULLA PHOOL SHA MOHALLA 271204 0 4 LT1 211 1 0 7993 176 1 0 3 0.8400 0 4.4400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 9999 53291268 0 0 0 3 0 0 0 0 0 0 UMME KULSUM,W/O SYED RAHAMATH ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1472018879 7849543000 KL35016 CHOTA SAB ABDUL REHAMAN - 271204 18300 4 LT1 211 1 0 16369 47 1 0 3 1 -93 0 0 0 930 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115318059 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018721 7828543000 KL22654 AFSAR PASHA SYED HYDER - 271204 19900 4 LT1 211 0.2000 0 6555 107 1 0 3 1 323 1.5400 0 0 410 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000184929 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,SYED HYDER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018709 7749543000 KL33448 MAHABOOB PASHA S/O SYED AMEER , KOLAR - 271204 12800 4 LT1 211 0.2400 0 7121 23 1 0 3 1 6 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115329016 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-12-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018682 7728543000 KL15504 JAHEEDA BEGUM SAB JAN SAB - 271204 0 4 LT1 211 0.1600 0 13492 147 1 0 3 1 32039 228.5000 0 0 3830 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111115320033 0 0 0 1 0 0 0 0 0 0 JAHEEDA BEGUM,SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018727 7649543000 KL30697 MOHD MUSTAFA KOLAR - 271204 14100 4 LT1 211 0.3800 0 13046 6 1 0 3 1 527 7.1400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115317449 0 0 0 1 0 0 0 0 0 0 MOHD MUSTAFA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018756 7628543000 KL15101 ALIMUNISSA REHAMATHULLA - 271204 9300 4 LT1 211 0.2400 0 6744 13 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115330724 0 0 0 1 0 0 0 0 0 0 ALIMUNISSA,REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018715 7559543000 KL44734 MOHAMMED IMTIYAZ S/O LATE BAKSHU PHOOL-SHA MOHALLA 271204 11300 4 LT1 211 0.2400 0 7741 30 1 0 3 1 9493 121.9300 0 0 2050 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 111115329021 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTIYAZ,S/O LATE BAKSHU PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.6400 35 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018681 7528543000 KL10060 K A ANNEEM KHAN K A ANNEEM KHAN - 271204 7700 4 LT1 211 0.1200 0 5531 0 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000793446 0 0 0 1 0 0 0 0 0 0 K A ANNEEM KHAN,K A ANNEEM KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018849 7459543000 KL7500 ABDUL VAHAB ABDUL VAHAB - 271204 8100 4 LT1 211 0.1600 0 3287 9 1 0 3 1 470 4.2600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115330707 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018851 7380504111 KL49481 SYEDANI BE W/O NOOR AHMED, PHOOLSHA MOHALLA 271204 3500 4 LT1 211 0.4800 0 9610 80 1 0 3 1 0 0 0 0 2180 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115321235 0 0 0 1 0 0 0 0 0 0 SYEDANI BE,W/O NOOR AHMED, PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018852 7359543000 KL6834 MAHAMED HUSSAN KOLAR - 271204 3300 4 LT1 211 0.1800 0 10203 52 1 0 3 1 1 0 0 0 1130 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115318250 0 0 0 1 0 0 0 0 0 0 MAHAMED HUSSAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018881 7259543000 KL8271 SYED MOHIDDIN SYED ABDUL KHADDAR - 271204 15200 4 LT1 211 0.2000 0 12682 78 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115330359 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,SYED ABDUL KHADDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018884 7159543000 KL8072 SAYAD ASIF SAYAD ASIF - 271204 11500 4 LT1 211 0.2000 0 9582 26 1 0 3 1 79 1.0600 0 0 470 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115318430 0 0 0 1 0 0 0 0 0 0 SAYAD ASIF,SAYAD ASIF - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018739 7138543000 KL24856 MUBIN KHAN KOLAR KOLAR 271204 18500 4 LT1 211 0.4800 0 11034 63 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115330657 0 0 0 1 0 0 0 0 0 0 MUBIN KHAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018869 7059543000 KL5559 SYED HYDER SYED HYDER - 271204 19800 4 LT1 211 0.3200 0 9823 40 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000198447 0 0 0 1 0 0 0 0 0 0 SYED HYDER,SYED HYDER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018744 7038543000 KL25924 SYED USMAN SABU SAB POOLSHA MOHALLA, M.R.ROAD 271204 16400 4 LT1 211 0.2400 0 2728 7 1 0 3 1 -80 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115264179 0 0 0 1 0 0 0 0 0 0 SYED USMAN,SABU SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018760 7024053524 KL69557 RESHMA TAJ W/O KHALI D,PHOOL SHA MOHALLA, KHAKISHA MOHALLA KOLAR. 271204 14400 4 LT1 211 1 0 4236 85 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 111115158320 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O KHALI D,PHOOL SHA MOHALLA, KHAKISHA MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018680 6949543000 KL6883 AKBAR SAB SHAIK MOHMMED SAB POOLSHA MOHALLA, M.R.ROAD 271204 21100 4 LT1 211 0.0800 0 1240 0 1 0 28 1 7451 60.9900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 9999 111115320005 0 0 0 0 0 0 0 0 0 0 AKBAR SAB,SHAIK MOHMMED SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472018676 6928543000 KL26540 SALEEM MUNEESA KOLAR - 271204 17000 4 LT1 211 0.4800 0 8551 31 1 0 3 1 68 0 0 0 1190 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115320733 0 0 0 1 0 0 0 0 0 0 SALEEM MUNEESA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018874 6849543000 KL4684 ANSAR PASHA S/O HYDER - 271204 20000 4 LT1 211 0.2400 0 11566 74 1 0 3 1 0 1.3100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000194290 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O HYDER - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018761 6828543000 KL19831 ABDUL KHAN PYARU JAN - 271204 8400 4 LT1 211 0.2000 0 6095 54 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115321922 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,PYARU JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018804 6790191264 KL60749 ABDUL WAJID S/O, ABDULSASITH 2nd, CROSS 271204 15600 4 LT1 211 1 0 5870 98 1 0 3 0.9600 -7 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 1000000 52976746 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,S/O, ABDULSASITH 2nd, CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472018689 6749543000 KL33447 MAHABOOB PASHA S/O SYED AMEER , KOLAR. - 271204 12600 4 LT1 211 0.2400 0 13888 0 1 0 3 0 267 14.9700 0 0 0 2712 2026-04-04 0 0 0 2026-03-05 3 0 0 0 0 14005904 0 99999 111115287113 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-01-02 2026-03-05 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018695 6728543000 KL17503 RESHMA TAJ W/O KHALI D,PHOOL SHA MOHALLA, KHAKISHA MOHALLA KOLAR. - 271204 14500 4 LT1 211 0.2400 0 10026 72 1 0 3 1 151 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115318099 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O KHALI D,PHOOL SHA MOHALLA, KHAKISHA MOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018842 6649543000 KL28112 IMRAN KHAN S/O LATE NOOR KHAN 5TH CROSS PHOOLSHA MOHALLA KOLAR 271204 13200 4 LT1 211 0.4000 0 12037 58 1 0 3 1 0 0 0 0 1920 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115320003 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O LATE NOOR KHAN 5TH CROSS PHOOLSHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018716 6628543000 KL15257 SHAMI PARVEEN KALEEMULLA - 271204 18900 4 LT1 211 0.4800 0 3434 20 1 0 3 1 531 7.2700 0 0 2360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000787700 0 0 0 1 0 0 0 0 0 0 SHAMI PARVEEN,KALEEMULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018858 6559543000 KL42369 SMT.KHAMAR BEGUM PHOOL-SHA-MOHALLA - 271204 11600 4 LT1 211 0.2400 0 20018 75 1 0 3 1 22996 194.5500 0 0 5560 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111000161323 0 0 0 1 0 0 0 0 0 0 SMT.KHAMAR BEGUM,PHOOL-SHA-MOHALLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018685 6528543000 AEH874 GULAB JAN NAZEER SAB - 271204 12000 4 LT1 211 1 0 14165 84 1 0 3 1 2958 26.9200 0 0 830 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115330351 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NAZEER SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018882 6459543000 KL7698 ABDUL VAZEED USSAB SAB - 271204 13800 4 LT1 211 0.2000 0 12386 58 1 0 3 1 -45 0 0 0 2450 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111000195095 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEED,USSAB SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018854 6359543000 KL5140 MAHAMAD PAPU KOLAR - 271204 3200 4 LT1 211 0.2400 0 9640 87 1 0 3 1 262 1.3000 0 0 1510 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000775498 0 0 0 1 0 0 0 0 0 0 MAHAMAD PAPU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018720 1359543000 KL5125 PYARU JAN PYARU JAN POOLSHA MOHALLA, M.R.ROAD 271204 7000 4 LT1 211 0.1600 0 7084 22 1 0 3 1 -4 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000754188 0 0 0 1 0 0 0 0 0 0 PYARU JAN,PYARU JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018701 1259543000 KL7355 ALIMUNISSA REHAMATHULLA - 271204 9200 4 LT1 211 0.4400 0 20406 123 1 0 3 1 641 5.8400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000174367 0 0 0 1 0 0 0 0 0 0 ALIMUNISSA,REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018783 1238543000 KL31230 MUBEENA KOLAR - 271204 8300 4 LT1 211 0.3800 0 6286 16 1 0 3 1 -29 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115305345 0 0 0 1 0 0 0 0 0 0 MUBEENA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018738 1159543000 KL8937 URSAN SAB LAL SAB - 271204 14700 4 LT1 211 0.2000 0 3620 37 1 0 3 1 44 1 0 0 870 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115329029 0 0 0 1 0 0 0 0 0 0 URSAN SAB,LAL SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018740 1138543000 KL28062 JAI BUNNISA KOLAR - 271204 7800 4 LT1 211 0.3200 0 9329 46 1 0 3 1 312 2.8100 0 0 330 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000762962 0 0 0 1 0 0 0 0 0 0 JAI BUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018699 1059543000 KL8233 SARDHAR KHAN AJI KHAN POOLSHA MOHALLA, M.R.ROAD 271204 10000 4 LT1 211 0.3200 0 1901 3 1 0 3 1 68 1 0 0 710 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115329052 0 0 0 1 0 0 0 0 0 0 SARDHAR KHAN,AJI KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018678 0949543000 KL37065 MUBHARAK PASHA S\O SYED HYDER POOLSHA MOHALLA 271204 20100 4 LT1 211 0.2400 0 7458 82 1 0 3 1 0 9.6900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000159738 0 0 0 1 0 0 0 0 0 0 MUBHARAK PASHA,S\O SYED HYDER POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018766 0928543000 KL23482 NOOR JAN PRARU JAN - 271204 10800 4 LT1 211 0.1600 0 26281 58 1 0 3 1 -45 0 0 0 1190 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115322151 0 0 0 1 0 0 0 0 0 0 NOOR JAN,PRARU JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018683 0849543000 KL32543 ABDUL GAFFAR KOLAR - 271204 0 4 LT1 211 0.2400 0 10169 160 1 0 3 1 1674 8.4700 0 0 610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115327202 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1472018779 0828543000 KL17183 PYARU JAN PYARU JAN - 271204 6800 4 LT1 211 0.1600 0 6661 11 1 0 3 1 -5 0 0 0 90 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 100000 110000764181 0 0 0 1 0 0 0 0 0 0 PYARU JAN,PYARU JAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018745 0749543000 KL32588 MUBEENKAN KOLAR - 271204 18600 4 LT1 211 0.4000 0 19558 218 1 0 3 1 0 0 0 0 2340 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000754150 0 0 0 1 0 0 0 0 0 0 MUBEENKAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018747 0728543000 KL15097 ALIMUNISSA REHAMATHULLA - 271204 9700 4 LT1 211 0.2400 0 2417 3 1 0 3 1 11 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 100000 111115265354 0 0 0 1 0 0 0 0 0 0 ALIMUNISSA,REHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-12-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018708 0659543000 KL43615 RAHMATH NAGAR W/O SYED GHOUSE PHOOL SHA MOHALLA 271204 16200 4 LT1 211 0.2400 0 8319 14 1 0 3 1 3 0 0 0 970 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115330353 0 0 0 1 0 0 0 0 0 0 RAHMATH NAGAR,W/O SYED GHOUSE PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018800 0628543000 KL12839 KHABEER SHAIB KHABEER SHAIB POOLSHA MOHALLA, M.R.ROAD 271204 9200 4 LT1 211 0.1200 0 9848 80 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000188982 0 0 0 1 0 0 0 0 0 0 KHABEER SHAIB,KHABEER SHAIB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018803 0626017171 KL60891 AMEER JAN S/O ABDUL HAFFEZ PHOOL SHA MOHALA 271204 124 4 LT1 211 2 0 2249 65 1 0 3 1 0 0 0 0 510 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115323371 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL HAFFEZ PHOOL SHA MOHALA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018819 0528543000 AEH1794 AMEER JAN S/O K ABDUL HAFFEZ , KOLAR - 271204 18100 4 LT1 211 3 0 22826 96 1 0 3 1 -167 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000750440 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O K ABDUL HAFFEZ , KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018752 0459543000 KL6902 K A AHAMAD KHAN K A ANNEEM KHAN - 271204 7900 4 LT1 211 0.1200 0 4372 24 1 0 3 1 1 0 0 0 700 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000763848 0 0 0 1 0 0 0 0 0 0 K A AHAMAD KHAN,K A ANNEEM KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018722 0359543000 KL38647 ZAMEER S\O SAYED SAB POOLSHAMOHALLA 271204 12100 4 LT1 211 0.2400 0 5790 31 1 0 3 1 75 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000770912 0 0 0 1 0 0 0 0 0 0 ZAMEER,S\O SAYED SAB POOLSHAMOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018698 0259543000 KL9167 REHAMTHULLA BEGUM HYDER BEGAM - 271204 13800 4 LT1 211 0.1600 0 14247 59 1 0 3 1 484 2.3800 0 0 340 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000796825 0 0 0 1 0 0 0 0 0 0 REHAMTHULLA BEGUM,HYDER BEGAM - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018700 0238543000 KL29004 SYED AKHEEM SABI KOLAR - 271204 4100 4 LT1 211 0.4800 0 4584 1 1 0 3 1 4074 37.0400 0 0 1900 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000773067 0 0 0 1 0 0 0 0 0 0 SYED AKHEEM SABI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018769 9216053000 KP1221 S.MUKTHYAR KOLAR - 271204 8800 4 LT5 511 0 1 8006 37 1 0 3 1 2166 18.7000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111115324555 0 0 0 1 0 0 0 0 1 0 S.MUKTHYAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1472018876 0059543000 KL38022 SHAIK MUQLIYAR S/O NASEER AHMED POOL SHAH MOHALLA,KOLAR 271204 8700 4 LT1 211 0.2800 0 10339 20 1 0 3 1 7614 68 0 0 1880 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111115323676 0 0 0 1 0 0 0 0 0 0 SHAIK MUQLIYAR,S/O NASEER AHMED POOL SHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018706 0138543000 KL32652 MEHBOOBKHAN KOLAR KOLAR 271204 11200 4 LT1 211 0.4400 0 167 0 1 0 3 1 -126 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000220458 0 0 0 1 0 0 0 0 0 0 MEHBOOBKHAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018703 0159543000 KL8936 URSAN SAB LAL SAB - 271204 14600 4 LT1 211 0.0800 0 5422 37 1 0 3 1 0 0 0 0 720 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111115318047 0 0 0 1 0 0 0 0 0 0 URSAN SAB,LAL SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018798 6267545108 KL70008 WAZEER PASHA S/O PYARE JAN2 PHOOL SHA MOHALLA 271204 1200 4 LT1 211 1 0 6210 124 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 999999 53121890 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472018825 6159543000 KL8823 AKBAR KHAN AKBAR KHAN - 271204 9000 4 LT1 211 0.2400 0 11863 111 1 0 3 1 1723 15.1300 0 0 4890 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111000277357 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472018877 6138543000 KL28289 NOOR JAHAN W/O AHMED ALI KHAN , 812 BAMBOO BAZAR, KOLAR - 271204 18000 4 LT1 211 0.4800 0 12235 135 1 0 3 1 1 0 0 0 1340 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115287174 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O AHMED ALI KHAN , 812 BAMBOO BAZAR, KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 143.5000 161 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018746 6107580412 KL53319 SALEEBA BI W/O BABAJAN 4TH CROSS 271204 1800 4 LT1 211 0.2400 0 7358 45 1 0 3 1 9 0 0 0 1820 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000760783 0 0 0 1 0 0 0 0 0 0 SALEEBA BI,W/O BABAJAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018857 6059543000 KL5581 ANWAR KHAN ANWAR KHAN - 271204 7500 4 LT1 211 0.1200 0 21772 157 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000194023 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018704 6038543000 KL26539 SALEEM MUNEESA KOLAR - 271204 17100 4 LT1 211 0.4800 0 19385 136 1 0 3 1 793 6.6000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000280296 0 0 0 1 0 0 0 0 0 0 SALEEM MUNEESA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018878 5949543000 KL7336 Mubeen khan,s/o khader khan SARDHAR - 271204 18400 4 LT1 211 0.1200 0 8877 36 1 0 3 1 79 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 1000000 111124058306 0 0 0 1 0 0 0 0 0 0 Mubeen khan,s/o khader khan,SARDHAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018755 5928543000 KL22082 ZAFRULLA KHAN S/O KHALEEL KHAN POOLSHA MOHALLA, M.R.ROAD 271204 13100 4 LT1 211 0.2400 0 11035 20 1 0 3 1 1057 14.1400 0 0 260 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115264206 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,S/O KHALEEL KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018753 5903609000 KL50803 JAMSHEEDA BI W/O . ALTAF KHAN , PHOOL SHA MOHALLA , KOLAR 271204 1500 4 LT1 211 0.4800 0 9409 119 1 0 3 1 308 1.5500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000207797 0 0 0 1 0 0 0 0 0 0 JAMSHEEDA BI,W/O . ALTAF KHAN , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018880 5849543000 KL4821 SYED AKBAR ABDUL KUDDAR - 271204 19500 4 LT1 211 0.5600 0 37443 140 1 0 3 1 0 2.8300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000768924 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,ABDUL KUDDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 299 0 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018736 5828543000 KL21144 SYED MOHIDDIN SYED ABDUL KHADDAR - 271204 15100 4 LT1 211 0.3200 0 7700 62 1 0 3 1 0 21.5500 0 0 610 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000288810 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,SYED ABDUL KHADDAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018837 5749543000 KL33454 SYEDPEERA KOLAR - 271204 4400 4 LT1 211 0.2800 0 4417 3 1 0 3 1 1530 20.1000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 110000757840 0 0 0 1 0 0 0 0 0 0 SYEDPEERA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018693 5728543000 KL14752 SAYAD ABDUL KATHAR AYITHA SAB - 271204 700 4 LT1 211 0.1600 0 10275 26 1 0 3 1 238 2.0300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000273252 0 0 0 1 0 0 0 0 0 0 SAYAD ABDUL KATHAR,AYITHA SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018807 5659543000 KL47144 MOHAMMED IMTHIYAZ S/O LATE BAKSHU PHOLL SHA MOHALLA 271204 11400 4 LT1 211 0.2400 0 7507 51 1 0 3 1 226 1.5000 0 0 1680 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111115321228 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMTHIYAZ,S/O LATE BAKSHU PHOLL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018853 5649543000 KL32088 SALEEBAABI KOLAR - 271204 1700 4 LT1 211 0.3800 0 8559 37 1 0 3 1 101 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000201330 0 0 0 1 0 0 0 0 0 0 SALEEBAABI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018855 5628543000 KL15256 SHAMI PARVEEN KALEEMULLA - 271204 19000 4 LT1 211 0.4800 0 10190 103 1 0 3 1 741 3.7500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 99999 111000171681 0 0 0 1 0 0 0 0 0 0 SHAMI PARVEEN,KALEEMULLA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472018827 5559543000 KL47370 MEHRUNNISA W/O PYARE JAN PHOOL SHA MOHALLA 271204 2100 4 LT1 211 0.2400 0 551 42 1 0 3 0.9800 2657 24.2800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005904 0 1000000 A9366392 0 0 0 0 0 0 0 0 0 0 MEHRUNNISA,W/O PYARE JAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2