1456900080 3321443000 KL33239 MAHEMAD AMJAD KOLAR - 271204 21200 6 LT1 211 0.2400 0 436 37 1 0 3 0.9200 1022 8.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 38133059 0 0 0 2 0 0 0 0 0 0 MAHEMAD AMJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456900084 3050336268 KL58166 ZAIBUNNISA W/O LATE SYED MOHAMMED 3RD CROSS 271204 12000 6 LT1 211 0.5000 0 9998 123 1 0 3 0.7400 354 2.5700 0 0 4750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 37883625 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA,W/O LATE SYED MOHAMMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456900086 2221443000 KL25187 khadeer, s/o abdul khaleel AJI KHAN - 271204 17800 6 LT1 211 0.3200 0 12700 25 1 0 3 1 6517 52.0500 0 0 1530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000202902 0 0 0 1 0 0 0 0 0 0 khadeer, s/o abdul khaleel,AJI KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900087 1121533000 KL5934 SHABEER AHMED KOLAR - 271204 5600 6 LT1 211 0.2400 0 3550 25 1 0 3 1 14465 122.0700 0 0 570 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111000161918 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900089 2521443000 KL4866 ZAMEERPASHA ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 271204 8200 6 LT1 211 0.4800 0 8202 58 1 0 3 1 370 2.0700 0 0 430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000170202 0 0 0 1 0 0 0 0 0 0 ZAMEERPASHA,ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900092 2321443000 KL33238 MOHOMADAMAJAD KOLAR - 271204 13500 6 LT1 211 0.4800 0 13593 54 1 0 3 1 192 1.3000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000162266 0 0 0 1 0 0 0 0 0 0 MOHOMADAMAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900093 9321443000 KL4847 REHMAN BEGUM SAYUD IBRAHIM SAB - 271204 17500 6 LT1 211 0.0400 0 7227 0 1 0 28 1 -57 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112229606 0 0 0 0 0 0 0 0 0 0 REHMAN BEGUM,SAYUD IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-02-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900094 0400443000 AEH6356 AFZAL PASHA KOLAR - 271204 16100 6 LT1 211 3 0 35894 497 1 0 3 1 3801 18.2100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000791777 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899956 4223053000 KP1137 ABDUL AZAZ SAB KOLAR - 271204 8500 6 LT5 511 0 5 81615 212 1 0 3 1 3999 28.7200 0 0 11640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.11640 (ignore if paid) 0 99999 111115260757 0 0 0 1 0 0 0 0 1 0 ABDUL AZAZ SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899960 0323053000 KP850 SHAIK BABU S/O SHAIK HYDAR PEER - 271204 3800 6 LT5 511 0 2 9000 0 1 0 3 1 609 4.6100 0 0 1180 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115269320 0 0 0 1 0 0 0 0 1 0 SHAIK BABU,S/O SHAIK HYDAR PEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899965 6685095339 KP4095 SYED NAYAZ AHMED S/O SYED MUKTIYAR AHMED 3 RD CROSS 271204 19500 6 LT5 511 0 5 19809 166 1 0 28 1 17213 159.8200 0 0 50570 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.50570 (ignore if paid) 0 999999 111111562487 0 0 0 0 0 0 0 0 1 0 SYED NAYAZ AHMED,S/O SYED MUKTIYAR AHMED 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899968 4869016734 MOHAMMED SHARIFF S/O, MASTHAN SAB NOOR NAGAR 271204 19700 6 LT5 511 0 6 4555 0 1 0 28 0 39664 5708.0300 0 0 0 2712 2026-02-06 0 0 0 2024-09-06 0 0 0 0 0 14005904 0 9999 4258589908 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O, MASTHAN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 -144 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899973 8906409510 KP3627 FARHANA KOUSAR W/O ALLA BAKASH 2ND CROSS 271204 20800 6 LT5 511 0 5 11892 0 1 0 28 1 32087 272.8000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100007078551 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSAR,W/O ALLA BAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899981 3323053000 KP2103 KYROON BEE KOLAR - 271204 6300 6 LT5 511 0 10 9999 39 1 0 3 0 2184 14.3300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 111112215919 0 0 0 1 0 0 0 0 1 0 KYROON BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899998 6613053000 KP596 SYED GHOUSE S/O SYED ASLAM TIPPU SULTAN ROAD 271204 1300 6 LT5 511 0.0800 7 12286 41 1 0 3 1 -4 6.5100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115320770 0 0 0 1 0 0 0 0 1 0 SYED GHOUSE,S/O SYED ASLAM TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900022 5223053000 KP2814 MUSTHAKA S\O SAYED PARAZEN POOLSHA MOHAL 271204 6600 6 LT5 511 0 5 9051 45 1 0 3 1 83 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115318393 0 0 0 1 0 0 0 0 1 0 MUSTHAKA,S\O SAYED PARAZEN POOLSHA MOHAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900026 7223053000 KP2356 MAHABUBU PASHA KOLAR - 271204 10800 6 LT5 511 0 1 11523 30 1 0 3 1 795 6.5000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115318996 0 0 0 1 0 0 0 0 1 0 MAHABUBU PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900037 1323053000 KP770 MD. MUSTHAFA KOLAR - 271204 4800 6 LT5 511 0 15 8744 123 1 0 28 1 2218 11.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 111112265502N 0 0 0 0 0 0 0 0 1 0 MD. MUSTHAFA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900040 9223053000 KP736 SYED AHAMED KOLAR - 271204 12300 6 LT5 511 0 1 107 0 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115265594 0 0 0 0 0 0 0 0 1 0 SYED AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900043 9913053000 KP2987 SHIAK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI , KOLAR - 271204 9200 6 LT5 511 0 2 2193 1 1 0 3 1 -4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 111115259917 0 0 0 1 0 0 0 0 1 0 SHIAK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900061 8223053000 KP973 ABDUL LATHIF KOLAR - 271204 10500 6 LT5 511 0 1 5078 6 1 0 3 1 245 1.2800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100007065195 0 0 0 1 0 0 0 0 1 0 ABDUL LATHIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899889 1984053000 KP3679 MUMTAZ BEGAM W/O SYED SIRAJ AHAMED 2ND CROSS PHOOL SHA MOHALLA KOLAR 271204 20700 6 LT5 511 0 10 91501 0 1 0 28 1 156053 1296.1100 0 0 21620 2712 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14005904 ASD to be paid:Rs.21620 (ignore if paid) 0 999999 100000404997A 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGAM,W/O SYED SIRAJ AHAMED 2ND CROSS PHOOL SHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899895 2693793868 KP3966 SYED RIYAZ AHMED S/O MUQTIYAR AHMED NEAR MUTTON MARKET 271204 19600 6 LT5 511 0 5 52400 66 1 0 3 1 4545 38.7300 0 0 11550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.11550 (ignore if paid) 0 999999 100007049793 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ AHMED,S/O MUQTIYAR AHMED NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899915 6913053000 KP1668 SYED JABEER S/O SYED SHABEER PHOOLSHA MOHALLA 271204 6500 6 LT5 511 0 10 20929 38 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115268640 0 0 0 2 0 0 0 0 1 0 SYED JABEER,S/O SYED SHABEER PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456900085 0223053000 KP1043 RUMISA SIDDIKA W/O KHALEEL ULLA,KOLAR - 271204 3300 6 LT5 511 0 15 31831 121 1 0 3 1 -3 6.8000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115317608 0 0 0 6 0 0 0 0 1 0 RUMISA SIDDIKA,W/O KHALEEL ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6100 2 1456899957 4217153000 KL21648 EJAJ PASHA BASHA SAB - 271204 2500 6 LT3A 311 0.2400 0 1640 7 1 0 3 1 1207 10.7000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006813959 0 0 0 1 0 0 0 0 1 0 EJAJ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899961 2117153000 AEH2074 SHAIK MUKTHAR PASHA S/O M.D.YAKUB SAB BAMBOO BAZAR 271204 20100 6 LT3A 311 3 0 5039 2 1 0 3 1 2013 16.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006807817 0 0 0 1 0 0 0 0 1 0 SHAIK MUKTHAR PASHA,S/O M.D.YAKUB SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899969 4117153000 KL11255 SYED NIZAMUDDIN S/O SYED MOINUDDIN , POOLSHA MOHALLA, M.R.ROAD 271204 3400 6 LT3A 311 0.1200 0 1452 15 1 0 3 1 2450 21.8200 0 0 1390 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006811838 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,S/O SYED MOINUDDIN , POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899972 3417153000 KL38766 AMEER S\O USMAN SAB PHOOL SHAHNOHALLA 271204 4600 6 LT3A 311 0.2400 0 644 1 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006810861 0 0 0 0 0 0 0 0 1 0 AMEER,S\O USMAN SAB PHOOL SHAHNOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899974 7317153000 KL3313 H D HARIPRASAD H D HARIPRASAD - 271204 300 6 LT3A 311 0.2400 0 14123 88 1 0 3 1 902 4.6600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 100006816018 0 0 0 1 0 0 0 0 1 0 H D HARIPRASAD,H D HARIPRASAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899976 7517153000 KL6682 SYED AJMAL PASHA S/O SYED SAMIULLA POOLSHA MOHALLA 271204 3500 6 LT3A 311 0.2400 0 3754 11 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999999 100006816009 0 0 0 1 0 0 0 0 1 0 SYED AJMAL PASHA,S/O SYED SAMIULLA POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899980 5434443000 KL48789 ZAMEER AHAMED S/O ABDUL GAFFAR PHOOL SHA MOHALLA 271204 21000 6 LT3A 311 0.2200 0 1362 4 1 0 3 1 3975 35.8400 0 0 620 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115319899 0 0 0 1 0 0 0 0 1 0 ZAMEER AHAMED,S/O ABDUL GAFFAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899983 8217153000 KL2096 BASHA SAB ABDUL SATHER SAB - 271204 1900 6 LT3A 311 0.4400 0 4726 30 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006818749 0 0 0 1 0 0 0 0 1 0 BASHA SAB,ABDUL SATHER SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899986 8022694454 KC73895 MOHAMMED ZAKIR S/O MOHAMMED SHAFI K G MOHALLA 271204 0 6 LT3A 311 2 0 6320 179 1 0 3 0 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-20 3 0 0 0 0 14005904 0 999999 111122261663 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAKIR,S/O MOHAMMED SHAFI K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899989 8317153000 KL37062 V.P.VENKATESH BABU S/O BAJI SAB PHOOL-SHA-MOHALLA,KOLAR. 271204 100 6 LT3A 311 3 0 21735 82 1 0 3 1 2689 20.4200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115305645 0 0 0 1 0 0 0 0 1 0 V.P.VENKATESH BABU,S/O BAJI SAB PHOOL-SHA-MOHALLA,KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899992 1417153000 KL6262 RAHMATULLA SHARIFF MOHAMMED SHARIFF - 271204 15700 6 LT3A 311 0.1200 0 2305 6 1 0 3 1 3037 27.1700 0 0 1330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006807321 0 0 0 1 0 0 0 0 1 0 RAHMATULLA SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899993 7117153000 KL14134 MOHAMMED VAZEER ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 271204 4500 6 LT3A 311 0.1600 0 3802 9 1 0 3 1 4391 39.9900 0 0 460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006818022 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900002 2417153000 KL38070 SYED SHAKIL NAKASHA BONETI S/O PYARE JAN POOLSHAH MOHALLA,KOLAR 271204 4100 6 LT3A 311 0.2400 0 7031 59 1 0 3 1 5962 52.7800 0 0 940 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115305939 0 0 0 1 0 0 0 0 1 0 SYED SHAKIL NAKASHA BONETI,S/O PYARE JAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900003 9153973332 KL58603 TAYAPPA S/O CHIKKA GANGARAMAIAH 27TH WARD 271204 700 6 LT3A 311 1 0 1830 53 1 0 3 0.9500 1352 9.7200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 38117270 0 0 0 1 0 0 0 0 1 0 TAYAPPA,S/O CHIKKA GANGARAMAIAH 27TH WARD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456900005 9417153000 KL4038 MOHAMMED VAZEER ABDUL REHAMAN - 271204 800 6 LT3A 311 0.1200 0 12053 116 1 0 3 1 6066 44.9600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 1000000 100006922563 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900009 4671068440 KL65964 SHIEK ZEEYA ULLA S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 271204 6700 6 LT3A 311 0.2400 0 376 0 1 0 3 1 2097 19.1100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 111111748183 0 0 0 1 0 0 0 0 1 0 SHIEK ZEEYA ULLA,S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900015 5387719502 KL65847 SHIEK ZEEYA ULLA S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 271204 6900 6 LT3A 311 0.2400 0 1160 0 1 0 3 1 4714 42.3400 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111761814 0 0 0 1 0 0 0 0 1 0 SHIEK ZEEYA ULLA,S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900017 1517153000 KL4035 MOHAMMED VAZEER ABDUL REHAMAN - 271204 1400 6 LT3A 311 0.1200 0 5836 63 1 0 3 1 1492 11.0300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006807309 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900021 5517153000 KL6055 HAJIRA BEGUM S/O AYUB KHAN , KOLAR - 271204 2000 6 LT3A 311 0.1200 0 9999 30 1 0 3 0 22 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 10000681244900 0 0 0 0 0 0 0 0 1 0 HAJIRA BEGUM,S/O AYUB KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900024 7217153000 KL23443 CHAND PASHA S/O SABJAN SAB POOLSHAH MOHALLA 271204 17300 6 LT3A 311 0.2400 0 1010 4 1 0 3 1 12788 117.0800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 0 100006818014 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O SABJAN SAB POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900029 4417153000 KL5714 SAYUD NASEER SAYADUNISSA - 271204 16500 6 LT3A 311 0.1200 0 7450 0 1 0 28 1 10804 89.7500 0 0 230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006813939 0 0 0 0 0 0 0 0 1 0 SAYUD NASEER,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900031 4317153000 KL30247 SHEK MOHIDDEENSAB KOLAR - 271204 11100 6 LT3A 311 0.2000 0 1906 24 1 0 3 1 0 1.3000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006811831 0 0 0 1 0 0 0 0 1 0 SHEK MOHIDDEENSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900033 6217153000 KL22257 EJAJ PASHA BASHA SAB - 271204 2600 6 LT3A 311 0.2400 0 600 2 1 0 3 1 5425 48.2900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006815483 0 0 0 1 0 0 0 0 1 0 EJAJ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900034 1317153000 KL35711 MOHAMED MUSTAFA S/O MOHAMED GHOUSE - 271204 4500 6 LT3A 311 2 0 356 0 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 100006805352 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900039 9917131863 KL57101 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 18100 6 LT3A 311 0.5000 0 449 0 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006820619 0 0 0 1 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900044 4617153000 KL45593 NAZEER AHMED S/O ABDUL SAMAD POOL SHA 271204 9700 6 LT3A 311 0.2400 0 6060 13 1 0 3 1 258 1.3400 0 0 1130 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111115330206 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,S/O ABDUL SAMAD POOL SHA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900048 9217153000 KL33478 ASAGAR PASHA KOLAR - 271204 10300 6 LT3A 311 0.1600 0 2150 29 1 0 3 1 438 2.2500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115322974 0 0 0 1 0 0 0 0 1 0 ASAGAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900049 3517153000 KL9214 SYED ALLABAKASH ABDUL KHUDDAY - 271204 5800 6 LT3A 311 0.0800 0 3074 10 1 0 3 1 0 0 0 0 2310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115323930 0 0 0 1 0 0 0 0 1 0 SYED ALLABAKASH,ABDUL KHUDDAY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900050 0317153000 KL35710 MOHAMED MUSTAFA S/O MOHAMED GHOUSE - 271204 4400 6 LT3A 311 2 0 19393 61 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 100006804756 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900053 8417153000 KL9018 SYED SHAKEEL NAKSHBANDI S/O PYARA JAN - 271204 4000 6 LT3A 311 0.1600 0 459 90 1 0 3 1 16804 148.7000 0 0 410 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1E6802382511 0 0 0 1 0 0 0 0 1 0 SYED SHAKEEL NAKSHBANDI,S/O PYARA JAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900058 6771617845 KL56553 SAMI ULLA KHAN S/O SATTAR KHAN MAIN ROAD 271204 6000 6 LT3A 311 2 0 29575 1658 1 0 3 1 18915 97.2900 0 0 2170 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111112758298 0 0 0 10 0 0 0 0 1 0 SAMI ULLA KHAN,S/O SATTAR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9700 2 1456900064 9517153000 KL7145 V P VENKATESH BABU S/O LATE V K PRAKASH GUPTA AMAVARPETE KOLAR 271204 500 6 LT3A 311 2 0 16896 64 1 0 3 1 0 0 0 0 8590 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.8590 (ignore if paid) 0 999999 100006922384 0 0 0 1 0 0 0 0 1 0 V P VENKATESH BABU,S/O LATE V K PRAKASH GUPTA AMAVARPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899883 3217153000 KL15568 ABDUL MAZEED ABDUL KARIM - 271204 6100 6 LT3A 311 0.1200 0 610 3 1 0 3 1 267 1.3400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006811101 0 0 0 1 0 0 0 0 1 0 ABDUL MAZEED,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899887 3617153000 KL4037 MOHAMMED VAZEER ABDUL REHAMAN - 271204 1100 6 LT3A 311 0.1200 0 5929 1 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006810973 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899890 0077619000 KL51065 SYED ISMAIL S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 271204 8600 6 LT3A 311 0.2400 0 469 0 1 0 3 1 1097 9.7400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 100006804844 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899893 4517153000 KL6898 RAHIMABI ABDUL BASHEER - 271204 11400 6 LT3A 311 0.3200 0 14 0 1 0 28 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 111115305940 0 0 0 0 0 0 0 0 1 0 RAHIMABI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899894 5417153000 KL4729 ABDUL BASHEER ABDUL REHAMAN - 271204 1500 6 LT3A 311 0.6800 0 5233 26 1 0 3 1 0 1.6900 0 0 1830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100006812307 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899896 5117153000 KL12724 M A RAHIM BAJI SAB - 271204 200 6 LT3A 311 0.2400 0 3340 15 1 0 3 1 591 4.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 100006812308 0 0 0 1 0 0 0 0 1 0 M A RAHIM,BAJI SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899898 0488613098 KL55507 ZAREENA KHANAM W/O RAFIQ AHMED 3RD CROSS 271204 7800 6 LT3A 311 1 0 2736 20 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 28803709 0 0 0 0 0 0 0 0 1 0 ZAREENA KHANAM,W/O RAFIQ AHMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456899907 6417153000 KL4979 SYED SHABIR SYED SHAFFI - 271204 6200 6 LT3A 311 0.0800 0 675 9 1 0 3 1 306 1.5400 0 0 1130 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006815492 0 0 0 1 0 0 0 0 1 0 SYED SHABIR,SYED SHAFFI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899912 0638897824 KC73654 ZAMEER PASHA S/O ABDUL AZEEZ SAB PHOOL SHA MOHALLA 271204 0 6 LT3A 311 0.5000 0 439 33 1 0 3 0.7100 475 2.4700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 A5505442 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456899917 6317153000 KL6557 KALIL AHAMED SHAIK DHAUDH - 271204 5200 6 LT3A 311 1 0 10790 61 1 0 3 1 2103 17.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 100006815392 0 0 0 1 0 0 0 0 1 0 KALIL AHAMED,SHAIK DHAUDH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899919 7417153000 KL9017 SHAIK BABU S/O SHAIK HYDAR PEER - 271204 3900 6 LT3A 311 0.1600 0 8738 109 1 0 3 1 0 0 0 0 5560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.5560 (ignore if paid) 0 9999 100006816005 0 0 0 1 0 0 0 0 1 0 SHAIK BABU,S/O SHAIK HYDAR PEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899924 1077619000 KL51064 SYED ISMAIL S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 271204 8700 6 LT3A 311 0.2400 0 1022 1 1 0 3 1 5077 46.3700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006805287 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899936 5217153000 KL1952 SAYAD MOHUMAD SAYAD MOHUMAD POOLSHA MOHALLA, M.R.ROAD 271204 5300 6 LT3A 311 0.1600 0 12360 72 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006812336 0 0 0 1 0 0 0 0 1 0 SAYAD MOHUMAD,SAYAD MOHUMAD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899937 6117153000 KL13155 PASHA JAN PASHA JAN - 271204 21100 6 LT3A 311 0.1200 0 1591 34 1 0 3 1 1506 11.5600 0 0 1740 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 100006815490 0 0 0 1 0 0 0 0 1 0 PASHA JAN,PASHA JAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899938 1869410046 KL66726 SHAIK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI2 PHOOL SHA MOHALLA 271204 9500 6 LT3A 311 0.2400 0 1868 1 1 0 3 1 223 1.1800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 10000 111111934531 0 0 0 1 0 0 0 0 1 0 SHAIK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899945 0617116087 KL57102 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 18200 6 LT3A 311 0.5000 0 22 0 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 100006805689 0 0 0 1 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899946 0617153000 KL43143 SMT.SABIRA PRAVEEN W/O SAMI ULLA KHAN PHOOL SHA MOHALLA 271204 5900 6 LT3A 311 0.4800 0 13716 98 1 0 3 1 2521 19.5500 0 0 1490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112232346 0 0 0 1 0 0 0 0 1 0 SMT.SABIRA PRAVEEN,W/O SAMI ULLA KHAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899953 3282350168 KC75928 SYED IMRAN S/O SYED AFSAR BAMBOO BAZAR, H TIPPU SULTHAN ROAD 271204 0 6 LT3A 311 1 0 511 45 1 0 3 0.7500 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 A8624679 0 0 0 0 0 0 0 0 1 0 SYED IMRAN,S/O SYED AFSAR BAMBOO BAZAR, H TIPPU SULTHAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456900070 5317153000 KL33534 Syed Mushtaq KOLAR - 271204 400 6 LT3A 311 0.2400 0 11168 69 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 1000000 100006812312 0 0 0 1 0 0 0 0 1 0 Syed Mushtaq,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900073 8521213111 KL57103 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 18300 6 LT3A 311 0.5000 0 666 0 1 0 28 1 216 1.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006818114 0 0 0 0 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900074 8521443000 KL39724 MOHEMEDSUYEL S\O MOHAOOB PASHA POOLSHA MOHALLA 271204 16900 6 LT3A 311 1 0 24322 2 1 0 3 1 482 3.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112215923 0 0 0 1 0 0 0 0 1 0 MOHEMEDSUYEL,S\O MOHAOOB PASHA POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900075 8517153000 KL7730 MOHAMMED GHOUSE ALIAS PYARE JAN S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 271204 5000 6 LT3A 311 0.1600 0 243 3 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006818893 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE ALIAS PYARE JAN,S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900076 8117153000 KL14135 MOHAMMED VAZEER ABDUL REHAMAN - 271204 900 6 LT3A 311 0.1200 0 16678 83 1 0 3 1 1780 10.5700 0 0 460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112215926 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900079 3317153000 KL36982 EZAZ PASHA S/O BASHA SAB POOLSHA MOHLLA, KOLAR. 271204 2300 6 LT3A 311 0.2400 0 810 5 1 0 3 1 1064 9.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006810986 0 0 0 1 0 0 0 0 1 0 EZAZ PASHA,S/O BASHA SAB POOLSHA MOHLLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900081 3117153000 KL13825 THAYAPPA S/O CHIKKA GANGARAMAIAH GULPET KOLAR. 271204 600 6 LT3A 311 0.1200 0 1915 10 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006810996 0 0 0 1 0 0 0 0 1 0 THAYAPPA,S/O CHIKKA GANGARAMAIAH GULPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900082 2217153000 KL21588 RABIYA KHANUM W/O SHAIK SARDAR - 271204 13200 6 LT3A 311 0.9600 0 299 0 1 0 3 1 0 1.3300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006807935 0 0 0 1 0 0 0 0 1 0 RABIYA KHANUM,W/O SHAIK SARDAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900083 0217153000 KL14976 MOHAMMED MUSTAFA S/O PYARE JAN, POOLSHA MOHALLA, KOLAR. 271204 4700 6 LT3A 311 0.4800 0 106 1 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006804647 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O PYARE JAN, POOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900088 9317153000 KL35368 ABDUL KHALLEM S/O ABDUL SAHEB KOLAR 271204 6400 6 LT3A 311 0.1200 0 1472 6 1 0 3 1 0 7.6000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006922552 0 0 0 1 0 0 0 0 1 0 ABDUL KHALLEM,S/O ABDUL SAHEB KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900090 1217153000 KL22261 MAHAMD KHALIL SYUD KALIL POOLSHA MOHALLA, M.R.ROAD 271204 2200 6 LT3A 311 0.2400 0 4553 33 1 0 3 1 3762 32.7900 0 0 2210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 100006807304 0 0 0 1 0 0 0 0 1 0 MAHAMD KHALIL,SYUD KALIL POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900091 2517153000 KL4036 MOHAMMED VAZEER ABDUL REHAMAN - 271204 1200 6 LT3A 311 0.1200 0 3783 0 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 100006807822 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900095 0417153000 KL34311 SHAKILA AHAMEED KOLAR - 271204 17200 6 LT3A 311 0.1600 0 8120 29 1 0 3 1 14895 125.2200 0 0 1200 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100006804707 0 0 0 1 0 0 0 0 1 0 SHAKILA AHAMEED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899954 3621443000 KL4011 B. NAZEER AHAMAD MIGADDR KL4011 - 271204 6800 6 LT1 211 0.1600 0 15238 49 1 0 3 1 128 0 0 0 5310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.5310 (ignore if paid) 0 100000 110000757020 0 0 0 1 0 0 0 0 0 0 B. NAZEER AHAMAD,MIGADDR KL4011 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899955 4721443000 KL6811 ABDUL AZEEZ ABDUL RAZAK POOLSHA MOHALLA, M.R.ROAD 271204 7200 6 LT1 211 0.1200 0 13355 60 1 0 3 1 3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115320771 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL RAZAK POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899958 7700443000 KL25164 RASHEED KHAN HYDER KHAN POOLSHA MOHALLA, M.R.ROAD 271204 8100 6 LT1 211 0.4000 0 1132 0 1 0 28 1 0 1 0 0 100 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.100 (ignore if paid) 0 9999 110000748133 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,HYDER KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899959 0321443000 KL37730 USMAN BEIG S/O AHMED BASHEER SAB POOLSHAH MAHAL,KOLAR 271204 11600 6 LT1 211 0.2400 0 23456 66 1 0 3 1 -57 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000803442 0 0 0 1 0 0 0 0 0 0 USMAN BEIG,S/O AHMED BASHEER SAB POOLSHAH MAHAL,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899962 2121533000 KL49011 ZAMEER AHAMED S/O ABDUL GAFFAR PHOOL SHA MOHALLA 271204 20900 6 LT1 211 0.6400 0 21372 101 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115320808 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O ABDUL GAFFAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.4900 114 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899963 5165941193 KL68920 MUZAMMIL PASHA S/O ALLA BAKASH2 PHOOL SHA MOHALLA 271204 12800 6 LT1 211 1 0 3630 70 1 0 3 1 0 0 0 0 760 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111114248448 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S/O ALLA BAKASH2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899964 8621443000 KL6750 ABDUL BASHEER ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 271204 1600 6 LT1 211 0.4800 0 2855 15 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000767159 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899966 6642227527 KL61596 SYEDANI BI W/O NOOR AHAMED 4TH CROSS 271204 16400 6 LT1 211 1 0 9143 111 1 0 3 0.8300 9 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 39586437 0 0 0 3 0 0 0 0 0 0 SYEDANI BI,W/O NOOR AHAMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456899967 4821443000 KL7697 ASIF KHAN AJI KHAN POOLSHA MOHALLA, M.R.ROAD 271204 13700 6 LT1 211 0.3600 0 10272 60 1 0 3 1 0 0 0 0 2760 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000751354 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,AJI KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899970 3421443000 KL33721 MOHAMADPAYRULLA KOLAR - 271204 18900 6 LT1 211 0.4800 0 1556 305 1 0 3 0.9100 10647 150.4000 0 0 6750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.6750 (ignore if paid) 0 1000000 52979525 0 0 0 1 0 0 0 0 0 0 MOHAMADPAYRULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456899971 4117754627 KL66725 SHAIK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI1 PHOOL SHA MOHALLA 271204 9400 6 LT1 211 2 0 6176 31 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 10000 52788113 0 0 0 1 0 0 0 0 0 0 SHAIK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI1 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456899975 4958806476 KL60463 P, MOHAMED SARDAR S/O, LATE, PYAREJAN PHOOLSHA MOHALLA 271204 21700 6 LT1 211 1 0 1500 21 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115320768 0 0 0 1 0 0 0 0 0 0 P, MOHAMED SARDAR,S/O, LATE, PYAREJAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899977 7521443000 KL36823 BASHA S\O SAB JAN SAB PHOOL SHA MOHALLA 271204 7500 6 LT1 211 1 0 9083 118 1 0 3 1 -7 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000210912 0 0 0 1 0 0 0 0 0 0 BASHA,S\O SAB JAN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899978 7500443000 KL15401 K SY MAHAMUD K SY MAHAMUD - 271204 12000 6 LT1 211 0.1600 0 9729 50 1 0 3 1 3979 33.9700 0 0 3640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111000157786 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899979 5300443000 AEH3118 SHAJADHABI MIGADDR AEH3118 - 271204 11000 6 LT1 211 3 0 33222 116 1 0 3 1 85 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000157955 0 0 0 1 0 0 0 0 0 0 SHAJADHABI,MIGADDR AEH3118 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899982 5421443000 KL38043 H.DASTAGIR KHAN S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 271204 16400 6 LT1 211 0.2400 0 8834 23 1 0 3 1 -150 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000223003 0 0 0 1 0 0 0 0 0 0 H.DASTAGIR KHAN,S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899984 0851516011 KL56075 RIYAZ PASHA S/O LATE DASTAGIR 4TH CROSS 271204 14500 6 LT1 211 0.5000 0 12760 64 1 0 3 0.9200 60 0 0 0 4190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 28938568 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O LATE DASTAGIR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456899985 8300443000 AEH369 EKRAM PASHA S/O SHAIK BASHA SAB , KOLAR - 271204 10100 6 LT1 211 4 0 16110 89 1 0 3 1 584 2.9600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000278132 0 0 0 1 0 0 0 0 0 0 EKRAM PASHA,S/O SHAIK BASHA SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899987 9721443000 KL4272 K SY MAHAMUD K SY MAHAMUD POOLSHA MOHALLA, M.R.ROAD 271204 11900 6 LT1 211 0.2000 0 9610 53 1 0 3 1 496 4.7300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000783155 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899988 8023727938 KL68919 MUZAMMIL PASHA S/O ALLA BAKASH PHOOL SHA MOHALLA 271204 12900 6 LT1 211 1 0 7538 110 1 0 3 0.7200 0 0 0 0 3600 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3600 (ignore if paid) 0 9999 53245472 0 0 0 2 0 0 0 0 0 0 MUZAMMIL PASHA,S/O ALLA BAKASH PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456899990 8321443000 KL3323 APHAJAL BEG MIGADDR KL3323 - 271204 7000 6 LT1 211 0.2000 0 21253 121 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112236555 0 0 0 1 0 0 0 0 0 0 APHAJAL BEG,MIGADDR KL3323 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899991 9821443000 KL47929 JAMEELA W/O AMJAD POOL SHA MOHALLA 271204 13600 6 LT1 211 0.2000 0 3179 43 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112266432 0 0 0 1 0 0 0 0 0 0 JAMEELA,W/O AMJAD POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899994 0957409489 KL52230 SHAIK MUQTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20200 6 LT1 211 1 0 10395 140 1 0 3 1 426 2.1400 0 0 4430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 9303228589AD 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899995 6181849918 KL57813 MOHAMMED MUSTAFA S/O MOHAMMED GHOUSE MAIN ROAD 271204 4200 6 LT1 211 1 0 48 0 1 0 28 1 -50 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000756229 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899996 5700443000 KL23894 RABIYA KHANUM W/O SHAIK SARDAR - 271204 13100 6 LT1 211 0.4800 0 12952 33 1 0 3 1 -237 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000163107 0 0 0 1 0 0 0 0 0 0 RABIYA KHANUM,W/O SHAIK SARDAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899997 6621443000 KL5389 SHEIK GOUSE SHEIK GOUSE - 271204 14400 6 LT1 211 0.2000 0 13668 68 1 0 3 1 -8 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000210483 0 0 0 1 0 0 0 0 0 0 SHEIK GOUSE,SHEIK GOUSE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899999 6613531252 KL67683 ABDUL GANI S/O ABDUL REHMAN PHOOL SHA MOHALLA 271204 3100 6 LT1 211 1 0 349 0 1 0 28 1 3274 37.2700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 111112291711 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,S/O ABDUL REHMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900000 0921443000 KL46527 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALLA 271204 20500 6 LT1 211 0.9600 0 13682 130 1 0 3 1 0 7.2900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115319262 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,W/O FAIROZ KHAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-05-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900001 2421443000 KL39308 SHAIEK THAJ UNNISSA W/O SHIEL CHAND PASHA POOLSHAH MOHALLA,KOLAR 271204 10700 6 LT1 211 0.2400 0 22106 51 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115330765 0 0 0 1 0 0 0 0 0 0 SHAIEK THAJ UNNISSA,W/O SHIEL CHAND PASHA POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900004 1160325000 KL15360 SYED MUNEER S/O SYED HUSSAIN POOLSHAH MOHALLA 271204 8400 6 LT1 211 0.2400 0 10442 71 1 0 3 1 3 0 0 0 4200 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111113005311 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED HUSSAIN POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.9300 84 2023-10-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900006 9421443000 KL4468A MOHAMMED MOHAMMED POOLSHA MOHALLA, M.R.ROAD 271204 17000 6 LT1 211 0.4400 0 9642 0 1 0 28 1 4583 64.3000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 111112215882 0 0 0 0 0 0 0 0 0 0 MOHAMMED,MOHAMMED POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900007 3221443000 KL28899 MAHAMAD KALIL KOLAR - 271204 2100 6 LT1 211 0.3800 0 14286 123 1 0 3 1 2074 18.8300 0 0 1850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000202911 0 0 0 1 0 0 0 0 0 0 MAHAMAD KALIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.2700 115 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900008 5521443000 KL36050 SYED SHARFUDDIN S/O SYED MOHIYUDDIN PHOOLSHA MOHALLA KOLAR 271204 19200 6 LT1 211 0.2400 0 9608 35 1 0 3 1 0 2.2100 0 0 300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000276349 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,S/O SYED MOHIYUDDIN PHOOLSHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900010 6700443000 KL22404 SHAIK ABDUL VAHABB ABDUL KARIM SAB - 271204 8800 6 LT1 211 0.2800 0 10181 96 1 0 3 1 444 3.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000186534 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL VAHABB,ABDUL KARIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900011 3400443000 KL11991 SHAKILA BEGAM W/O ALLABAKASH POOLSHA MOHALLA, M.R.ROAD 271204 16000 6 LT1 211 0.2400 0 14514 223 1 0 3 1 8907 71.9600 0 0 2620 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000780944 0 0 0 1 0 0 0 0 0 0 SHAKILA BEGAM,W/O ALLABAKASH POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900012 2621443000 KL4033 ASIF KHAN AJI KHAN - 271204 17700 6 LT1 211 0.2800 0 1177 0 1 0 28 1 11366 83.8200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000759774 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,AJI KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900013 4421443000 KL38042 H.DASTAGIR KHAN S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 271204 19400 6 LT1 211 0.2400 0 9578 170 1 0 3 1 0 0 0 0 1820 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000173973 0 0 0 1 0 0 0 0 0 0 H.DASTAGIR KHAN,S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900014 2600443000 KL17055 M D KALIL SAJEED JALASAB - 271204 2700 6 LT1 211 1 0 22151 84 1 0 3 1 3456 31.6300 0 0 660 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.660 (ignore if paid) 0 100000 110000799749 0 0 0 1 0 0 0 0 0 0 M D KALIL,SAJEED JALASAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900016 1521443000 KL6361 MOHAMMED GHOUSE ALIAS PYARE JAN S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 271204 4900 6 LT1 211 0.4800 0 8043 15 1 0 3 1 -54 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112235986 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE ALIAS PYARE JAN,S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900018 4600443000 KL17057 RAHMATULLA SHARIFF MOHAMMED SHARIFF - 271204 15400 6 LT1 211 0.2400 0 8416 135 1 0 3 1 790 5.9000 0 0 2120 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000205312 0 0 0 1 0 0 0 0 0 0 RAHMATULLA SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900019 1500443000 KL10598 ABDUL SATHER ABDUL KUDDUS - 271204 14100 6 LT1 211 0.1600 0 18114 37 1 0 3 1 0 0 0 0 1770 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112232256 0 0 0 1 0 0 0 0 0 0 ABDUL SATHER,ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900020 5221443000 KL28290 SAYED MUKATH KOLAR - 271204 19800 6 LT1 211 0.4800 0 19023 107 1 0 3 1 5885 56.3400 0 0 5170 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111000198792 0 0 0 1 0 0 0 0 0 0 SAYED MUKATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900023 5821443000 KL9365 BASHEER S/O JAMALUDDIN - 271204 5100 6 LT1 211 0.1200 0 9893 82 1 0 3 1 1259 10.7300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000777480 0 0 0 1 0 0 0 0 0 0 BASHEER,S/O JAMALUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900025 0033724000 KL46710 AFZAL PASHA KOLAR 271204 5202 6 LT1 211 1 0 4950 61 1 0 3 1 7628 90.5500 0 0 2090 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 2016-11-13 0033724785AAD 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900027 7221443000 KL32711 MEHABUB BIHIE W/O RAKIDKAN KOLAR 271204 15000 6 LT1 211 0.2400 0 10820 0 1 0 28 1 289 1.9700 0 0 3060 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000764393 0 0 0 0 0 0 0 0 0 0 MEHABUB BIHIE,W/O RAKIDKAN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900028 0439252296 KL60255 SYED GHOUSE S/O, SYED MEER PHOOL SHA MOHALLA 271204 9000 6 LT1 211 0.5000 0 2730 39 1 0 3 1 1611 14.3600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112266434 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,S/O, SYED MEER PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900030 8977188838 KL74855 SALEEM AHMED KHAN S/O H DASTHAGIR KHAN KAKISHA MOHALLA 271204 0 6 LT1 211 2 0 2487 130 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 A7897604 0 0 0 0 0 0 0 0 0 0 SALEEM AHMED KHAN,S/O H DASTHAGIR KHAN KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456900032 6221443000 KL30774 SHAKMOHADIN S/O SHAKHYDER KOLAR 271204 11200 6 LT1 211 0.4000 0 4760 48 1 0 3 1 54 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 110000753330 0 0 0 1 0 0 0 0 0 0 SHAKMOHADIN,S/O SHAKHYDER KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900035 1321443000 KL33470 ASAGERPASHA KOLAR - 271204 10200 6 LT1 211 0.9600 0 12642 89 1 0 3 1 -6 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000165819 0 0 0 1 0 0 0 0 0 0 ASAGERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900036 1300443000 AEH2925 CHOTA SAB KOLAR - 271204 19000 6 LT1 211 3 0 12240 98 1 0 3 1 5142 41.7000 0 0 1540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000165499 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900038 4321443000 KL33236 MOHAMADAMAJAD KOLAR - 271204 13300 6 LT1 211 0.4800 0 12740 54 1 0 3 1 9 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999999 110000762601 0 0 0 1 0 0 0 0 0 0 MOHAMADAMAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-12-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900041 4621443000 KL39872 MOHAMED SARVER S\O MOHAMED RASOOL POOLSAHMOHALLA 271204 18700 6 LT1 211 0.2400 0 6288 64 1 0 3 1 1149 9.6500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000784034 0 0 0 1 0 0 0 0 0 0 MOHAMED SARVER,S\O MOHAMED RASOOL POOLSAHMOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900042 9221443000 KL29084 AFZAL PASHA M.D HUSSAN - 271204 17100 6 LT1 211 0.4800 0 9339 69 1 0 3 1 9679 79.3500 0 0 2920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2920 (ignore if paid) 0 9999 111000187163 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,M.D HUSSAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900045 1821443000 KL4282 ABDUL BASHEER MIGADDR KL4282 - 271204 7400 6 LT1 211 0.2000 0 9373 35 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000192826 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,MIGADDR KL4282 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900046 9927649469 KL52231 SHAIK MUQTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20300 6 LT1 211 0.2400 0 9760 95 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 7192741826AD 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.4300 143 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900047 1800443000 KL23856 SYDANI B W/O NOOR AHMED , KAKEESHA MOHALLA , KOLAR - 271204 16300 6 LT1 211 0.4800 0 11369 14 1 0 3 1 -37 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000750547 0 0 0 1 0 0 0 0 0 0 SYDANI B,W/O NOOR AHMED , KAKEESHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900051 6480504111 KL49604 SYEDA MEHER JAHAN W/O LATE ILYAZ PASHA, PHOOL SHA MOHALLA 271204 15300 6 LT1 211 0.2400 0 4881 0 1 0 28 1 284 2.5300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115319920 0 0 0 0 0 0 0 0 0 0 SYEDA MEHER JAHAN,W/O LATE ILYAZ PASHA, PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900052 3521443000 KL4784 MOHAMMAD HUSSAIN BUDDEN SAB - 271204 10600 6 LT1 211 0.4000 0 11600 52 1 0 3 1 383 3.4300 0 0 480 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000782472 0 0 0 1 0 0 0 0 0 0 MOHAMMAD HUSSAIN,BUDDEN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900054 8400443000 KL13041 ABDUL BASHEER ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 271204 12600 6 LT1 211 0.2800 0 14385 80 1 0 3 1 282 2.6300 0 0 3700 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111000168473 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900055 7621443000 KL4535 SYDANI B W/O NOOR AHMED,KAKEESHA MOHALLA , KOLAR - 271204 18000 6 LT1 211 0.4400 0 8260 54 1 0 3 1 0 1 0 0 330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000210334 0 0 0 1 0 0 0 0 0 0 SYDANI B,W/O NOOR AHMED,KAKEESHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900056 4470261503 KL69907 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALL 271204 20600 6 LT1 211 1 0 3781 0 1 0 3 1 2806 26.5600 0 0 4070 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 111115160724 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,W/O FAIROZ KHAN PHOOLSHA MOHALL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900057 7600443000 KL2094 SYAD AZEEZ SHAK AHMAD - 271204 6500 6 LT1 211 0.2000 0 19580 121 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112265507 0 0 0 1 0 0 0 0 0 0 SYAD AZEEZ,SHAK AHMAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900059 1840129589 KL61533 SYED RIYAZ AHMED S/O SYED MUKTHIYAR AHMED 1ST CROSS 271204 19700 6 LT1 211 1 0 5673 56 1 0 3 1 138 1 0 0 1690 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000790566 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHMED,S/O SYED MUKTHIYAR AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.8500 83 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900060 8221443000 KL32511 B.A.SAYAD ANWER KOLAR - 271204 13900 6 LT1 211 0.4800 0 8907 61 1 0 3 1 710 9.4600 0 0 2570 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111000179360 0 0 0 1 0 0 0 0 0 0 B.A.SAYAD ANWER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900062 6600443000 KL22120 AJAJ PASHA BASHA SAB - 271204 5900 6 LT1 211 0.8000 0 13451 171 1 0 3 1 1667 8.4700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000195284 0 0 0 1 0 0 0 0 0 0 AJAJ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900063 9400443000 KL13740 MALLIKA BI W/O NAZEER AHMED, #2233, 3RD CROSS, POOLSHA MOHALLA, KOLAR. 271204 14000 6 LT1 211 0.2400 0 8124 34 1 0 3 1 155 1.9300 0 0 220 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000760006 0 0 0 1 0 0 0 0 0 0 MALLIKA BI,W/O NAZEER AHMED, #2233, 3RD CROSS, POOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900065 9521443000 KL5432 RAHIMABI ABDUL BASHEER - 271204 11300 6 LT1 211 0.1200 0 4874 101 1 0 3 1 0 1.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000198032 0 0 0 1 0 0 0 0 0 0 RAHIMABI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900066 8899726032 KL66724 SHAIK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI PHOOL SHA MOHALLA 271204 11800 6 LT1 211 2 0 8230 141 1 0 3 0.9500 1052 7.3300 0 0 3020 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3020 (ignore if paid) 0 10000 52788111 0 0 0 3 0 0 0 0 0 0 SHAIK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1456900067 9500443000 KL19248 SAYDHAN ALLABAKASH - 271204 3200 6 LT1 211 0.4800 0 720 0 1 0 28 1 16569 122.0900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 999 111000194452 0 0 0 0 0 0 0 0 0 0 SAYDHAN,ALLABAKASH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899884 2500443000 KL10634 MUHBUBI RASHEED KHAN - 271204 14800 6 LT1 211 0.2400 0 7063 0 1 0 28 1 836 8.3400 0 0 2590 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000758496 0 0 0 0 0 0 0 0 0 0 MUHBUBI,RASHEED KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899885 2300443000 AEH1842 MD.AMZAD KOLAR - 271204 7100 6 LT1 211 3 0 12620 127 1 0 3 1 0 0 0 0 4070 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111000291627 0 0 0 1 0 0 0 0 0 0 MD.AMZAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899886 5621443000 KL8340 RAHMATULLA SHARIFF MOHAMMED SHARIFF - 271204 15600 6 LT1 211 0.1600 0 5185 13 1 0 3 1 344 2.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000172007 0 0 0 1 0 0 0 0 0 0 RAHMATULLA SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899888 1978657925 KL57096 SYED ZAHEERUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 10600 6 LT1 211 0.5000 0 4832 100 1 0 3 0.8300 3054 23.4800 0 0 990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53139912 0 0 0 2 0 0 0 0 0 0 SYED ZAHEERUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456899891 4521443000 KL4715 ABDUL MUJAMIL S/O ABDUL RAZAK , KOLAR - 271204 10000 6 LT1 211 2 0 13048 138 1 0 3 1 314 1.9900 0 0 4230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111000169506 0 0 0 1 0 0 0 0 0 0 ABDUL MUJAMIL,S/O ABDUL RAZAK , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899892 2700443000 KL23012 SHABEER AHMED KOLAR . - 271204 5500 6 LT1 211 0.1600 0 5800 48 1 0 3 1 23313 197.6500 0 0 1000 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 110000781028 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,KOLAR . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899897 2400443000 KL12874 SYED SARDAR ABDUL KASSIM SAB - 271204 9100 6 LT1 211 0.4800 0 217 29 1 0 3 0.9600 641 5.1700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 1000000 A9366400 0 0 0 2 0 0 0 0 0 0 SYED SARDAR,ABDUL KASSIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456899899 4107312686 KL57814 MOHAMMED MUSTAFA S/O MOHAMMED GHOUSE MAIN ROAD 271204 4300 6 LT1 211 1 0 274 12 1 0 3 0.9500 -1195 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 37622309 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456899900 7721443000 KL8114 K SY MAHAMUD K SY MAHAMUD - 271204 7900 6 LT1 211 0.0800 0 9881 590 1 0 3 1 14150 77.5100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000272907 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899901 8460325000 KL15353 SYED MUNEER S/O SYED HUSSAIN POOLSHAH MOHALLA 271204 8300 6 LT1 211 0.2400 0 10950 13 1 0 3 0 4166 36.5400 0 0 350 2712 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115941701 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,S/O SYED HUSSAIN POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899902 6721443000 KL8113 K SY MAHAMUD K SY MAHAMUD - 271204 11800 6 LT1 211 0.4800 0 22616 84 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115340076 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899903 9300443000 KL10698 ABDUL BASHEER MIGADDR KL10698 - 271204 7300 6 LT1 211 0.2000 0 9417 50 1 0 3 1 9 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 100000 111000152157 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,MIGADDR KL10698 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899904 5600443000 KL21701 SASUD VAJID SAYID BORHA - 271204 2800 6 LT1 211 0.2400 0 995 0 1 0 28 1 -8 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000769857 0 0 0 0 0 0 0 0 0 0 SASUD VAJID,SAYID BORHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899905 0700443000 KL21757 SHAIK MUKTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20000 6 LT1 211 0.2000 0 10540 115 1 0 3 1 -8 10.8700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000756797 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899906 6400443000 KL13039 ABDUL BASHEER ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 271204 12700 6 LT1 211 0.2800 0 13103 36 1 0 3 1 215 1.8200 0 0 3350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111000176548 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899908 6421443000 KL6263 SAB JAN SAB JAMALLUDDIN - 271204 5300 6 LT1 211 0.1200 0 2324 64 1 0 3 1 0 1 0 0 1730 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000202622 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,JAMALLUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899909 0621443000 KL39570 AFZAL PASHA S/O M D HUSSAIN PHOLLSHAH MOHALLA,KOLAR 271204 17400 6 LT1 211 0.2400 0 17660 3 1 0 3 1 1474 13.0600 0 0 2560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000158533 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O M D HUSSAIN PHOLLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456899910 0721443000 KL6899 RAHIMABI ABDUL BASHEER - 271204 11500 6 LT1 211 0.1200 0 8874 73 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000781735 0 0 0 1 0 0 0 0 0 0 RAHIMABI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899911 8821443000 KL44486 RASHEED KHAN W/O.HYDER KHAN PHOOL SHA MOHALLA 271204 8000 6 LT1 211 0.4800 0 431 5 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000194763 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,W/O.HYDER KHAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899913 6300443000 AEH4879 MEHABOOB PASHA BUDDEN SAB - 271204 10900 6 LT1 211 3 0 29854 298 1 0 3 1 5286 38.5500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000769056 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BUDDEN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 265 0 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899914 6309829730 KL53837 SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 3RD CROSS POOLSHA MOHALLA 271204 15800 6 LT1 211 0.5000 0 13421 115 1 0 3 1 -10 0 0 0 4190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 110000757569 0 0 0 1 0 0 0 0 0 0 SAYEEDA NOOR ASMA,W/O SYED AFROZ PASHA 3RD CROSS POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899916 7400443000 KL13040 ABDUL BASHEER ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 271204 12500 6 LT1 211 0.2800 0 5827 30 1 0 3 1 51 0 0 0 1540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000213722 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899918 1921743989 KL53681 S NAZEER AHEMAD S/O ABDUL SAMAD BEHIND VENKATESHWARA TALKIES 271204 9800 6 LT1 211 0.5000 0 9796 102 1 0 3 1 109 1 0 0 1370 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000179481 0 0 0 1 0 0 0 0 0 0 S NAZEER AHEMAD,S/O ABDUL SAMAD BEHIND VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899920 7421443000 KL7376 SHAIK JALEEL AHAMAD SHAIL KALEEN AHAMAD - 271204 7700 6 LT1 211 0.2400 0 6585 17 1 0 3 1 -94 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000286634 0 0 0 1 0 0 0 0 0 0 SHAIK JALEEL AHAMAD,SHAIL KALEEN AHAMAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899921 0521443000 KL7050 M AHAMAD NAVAB YASUFF - 271204 11700 6 LT1 211 0.1200 0 13134 51 1 0 3 1 1 0 0 0 1410 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000156830 0 0 0 1 0 0 0 0 0 0 M AHAMAD NAVAB,YASUFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899922 0500443000 KL10868 A SYAD ANWAR ABDUL AGEGE - 271204 13700 6 LT1 211 0.2400 0 9249 68 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000176468 0 0 0 1 0 0 0 0 0 0 A SYAD ANWAR,ABDUL AGEGE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899923 1071399111 KL55138 SYED SHAKEEL NAKSHBANDI S/O PYARE JAN 1ST CROSS NEAR MUTTON MARKET 271204 21600 6 LT1 211 1 0 1938 29 1 0 3 1 1588 11.5200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000155148 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL NAKSHBANDI,S/O PYARE JAN 1ST CROSS NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899925 6521443000 KL4915 ABDUL LATHIF ABDUL LATHIF - 271204 10400 6 LT1 211 0.1600 0 13563 72 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000291416 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899926 6821443000 KL9499 ASIF KHAN AJI KHAN - 271204 18600 6 LT1 211 0.2400 0 14864 88 1 0 3 1 0 2.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000174506 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,AJI KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899927 6321443000 KL37592 SMT.NOORJAN W\O BASHEER SAB PHOOL SHAH MOHALLA 271204 12400 6 LT1 211 0.4800 0 22409 148 1 0 3 1 212 3.0800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000754624 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,W\O BASHEER SAB PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899928 4500443000 KL13877 SAYUD NASEER SAYADUNISSA - 271204 16600 6 LT1 211 0.2400 0 29965 92 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000783013 0 0 0 1 0 0 0 0 0 0 SAYUD NASEER,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899929 6500443000 KL15400 K SY MAHAMUD K SY MAHAMUD - 271204 12100 6 LT1 211 0.1600 0 844 1 1 0 3 1 -8 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112265596 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899930 1853933000 KL39485A SAMEEHULLASHARIF - KOLAR 271204 15500 6 LT1 211 0.1600 0 8692 77 1 0 3 1 1905 16.4200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111115317607 0 0 0 1 0 0 0 0 0 0 SAMEEHULLASHARIF,- KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.2700 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899931 5721443000 KL5199 SHAIK AHAMED SAYADUNISSA - 271204 18500 6 LT1 211 0.1200 0 18199 37 1 0 3 1 3459 28.8000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111112265475 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899932 5500443000 KL12396 SAYEEDA NOOR ASMA SYED AFROZ PASHA - 271204 15900 6 LT1 211 1 0 11203 220 1 0 3 0.9300 0 3.9200 0 0 1490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 52980585 0 0 0 3 0 0 0 0 0 0 SAYEEDA NOOR ASMA,SYED AFROZ PASHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1456899933 3700443000 KL17959 A SYAD ANWAR ABDUL - 271204 790 6 LT1 211 0.2000 0 15888 88 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000202482 0 0 0 1 0 0 0 0 0 0 A SYAD ANWAR,ABDUL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899934 9081302313 KL62239 ZYTUNNISA W/O SHAIK KHALEEL AHMED NEAR BISMILLA STORE 271204 7600 6 LT1 211 1 0 9125 128 1 0 3 0.9400 751 5.1000 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 100000 39827992 0 0 0 2 0 0 0 0 0 0 ZYTUNNISA,W/O SHAIK KHALEEL AHMED NEAR BISMILLA STORE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456899935 4300443000 AEH4593 SYED AJMAL PASHA S/O SYED SAMIULLA POOLSHA MOHALLA, M.R.ROAD 271204 3600 6 LT1 211 3 0 1299 0 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000765801 0 0 0 0 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899939 4400443000 KL14575 GHOUSE PEER KOLAR - 271204 5400 6 LT1 211 0.2400 0 11339 46 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000284019 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899940 3698858477 KL61233 PASHA JAN S/O ABDUL RAHMAN MAIN ROAD 271204 5700 6 LT1 211 0.5000 0 12972 129 1 0 3 0.9600 246 4.5100 0 0 4780 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 39072769 0 0 0 1 0 0 0 0 0 0 PASHA JAN,S/O ABDUL RAHMAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456899941 0600443000 KL15686 khadeer, s/o abdul khaleel AJI KHAN - 271204 18000 6 LT1 211 0.3200 0 15480 84 1 0 3 1 2 0 0 0 2910 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 111112215921 0 0 0 1 0 0 0 0 0 0 khadeer, s/o abdul khaleel,AJI KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899942 0794287991 KL52229 SHAIK MUQTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20400 6 LT1 211 1 0 17693 122 1 0 3 1 -3138 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 4500760765AD 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899943 1621443000 KL39584 khadeer, s/oabdul khaleel S/O FAIROZ KHAN POOLSHAH MOHALLA,KOLAR 271204 17900 6 LT1 211 0.2400 0 23160 113 1 0 3 1 16750 142.4700 0 0 330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000195637 0 0 0 1 0 0 0 0 0 0 khadeer, s/oabdul khaleel,S/O FAIROZ KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899944 1600443000 KL15687 REHMAN BEGUM SAYUD IBRAHIM SAB - 271204 17600 6 LT1 211 0.2400 0 10850 8 1 0 3 1 8598 95 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000763720 0 0 0 1 0 0 0 0 0 0 REHMAN BEGUM,SAYUD IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899947 1631691144 KL66871 THASEEN BEGUM D/O LATE SYED ATEEQ AHMED PHOOL SHA MOHALLA 271204 14300 6 LT1 211 0.5000 0 4376 63 1 0 3 1 1 0 0 0 2130 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111111986280 0 0 0 1 0 0 0 0 0 0 THASEEN BEGUM,D/O LATE SYED ATEEQ AHMED PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899948 8721443000 KL6012 DASTHAGIR JABAR SHARIFF - 271204 14700 6 LT1 211 0.1200 0 13540 83 1 0 3 1 2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 111000183069 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,JABAR SHARIFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899949 4700443000 KL23893 RABIYA KHANUM W/O SHAIK SARDAR - 271204 13000 6 LT1 211 0.4800 0 4867 13 1 0 3 1 2053 28.4800 0 0 810 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000161784 0 0 0 1 0 0 0 0 0 0 RABIYA KHANUM,W/O SHAIK SARDAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899950 8700443000 KL26542 NAZEER AHEMAD KOLAR - 271204 9900 6 LT1 211 0.4800 0 17109 126 1 0 3 1 0 1 0 0 300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000169274 0 0 0 1 0 0 0 0 0 0 NAZEER AHEMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899951 1400443000 KL12873 SYED SARDAR ABDUL KASSIM SAB - 271204 8900 6 LT1 211 0.4000 0 13166 96 1 0 3 1 0 0 0 0 4760 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111115319248 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,ABDUL KASSIM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899952 3300443000 AEH5082 PAYARE JAN ABDUL KHAN - 271204 14200 6 LT1 211 0.1200 0 5676 106 1 0 3 0.9900 0 1 0 0 840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 52700377 0 0 0 6 0 0 0 0 0 0 PAYARE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1456900068 7300443000 AEH5001 SYED ZAKIRUDDIN, S/O SYED SHARFUDDIN SYUD FAKRUDDIN - 271204 19100 6 LT1 211 3 0 16060 55 1 0 3 1 3 0 0 0 750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000189249 0 0 0 1 0 0 0 0 0 0 SYED ZAKIRUDDIN, S/O SYED SHARFUDDIN,SYUD FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-11-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900069 5321443000 KL33237 MOHOMADAMJAD KOLAR - 271204 13400 6 LT1 211 0.4800 0 9464 113 1 0 3 1 997 7.6600 0 0 2180 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000209241 0 0 0 1 0 0 0 0 0 0 MOHOMADAMJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900071 1721443000 KL5065 AZEEMUNNISSA SHAIK AMEER - 271204 18800 6 LT1 211 0.4000 0 9452 49 1 0 3 1 -4 0 0 0 2980 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111115318397 0 0 0 1 0 0 0 0 0 0 AZEEMUNNISSA,SHAIK AMEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900072 1700443000 KL26361 SYEDSHIPIULLA SYED AZEEZ SAB - 271204 2900 6 LT1 211 0.4800 0 19302 42 1 0 3 1 1276 17.0100 0 0 860 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000190184 0 0 0 1 0 0 0 0 0 0 SYEDSHIPIULLA,SYED AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.4400 76 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900077 9600443000 KL21801 SAYUD NASEER SAYADUNISSA - 271204 16800 6 LT1 211 0.4800 0 14460 49 1 0 3 1 -7 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 99999 110000750420 0 0 0 1 0 0 0 0 0 0 SAYUD NASEER,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900078 8500443000 KL19731 SYUD JABBAR MIGADDR KL19731 - 271204 9600 6 LT1 211 0.4800 0 7120 28 1 0 3 1 -53 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 110000789013 0 0 0 1 0 0 0 0 0 0 SYUD JABBAR,MIGADDR KL19731 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2