1465229830 9680243000 KL36932 PRESIDENT MSJID-E-ELAHI NOOR NAGAR, KOLAR. 271205 22900 6 LT1 211 0.3200 0 6914 18 1 0 3 1 -11 0 0 0 2780 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111100039866 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MSJID-E-ELAHI NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465229838 9678097227 KL53630 SANAULLA KHAN S/O ISMAIL KHAN 2ND CROSS 271205 5500 6 LT1 211 0.5000 0 5354 0 1 0 3 1 -16 0 0 0 1440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100081763 0 0 0 0 0 0 0 0 0 0 SANAULLA KHAN,S/O ISMAIL KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229840 9670243000 KL18726 CHAND PASHA ABDUL SALTER - 271205 15100 6 LT1 211 0.5300 0 17782 24 1 0 3 1 827 6.7100 0 0 1600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100184844 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,ABDUL SALTER - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465230008 9594034415 KL56906 ZAREENA TAJ W/O MUSTAQ AHMED MAIN ROAD 271205 18500 6 LT1 211 0.5000 0 1968 2 1 0 3 1 -16 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32723345 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O MUSTAQ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465229810 9580243000 KL38366 ARBEEN TAJ W\O MUSHTAQ AHMED NOORNAGAR 271205 25400 6 LT1 211 0.2400 0 9767 34 1 0 3 1 169 1.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100184806 0 0 0 1 0 0 0 0 0 0 ARBEEN TAJ,W\O MUSHTAQ AHMED NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465229812 9570243000 KL16458 SYED IMTHIYAZ SYED GAFFAR - 271205 4800 6 LT1 211 0.1200 0 4112 49 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100038429 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAZ,SYED GAFFAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465229893 9541623662 KL58988 TAHSINA W/O SYED BABU 2ND CROSS 271205 6900 6 LT1 211 1 0 4144 62 1 0 3 0 353 2.9800 0 0 810 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 9999 38393866 0 0 0 0 0 0 0 0 0 0 TAHSINA,W/O SYED BABU 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465229841 9480243000 KL33946 FIROZ KHAN S/O AMEERKHAN MURSHEED KOLAR 271205 4200 6 LT1 211 0.2400 0 8969 65 1 0 3 1 5182 41.5500 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100036446 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O AMEERKHAN MURSHEED KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465229795 9471909036 KL54756 ALLA BAKASH S/O AZEEZ SAB NOOR NAGAR 271205 16600 6 LT1 211 0.5000 0 2859 7 1 0 3 1 7 0 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100052372 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229792 9470243000 KL11409 SAMINA W/O SIRAJ PASHA, KOLAR - 271205 13700 6 LT1 211 0.3600 0 5301 87 1 0 3 1 3614 28.6700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100077341 0 0 0 1 0 0 0 0 0 0 SAMINA,W/O SIRAJ PASHA, KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465229799 9380243000 KL32581 SMT FARIDDA KOLAR - 271205 10800 6 LT1 211 0.2400 0 8614 55 1 0 3 1 277 1.6500 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100205302 0 0 0 0 0 0 0 0 0 0 SMT FARIDDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229881 9344418189 KL57299 ZABI ULLA KHAN S/O KHADAR KHAN 2ND CROSS 271205 9500 6 LT1 211 0.5000 0 9401 90 1 0 3 0.9100 0 2.0200 0 0 3520 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 37619644 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465229773 9280243000 KL32871 SMT NOORJAN KOLAR - 271205 8200 6 LT1 211 0.2400 0 6406 45 1 0 3 1 1058 12.7600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100168924 0 0 0 0 0 0 0 0 0 0 SMT NOORJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229772 9277861449 KL54755 ALLA BAKASH S/O AZEEZ SAB NOOR NAGAR 271205 17800 6 LT1 211 0.5000 0 2911 0 1 0 28 1 171 2.0200 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100053689 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229775 9270243000 KL13572 SYED ILLIYAZ PYARU SAB POLICE QUARTERS 271205 15700 6 LT1 211 0.2400 0 14226 23 1 0 3 1 4367 35.2900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100189132 0 0 0 2 0 0 0 0 0 0 SYED ILLIYAZ,PYARU SAB POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465229770 9267274782 KL63736 PRESIDENT MASJIDE ELAHI NOOR NAGAR 271205 14740 6 LT1 211 0.5000 0 4243 22 1 0 3 0.9500 25 0 0 0 1770 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 52190210 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJIDE ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465229857 9246861497 KL74118 FAREEDA BANU W/O RAOF SAB NOOR NAGARA 271205 17010 6 LT1 211 1 0 1808 17 1 0 3 0.9200 3599 28.8100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 A5505890 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O RAOF SAB NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465229848 9180243000 KL28420 KUDWAS KOLAR - 271205 6800 6 LT1 211 0.2400 0 9821 130 1 0 3 1 -5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100202608 0 0 0 1 0 0 0 0 0 0 KUDWAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465229846 9170243000 AEH2021 MAHAMED GOWSE ABDHUL GOWSE - 271205 15300 6 LT1 211 1 0 8577 77 1 0 3 1 1418 9.5200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100167422 0 0 0 1 0 0 0 0 0 0 MAHAMED GOWSE,ABDHUL GOWSE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465229954 9135702504 KL53788 PYARIJAN W/O MAHABOOB SAB #246 BEHIND PWD COLONY 271205 18200 6 LT1 211 1 0 8072 47 1 0 3 1 1894 15.3600 0 0 1030 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100060918 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O MAHABOOB SAB #246 BEHIND PWD COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465229754 9090243000 KL41679 ROSHAN NOOR NAGAR - 271205 10200 6 LT1 211 0.4800 0 4199 35 1 0 3 1 289 2.3200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100172870 0 0 0 0 0 0 0 0 0 0 ROSHAN,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465229786 9080243000 KL23934 MAHAMED PASHA ABDUL SATHAR - 271205 15600 6 LT1 211 0.4800 0 7641 42 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 111100076623 0 0 0 0 0 0 0 0 0 0 MAHAMED PASHA,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465229787 9060511274 KL58989 TAHSINA W/O SYED BABU 2ND CROSS 271205 7100 6 LT1 211 1 0 8905 14 1 0 3 0 171 1.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 38393865 0 0 0 0 0 0 0 0 0 0 TAHSINA,W/O SYED BABU 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465229832 8980243000 KL45806 NASEEM TAJ W/O AKMAL PASHA NOOR NAGAR 271205 7500 6 LT1 211 0.2400 0 12998 100 1 0 3 1 2458 19.5800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115305909 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W/O AKMAL PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229831 8970243000 KL24247 ABDUL JABBAR SHAIK KARIM SAB - 271205 7200 6 LT1 211 0.8000 0 3331 10 1 0 3 1 224 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100055601 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR,SHAIK KARIM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465229905 8950809927 KL76229 SYED SHOUKATH PASHA S/O H SYED RAHAMATH ULLA NEAR MASJID ILAHEE, NOOR NAGARA 271205 25000 6 LT1 211 1 0 1738 99 1 0 3 1 899 6.2100 0 0 690 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 A8737785 0 0 0 1 0 0 0 0 0 0 SYED SHOUKATH PASHA,S/O H SYED RAHAMATH ULLA NEAR MASJID ILAHEE, NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465229960 8913643000 KL9925 THANVEERULLA BEG S/O AMANULLLA BEG,NOORNAGAR KOLAR - 271205 21400 6 LT1 211 0.1200 0 3158 22 1 0 3 0.8300 5642 42.8000 0 0 2010 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 39573586 0 0 0 0 0 0 0 0 0 0 THANVEERULLA BEG,S/O AMANULLLA BEG,NOORNAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465229752 8880243000 KL47813 BASHA S/O ABDUL SATTAR NOOR NAGAR NEAR MASJID 271205 23900 6 LT1 211 0.2200 0 1657 0 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 1000000 111112759284 0 0 0 0 0 0 0 0 0 0 BASHA,S/O ABDUL SATTAR NOOR NAGAR NEAR MASJID 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465230015 8783366146 KL62966 RAHMATH ULLA KHAN S/O MAHBOOB KHAN NOOR NAGAR 271205 23010 6 LT1 211 1 0 5045 146 1 0 3 1 3141 23.5700 0 0 378 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.378 (ignore if paid) 0 99999 111100102603 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA KHAN,S/O MAHBOOB KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465230010 8780243000 KL8626 MOHAMED BAKASH ABDUL SAB - 271205 3400 6 LT1 211 0.2800 0 6088 71 1 0 3 1 1 0 0 0 960 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100169775 0 0 0 0 0 0 0 0 0 0 MOHAMED BAKASH,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465229828 8770243000 KL24987 PAYRE JAN GOUSE KHAN - 271205 19800 6 LT1 211 0.4800 0 3262 0 1 0 28 1 3064 25.1600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100176159 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230021 8680243000 KL37487 A.R.BEEN TAJ W\O MUSTAQ AHAMED ELAHI MASJID NOOR NAGAR 271205 25010 6 LT1 211 0.4800 0 1367 10 1 0 3 1 -204 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100186868 0 0 0 0 0 0 0 0 0 0 A.R.BEEN TAJ,W\O MUSTAQ AHAMED ELAHI MASJID NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229815 8670243000 KL22765 SYED TAZ PEER BASHA BSA - 271205 4500 6 LT1 211 0.2400 0 6167 1 1 0 3 1 -32 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100172207 0 0 0 0 0 0 0 0 0 0 SYED TAZ PEER,BASHA BSA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229806 8580243000 KL38365 ARBEEN TAJ W\O MUSHTAQ AHMED NOORNAGAR 271205 25300 6 LT1 211 0.2400 0 9097 33 1 0 3 1 234 2.6300 0 0 480 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100030762 0 0 0 0 0 0 0 0 0 0 ARBEEN TAJ,W\O MUSHTAQ AHMED NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465229804 8570243000 KL14786 MOHAMMED PIYAZ ABDUL JALIL - 271205 22300 6 LT1 211 0.2400 0 4990 32 1 0 3 1 2148 25.3900 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006990626 0 0 0 0 0 0 0 0 0 0 MOHAMMED PIYAZ,ABDUL JALIL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229884 8529671240 KL76161 SAHERA BEGUM W/O THOUKER ULLA BAIG NOOR NAGAR 271205 1 6 LT1 211 1 0 524 32 1 0 3 1 353 1.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 111125942241 0 0 0 0 0 0 0 0 0 0 SAHERA BEGUM,W/O THOUKER ULLA BAIG NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465229778 8480243000 KL33945 M.D.JEEULLA KOLAR - 271205 1900 6 LT1 211 0.2400 0 8674 0 1 0 28 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100073099 0 0 0 0 0 0 0 0 0 0 M.D.JEEULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229779 8470243000 KL11408 SHAKEELA W/O CHAND PASHA - 271205 13600 6 LT1 211 0.4800 0 5361 76 1 0 3 1 773 4.8000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100040717 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465229916 8410031342 KL57791 ABDUL RAHIM ABDUL MOHAMMED 2ND CROSS 271205 6100 6 LT1 211 0.5000 0 8980 72 1 0 3 0.8900 1 1.6500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 37878940 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,ABDUL MOHAMMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465230009 8380243000 KL36007 SAYYED BABU S/O SAYYED SAB - 271205 8500 6 LT1 211 0.2000 0 2796 1 1 0 3 1 -21 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100184742 0 0 0 0 0 0 0 0 0 0 SAYYED BABU,S/O SAYYED SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465229843 8370243000 KL13333 SHAMSHUDDINA ABDUL SALAM - 271205 12000 6 LT1 211 0.2400 0 19356 139 1 0 3 1 2057 12.6200 0 0 2360 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111115339840 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDINA,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465230017 8280243000 KL32893 AMEER KHAN S/O KASIM SAB NOOR NAGAR- 271205 9300 6 LT1 211 0.2400 0 8373 19 1 0 3 1 53 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115331334 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O KASIM SAB NOOR NAGAR- 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465229808 8270243000 KL11803 MEHABOOB BABA SAB - 271205 14810 6 LT1 211 0.2400 0 19909 0 1 0 28 1 12274 98.3600 0 0 360 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100088273 0 0 0 0 0 0 0 0 0 0 MEHABOOB,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229868 8219544495 KL67350 AZAM KHAN S/O AKRAM KHAN MAINROAD 271205 21090 6 LT1 211 1 0 7850 164 1 0 3 0.9700 6052 48.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 1000000 52859641 0 0 0 2 0 0 0 0 0 0 AZAM KHAN,S/O AKRAM KHAN MAINROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465229967 8180243000 KL27203 JAMEERABI KOLAR - 271205 21000 6 LT1 211 0.4800 0 18869 105 1 0 3 1 1 0 0 0 5570 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111100180215 0 0 0 0 0 0 0 0 0 0 JAMEERABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465230013 8171931959 KL74731 AMJAD KHAN S/O AKRAM KHAN NOOR NAGARA 271205 21210 6 LT1 211 1 0 3597 85 1 0 3 1 4691 36.3300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 111123569705 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,S/O AKRAM KHAN NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465229995 8090243000 KL48013 APSAR KHAN S/O SALAR KHAN NOOR NAGAR 271205 750 6 LT1 211 0.2400 0 8761 0 1 0 28 1 3179 36.0100 0 0 2110 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112232097 0 0 0 0 0 0 0 0 0 0 APSAR KHAN,S/O SALAR KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229977 8002515379 KL56585 ZAREENA TAJ S/O MUSTAQ AHMED 4TH CROSS 271205 19000 6 LT1 211 0.5000 0 3793 27 1 0 3 0.8500 1577 16.9300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 28996879 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,S/O MUSTAQ AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465229969 7980243000 KL43024 AMMANULLA S/O HAFIZ SAB NOOR NAGAR 271205 1200 6 LT1 211 0.2600 0 6565 9 1 0 2 0 416 2.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100055251 0 0 0 0 0 0 0 0 0 0 AMMANULLA,S/O HAFIZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229757 7970243000 KL29036 AMEERKHAN MURSHAD S/O KHASIM SAB NOOR NAGAR,KOLAR 271205 11500 6 LT1 211 0.4800 0 4303 16 1 0 3 1 5873 38.6600 0 0 1330 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100054355 0 0 0 0 0 0 0 0 0 0 AMEERKHAN MURSHAD,S/O KHASIM SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465229976 7932516871 KL74691 SYED MAHABOOB PASHA S/O SYED KHASEEM NOOR NAGARA 271205 9010 6 LT1 211 1 0 3199 91 1 0 3 0.8300 0 0 0 0 1130 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 A7894701 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED KHASEEM NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465229981 7913643000 KL9924 THANVEERULLA BEG S/O AMANULLLA BEG,NOORNAGAR KOLAR - 271205 21500 6 LT1 211 0.1200 0 7969 103 1 0 3 0.9600 2723 21.5800 0 0 1830 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 37614943 0 0 0 0 0 0 0 0 0 0 THANVEERULLA BEG,S/O AMANULLLA BEG,NOORNAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.9600 54 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465229984 7880243000 KL41762 SYED RAHMATH ULLA MASJID-E-ELAHI NOOR NAGAR 271205 19200 6 LT1 211 0.4800 0 3427 0 1 0 28 1 292 1.9300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100062868 0 0 0 0 0 0 0 0 0 0 SYED RAHMATH ULLA,MASJID-E-ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229807 7870243000 KL20518 SHAIK HYDER FAKKRUDDIN - 271205 13200 6 LT1 211 0.8800 0 15227 73 1 0 3 1 -7 1.2600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100067197 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,FAKKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465229769 7845366061 KL59974 G. CHAND BEGUM D/O SHAIK JANI SABI NOOR NAGAR 271205 10300 6 LT1 211 0.4600 0 1336 0 1 0 28 1 7985 57.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115319434 0 0 0 0 0 0 0 0 0 0 G. CHAND BEGUM,D/O SHAIK JANI SABI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229968 7780243000 KL8705 N.M.WAZEER SAB MASTAN SAB - 271205 1600 6 LT1 211 0.1200 0 13799 49 1 0 2 0 2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100184131 0 0 0 0 0 0 0 0 0 0 N.M.WAZEER SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229756 7770243000 KL18686 SHAYIABEE BAKASH - 271205 5100 6 LT1 211 0.2000 0 3855 5 1 0 3 1 4425 21.5000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100092028 0 0 0 0 0 0 0 0 0 0 SHAYIABEE,BAKASH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465229990 7680243000 KL36434 K.S.ABDUL SALEEM S/O LT.K.ABDUL SATTHAR 2ND CROSS NOORNAGAR 271205 12100 6 LT1 211 0.4800 0 12754 72 1 0 3 1 268 1.8300 0 0 2190 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100196266 0 0 0 2 0 0 0 0 0 0 K.S.ABDUL SALEEM,S/O LT.K.ABDUL SATTHAR 2ND CROSS NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465230011 7670243000 KL22749 FIRDOUS W/O AKMAL PASHA NOOR NAGAR KOLAR 271205 12600 6 LT1 211 0.2400 0 9018 47 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112265540 0 0 0 2 0 0 0 0 0 0 FIRDOUS,W/O AKMAL PASHA NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465229950 7605101669 KL53023 K ABDUL HAFEEZ S/O ABDUL KAREEM NOOR NAGAR 271205 6300 6 LT1 211 0.2400 0 18880 203 1 0 3 1 -2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100226276 0 0 0 1 0 0 0 0 0 0 K ABDUL HAFEEZ,S/O ABDUL KAREEM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465229944 7580243000 KL36983 CHAND PASHA S/O MUSTHAFA SAB NOOR NAGAR, KOLAR. 271205 6610 6 LT1 211 0.2400 0 6340 19 1 0 2 0 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100060311 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MUSTHAFA SAB NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229801 7556783910 KL56584 ZAREENA TAJ S/O MUSTAQ AHMED 4TH CROSS 271205 18900 6 LT1 211 0.5000 0 5719 26 1 0 3 0.7900 -53 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 28996878 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,S/O MUSTAQ AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465229864 7509148684 KL68493 PRESIDENT MASJIDE ELAHI NOOR NAGAR 271205 14110 6 LT1 211 1 0 2050 45 1 0 3 1 880 4.3000 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112839723 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJIDE ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229920 7480243000 KL33944 FIROZ KHAN S\O AMEERKHAN MURSHEED KOLAR 271205 4100 6 LT1 211 0.2400 0 7251 58 1 0 3 1 1895 14.9700 0 0 280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115265555 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S\O AMEERKHAN MURSHEED KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465229973 7470243000 KL12540 NEHABOOB BABA SAB - 271205 14800 6 LT1 211 0.2400 0 12346 43 1 0 3 1 3768 29.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100185027 0 0 0 0 0 0 0 0 0 0 NEHABOOB,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.3500 14 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465229895 7408916187 KL63624 RIHANA W/O ALLAH BAKASH NOOR NAGAR 271205 21920 6 LT1 211 0.5000 0 8187 87 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 52181473 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O ALLAH BAKASH NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465229945 7380243000 KL35900 SMT. RIHANA W/O ALLAH BAKASH NOOR NAGAR 271205 22100 6 LT1 211 0.2400 0 3500 0 1 0 3 1 1485 16.9900 0 0 890 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100173182 0 0 0 0 0 0 0 0 0 0 SMT. RIHANA,W/O ALLAH BAKASH NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229943 7370243000 KL11502 SYED AKBAR SYED ALI - 271205 2500 6 LT1 211 0.2400 0 6328 85 1 0 3 1 466 1.8900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115328071 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,SYED ALI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465229987 7280243000 KL32765 SHAJEED KOLAR - 271205 13800 6 LT1 211 0.2400 0 8371 132 1 0 3 1 82 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100220015 0 0 0 1 0 0 0 0 0 0 SHAJEED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465230020 7270243000 KL10956 PAYRE JAN ABDUL KADAR - 271205 19400 6 LT1 211 0.1200 0 5926 13 1 0 3 1 2088 15.8200 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100197275 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465229988 7180243000 KL27189 CHAND PASHA KOLAR - 271205 15000 6 LT1 211 0.4800 0 6992 37 1 0 3 1 23 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100045158 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229933 7090243000 KL37772 SHAIK AMEER SAB S/O KHADER SAB NOOR NAGAR,KOLAR 271205 9700 6 LT1 211 0.2400 0 3175 18 1 0 3 1 615 5.1800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100186884 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER SAB,S/O KHADER SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465229936 7080243000 KL31842 ARIF S/O LATE.ABDUL KHADAR SAB NOOR NAGAR,KOLAR 271205 10900 6 LT1 211 0.3600 0 15610 149 1 0 3 1 6164 48.6100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100188004 0 0 0 2 0 0 0 0 0 0 ARIF,S/O LATE.ABDUL KHADAR SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465229948 6980243000 KL43562 HASEENA W/O SHAFI RAHMATH NAGAR 271205 20500 6 LT1 211 0.2400 0 12552 32 1 0 3 1 4756 38.6300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112233975 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O SHAFI RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465229955 6970243000 KL29035 AMEERKHAN MURSHAD S/O KHASIM SAB NOOR NAGAR,KOLAR 271205 11600 6 LT1 211 0.4800 0 5178 0 1 0 3 1 515 5.8800 0 0 860 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115324977 0 0 0 0 0 0 0 0 0 0 AMEERKHAN MURSHAD,S/O KHASIM SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229819 6946110429 KL57027 AJAZ PASHA S/O LATE SHAIK HYDER SAB NO-208 271205 13100 6 LT1 211 0.5000 0 6841 38 1 0 3 0.9500 5 0 0 0 2170 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 37613104 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O LATE SHAIK HYDER SAB NO-208 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465229941 6880243000 KL41761 SYED RAHMATH ULLA MASJID-E-ELAHI NOOR NAGAR 271205 19100 6 LT1 211 0.4800 0 9531 0 1 0 28 1 -88 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100188370 0 0 0 0 0 0 0 0 0 0 SYED RAHMATH ULLA,MASJID-E-ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229940 6870243000 KL23448 HYEDAR SAB FAKKRUSAB - 271205 13300 6 LT1 211 0.2400 0 16443 60 1 0 3 1 54 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100065457 0 0 0 1 0 0 0 0 0 0 HYEDAR SAB,FAKKRUSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 163.8600 180 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465229915 6780243000 KL42183 MASJID-ED-ELAHI NOOR NAGAR - 271205 26100 6 LT1 211 0.4800 0 728 11 1 0 3 1 -2145 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115305653 0 0 0 0 0 0 0 0 0 0 MASJID-ED-ELAHI,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229924 6770243000 KL18685 SHAJABI KALIL SAB - 271205 13900 6 LT1 211 0.2000 0 9134 69 1 0 3 1 2 0 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100091133 0 0 0 1 0 0 0 0 0 0 SHAJABI,KALIL SAB - 0 0 0 0 0 0 0 0 2026-03-06 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 0.5200 2 1465229972 6755438389 KL53024 K ABDUL HAFEEZ S/O ABDUL KAREEM NOOR NAGAR 271205 6000 6 LT1 211 0.2400 0 10206 8 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100193259 0 0 0 0 0 0 0 0 0 0 K ABDUL HAFEEZ,S/O ABDUL KAREEM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229850 6711386555 KL56395 AZAM KHAN S/O AKRAM KHAN MAIN ROAD 271205 21100 6 LT1 211 0.5000 0 10265 112 1 0 3 0 5864 72.2200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 28987770 0 0 0 0 0 0 0 0 0 0 AZAM KHAN,S/O AKRAM KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465229910 6680243000 KL33722 SHAMSHIDIN S/O BASHA AMIYA NOOR NAGAR , KOLAR 271205 16200 6 LT1 211 0.1600 0 9081 1 1 0 3 1 615 7.2700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100202147 0 0 0 0 0 0 0 0 0 0 SHAMSHIDIN,S/O BASHA AMIYA NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229965 6670243000 KL22748 FIRDOUS W/O AKMAL PASHA NOOR NAGAR KOLAR 271205 12300 6 LT1 211 0.2400 0 6795 19 1 0 3 1 -14 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100033771 0 0 0 1 0 0 0 0 0 0 FIRDOUS,W/O AKMAL PASHA NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465229956 6580243000 KL32437 SALEEM KHAN S/O SALERKHAN KOLAR 271205 16500 6 LT1 211 0.2400 0 5396 30 1 0 2 0 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100174727 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN,S/O SALERKHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229947 6570243000 KL17506 M.SYED RAHAMATHALA MEER SYED SAB - 271205 13400 6 LT1 211 0.2400 0 12729 110 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100187474 0 0 0 2 0 0 0 0 0 0 M.SYED RAHAMATHALA,MEER SYED SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2025-04-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465229923 6480243000 KL34144 SMT SHAJAN KOLAR - 271205 17700 6 LT1 211 0.2400 0 13583 50 1 0 3 1 662 5.3500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100064458 0 0 0 1 0 0 0 0 0 0 SMT SHAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465229928 6470243000 KL20822 ABDUL KADHAR ABDUL KAYUM - 271205 2000 6 LT1 211 0.2400 0 9360 26 1 0 3 1 -3 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100072215 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR,ABDUL KAYUM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465229919 6380243000 KL35118 KAGIR AHAMED KOLAR - 271205 7800 6 LT1 211 1 0 22982 75 1 0 3 1 7 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100197613 0 0 0 1 0 0 0 0 0 0 KAGIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465229953 6280243000 KL31823 SAYAD SADIK KOLAR - 271205 8900 6 LT1 211 0.6800 0 19775 121 1 0 3 1 171 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100170015 0 0 0 1 0 0 0 0 0 0 SAYAD SADIK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465229959 6270243000 KL13060 SAJIDHA BEGUM AMEER JAN - 271205 21800 6 LT1 211 0.1600 0 14886 83 1 0 3 1 344 2.6500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100208452 0 0 0 1 0 0 0 0 0 0 SAJIDHA BEGUM,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465229880 6180243000 KL29003 MUNNAWAR PASHA KOLAR - 271205 20800 6 LT1 211 0.4800 0 1313 5 1 0 3 1 4001 25.4300 0 0 470 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100076476 0 0 0 0 0 0 0 0 0 0 MUNNAWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229873 6090243000 KL46891 FIRDOUS W/O AKMAL PASHA NOOR NAGAR KOLAR 271205 12800 6 LT1 211 0.2400 0 13129 38 1 0 3 1 588 7.0300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112234796 0 0 0 0 0 0 0 0 0 0 FIRDOUS,W/O AKMAL PASHA NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465229877 6080243000 KL24827 AZEEM PASHA ABDUL VAZEED - 271205 10000 6 LT1 211 0.6000 0 10921 0 1 0 28 1 6396 63.7500 0 0 1740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100070709 0 0 0 0 0 0 0 0 0 0 AZEEM PASHA,ABDUL VAZEED - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229878 6074896883 KL65272 NAWAZ PASHA S/O GULAB AHMED 1ST CROSS 271205 17490 6 LT1 211 1 0 5581 64 1 0 3 0.9600 3843 26.7300 0 0 840 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 9999 52276340 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,S/O GULAB AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465229958 5980243000 KL42961 SYED AKRAM PASHA S/O SYED PYAREJAN NOOR NAGAR 271205 17410 6 LT1 211 0.2400 0 12658 60 1 0 3 1 1082 12.2200 0 0 3620 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112246585 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED PYAREJAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465229931 5958739545 KL70945 SYED ABDUL RAHAMAN S/O BAKSHUMIYAN NOOR NAGARA 271205 23200 6 LT1 211 1 0 2304 70 1 0 3 0.8400 477 3.8100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 53177471 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN,S/O BAKSHUMIYAN NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465229890 5880243000 KL45780 ASWAF PASHA S/O MEER NASEERUDDIN NOOR NAGAR 271205 20600 6 LT1 211 0.2400 0 6759 45 1 0 3 1 5547 44.7200 0 0 530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115324934 0 0 0 0 0 0 0 0 0 0 ASWAF PASHA,S/O MEER NASEERUDDIN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465229939 5870243000 KL17952 ABDUL RAHIM KANA - 271205 6200 6 LT1 211 0.1200 0 6873 43 1 0 3 1 -5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100055166 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,KANA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229802 5824194155 KL54759 ALLA BAKASH S/O AZEEZ SAB NOOR NAGAR 271205 17900 6 LT1 211 0.5000 0 2999 0 1 0 28 1 1134 13.0100 0 0 690 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 9744917398D 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229790 5821533000 KL48433 JAMEELA BEGUM W/O SHAIK AMJAD NOOR NAGAR 271205 14400 6 LT1 211 0.4800 0 3576 0 1 0 3 1 -52 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115319224 0 0 0 0 0 0 0 0 0 0 JAMEELA BEGUM,W/O SHAIK AMJAD NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229876 5780243000 KL38564 S.ABDUL JABBAR S/O KHASIM SAB NOOR NAGAR,KOLAR 271205 22400 6 LT1 211 0.2400 0 6713 28 1 0 3 1 4929 41.0400 0 0 2420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111100052230 0 0 0 1 0 0 0 0 0 0 S.ABDUL JABBAR,S/O KHASIM SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465229932 5770243000 KL24986 PAYRE JAN ABDUL KHAN POLICE QUARTERS 271205 19900 6 LT1 211 0.4800 0 9115 80 1 0 3 1 353 2.6400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100063626 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465229875 5680243000 KL34287 SAYAD MEHABUB KOLAR - 271205 18400 6 LT1 211 0.2400 0 5565 0 1 0 28 1 4700 37 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100105544 0 0 0 0 0 0 0 0 0 0 SAYAD MEHABUB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229949 5670243000 KL23883 SABIDA BEGAM PYARE JHAN POLICE QUARTERS 271205 5200 6 LT1 211 0.4800 0 12052 49 1 0 3 1 3984 31.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100108873 0 0 0 1 0 0 0 0 0 0 SABIDA BEGAM,PYARE JHAN POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465229913 5570243000 KL19907 SHAIK AMEER JHAN PYARU JHAN - 271205 14200 6 LT1 211 0.7600 0 21112 76 1 0 3 1 0 0 0 0 1910 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100172646 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER JHAN,PYARU JHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229899 5481959672 KL62203 FATHIMA W/O LATE AMEER JAN NOOR NAGAR 271205 21910 6 LT1 211 1 0 4951 68 1 0 3 1 2871 22.7600 0 0 430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100082751 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O LATE AMEER JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465229894 5480243000 KL34143 SMT SHAJAN KOLAR - 271205 17600 6 LT1 211 0.2400 0 15600 58 1 0 3 1 6175 50.3300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100048404 0 0 0 1 0 0 0 0 0 0 SMT SHAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465229902 5470243000 KL14216 NAGINA TAJ W/O LATE SYED ASGAR - 271205 24400 6 LT1 211 0.1600 0 9508 106 1 0 3 1 1364 9.7800 0 0 3840 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111100046860 0 0 0 2 0 0 0 0 0 0 NAGINA TAJ,W/O LATE SYED ASGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465229887 5380243000 KL34831 KAGIR AHAMED KOLAR - 271205 7900 6 LT1 211 0.4800 0 9430 16 1 0 3 1 343 2.7700 0 0 1040 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115305484 0 0 0 0 0 0 0 0 0 0 KAGIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465229863 5370243000 KL11846 NAYEEMA SULTHANA W/O MUKTIYAR , NOOR NAGAR , KOLAR - 271205 12900 6 LT1 211 0.2400 0 14611 84 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100044644 0 0 0 1 0 0 0 0 0 0 NAYEEMA SULTHANA,W/O MUKTIYAR , NOOR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465229872 4370243000 KL11840 ABDUL SALTAR SHAIK IBRAHIM - 271205 14900 6 LT1 211 0.2400 0 13089 131 1 0 3 1 10589 129.0700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115319247 0 0 0 0 0 0 0 0 0 0 ABDUL SALTAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229856 4280243000 KL30704 ABDUL KALEEL KOLAR - 271205 15500 6 LT1 211 0.3000 0 5680 0 1 0 3 1 2261 19.0100 0 0 540 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100179047 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465229852 4270243000 KL10075 SHAKILA BEGAM AHAMED PASHA - 271205 2700 6 LT1 211 0.1600 0 15823 88 1 0 3 1 0 0 0 0 320 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100049012 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGAM,AHAMED PASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465229896 4180243000 KL25462 PAYRE JAN ABDUL KHAN - 271205 20000 6 LT1 211 0.2400 0 3681 0 1 0 28 1 13399 98.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100078553 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229946 4130843000 KL36691 ILAYAS KOLAR - 271205 8400 6 LT1 211 1 0 9399 53 1 0 3 1 298 1.2300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100204885 0 0 0 0 0 0 0 0 0 0 ILAYAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229827 4090243000 KL44423 H. SAYED RAHAMATHULLA S/O LATE HAYATH SAAB NOOR NAGAR 271205 24900 6 LT1 211 0.2400 0 17550 13 1 0 3 1 4 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115321546 0 0 0 0 0 0 0 0 0 0 H. SAYED RAHAMATHULLA,S/O LATE HAYATH SAAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465229886 4080243000 KL25659 BEEBI JHAN C/O SYED KHASIM, #215, 4TH CROSS, NOOR NAGAR, KOLAR. 271205 9000 6 LT1 211 1 0 23529 111 1 0 3 1 0 0 0 0 1740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100059846 0 0 0 1 0 0 0 0 0 0 BEEBI JHAN,C/O SYED KHASIM, #215, 4TH CROSS, NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465229845 3980243000 KL42959 SYED AKRAM PASHA S/O SYED PYAREJAN NOOR NAGAR 271205 17400 6 LT1 211 0.2400 0 13707 41 1 0 2 0 153 1.8000 0 0 520 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115324943 0 0 0 0 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED PYAREJAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229870 3970243000 KL21313 MOHAMED KHAJA NOOR SHARRIFF POLICE QUARTERS 271205 6600 6 LT1 211 0.4800 0 7694 159 1 0 3 1 914 3.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 111100167755 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAJA,NOOR SHARRIFF POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465229986 3919771447 KL52525 SYED ATHA ULLA S/O SYED AMJAD NOOR NAGAR 271205 2600 6 LT1 211 0.2400 0 3414 28 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100216761 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED AMJAD NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465229768 3894255952 KL57298 ZABI ULLA KHAN S/O KHADAR KHAN 2ND CROSS 271205 9600 6 LT1 211 0.5000 0 3845 0 1 0 3 1 -16 0 0 0 1020 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2016-12-10 111100055329 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465230003 3880243000 KL45188 SHAIK BASHA S/O PYARU SAB NOOR NAGAR 271205 23800 6 LT1 211 0.2400 0 9369 0 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112265458 0 0 0 0 0 0 0 0 0 0 SHAIK BASHA,S/O PYARU SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465230004 3870243000 KL21441 SYED IMTHIYAZ SYED GAFFAR - 271205 4900 6 LT1 211 0.5000 0 10564 26 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100191033 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAZ,SYED GAFFAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465230006 3821533000 KL49140 HUSSAIN SAB S/O SHAIK HYDER SAB NOOR NAGAR 271205 5800 6 LT1 211 0.2400 0 6057 41 1 0 3 1 142 1 0 0 1230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115305650 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O SHAIK HYDER SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229759 3809875554 KL54549 SYED TAJ PEER S/O SYED JAHURUDDIN NOOR NAGAR 271205 4700 6 LT1 211 0.5000 0 6668 22 1 0 3 1 -10 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100178636 0 0 0 0 0 0 0 0 0 0 SYED TAJ PEER,S/O SYED JAHURUDDIN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.6000 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229992 3770243000 KL18674 SHAHINA TAJ ALLABAKASH - 271205 18100 6 LT1 211 0.1600 0 5361 0 1 0 28 1 12328 84.1200 0 0 400 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100188536 0 0 0 0 0 0 0 0 0 0 SHAHINA TAJ,ALLABAKASH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229997 3742084626 KL67791 HUSSAIN SAB S/O SHAIK HYDER SAB NOOR NAGAR 271205 5810 6 LT1 211 1 0 2271 2 1 0 3 1 11 0 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112429817 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O SHAIK HYDER SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229861 3680243000 KL35391 HUSAN S/O AMEER JAN , KOLAR NOORNAGAR 271205 24100 6 LT1 211 0.2000 0 6920 60 1 0 3 1 1549 12.3200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100033266 0 0 0 1 0 0 0 0 0 0 HUSAN,S/O AMEER JAN , KOLAR NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465229867 3670243000 KL21587 SYED ILIYAZ PYRU SAB - 271205 3300 6 LT1 211 0.2400 0 6910 0 1 0 28 1 4323 37.4500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115264411 0 0 0 0 0 0 0 0 0 0 SYED ILIYAZ,PYRU SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230019 3619767480 KL70946 SYED ABDUL RAHAMAN S/O BAKSHUMIYAN2 NOOR NAGARA 271205 23300 6 LT1 211 1 0 3294 34 1 0 3 0.9300 180 1.1100 0 0 860 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 999999 53177475 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN,S/O BAKSHUMIYAN2 NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465229800 3593162099 KL56583 ZAREENA TAJ S/O MUSTAQ AHMED 4TH CROSS 271205 18910 6 LT1 211 0.5000 0 6274 78 1 0 3 0.9300 687 4.3600 0 0 770 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28996877 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,S/O MUSTAQ AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-10-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465229885 3580243000 KL30128 SAJEEDBEGAM KOLAR - 271205 3500 6 LT1 211 0.2400 0 11478 132 1 0 3 1 0 0 0 0 790 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100051873 0 0 0 1 0 0 0 0 0 0 SAJEEDBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465229882 3570243000 KL18400 CHOTA SAB CHOTA SAB - 271205 11610 6 LT1 211 0.1000 0 15046 71 1 0 3 1 15 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100180888 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229803 3507243000 KL12089 M.H.ABDULBASHEER KAVERI PURA ROAD - 271205 0 6 LT1 211 0.2400 0 10799 0 1 0 28 1 -46 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-02 3 0 0 0 0 14005905 0 99999 111115265231 0 0 0 0 0 0 0 0 0 0 M.H.ABDULBASHEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2026-02-02 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229891 3480243000 KL33969 ZABI ULLA KHAN S/O KHADAR KHAN NOOR NAGAR , KOLAR 271205 9400 6 LT1 211 0.1000 0 20218 65 1 0 3 1 317 2.2700 0 0 460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100055898 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR KHAN NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465229883 3470243000 KL14217 NAGINA TAJ W/O LATE SYED ASGAR , KOLAR - 271205 24300 6 LT1 211 0.1600 0 12108 118 1 0 3 1 1357 11.1800 0 0 3020 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111100056189 0 0 0 2 0 0 0 0 0 0 NAGINA TAJ,W/O LATE SYED ASGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465229935 3442075536 KL54758 ALLA BAKASH S/O AZEEZ SAB NOOR NAGAR 271205 16800 6 LT1 211 0.5000 0 1883 0 1 0 28 1 27 0 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 6518037221D 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229817 3380243000 KL36009 SAYYED BABU S/O SAYYED SAB - 271205 8800 6 LT1 211 0.2000 0 7652 16 1 0 3 1 -15 0 0 0 990 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111100080777 0 0 0 0 0 0 0 0 0 0 SAYYED BABU,S/O SAYYED SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465229888 3370243000 KL17023 ZAREENA TAJ MUSTAQ AHMED , NOOR NAGAR KOLAR 271205 18800 6 LT1 211 0.2400 0 8223 4 1 0 3 1 7 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100075062 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,MUSTAQ AHMED , NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229985 3321272229 KL56907 ZAREENA TAJ W/O MUSTAQ AHMED MAIN ROAD 271205 18700 6 LT1 211 0.5000 0 3995 18 1 0 3 0.9300 -31 0 0 0 280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32723344 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O MUSTAQ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465229909 3280243000 KL33486 SAYAD RAHIMULAKHAN KOLAR - 271205 24800 6 LT1 211 0.2800 0 5268 22 1 0 3 1 -15 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100095507 0 0 0 0 0 0 0 0 0 0 SAYAD RAHIMULAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229911 3270243000 KL11881 AZEEMA JHAN MOHABOOB PASH - 271205 15200 6 LT1 211 0.3200 0 8459 24 1 0 2 0 -5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100209717 0 0 0 0 0 0 0 0 0 0 AZEEMA JHAN,MOHABOOB PASH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229809 3190243000 KL46974 SYED TAJ PEER S/O BASHA SAB NOOR NAGAR 271205 4600 6 LT1 211 0.4800 0 7696 23 1 0 3 1 544 6.5500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115317611 0 0 0 0 0 0 0 0 0 0 SYED TAJ PEER,S/O BASHA SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465229892 3180243000 KL26696 AMEERKHAN MURSHAD S/O KHASIM SAB NOOR NAGAR,KOLAR 271205 11400 6 LT1 211 0.4800 0 12037 65 1 0 3 1 7605 90.6900 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112215525 0 0 0 1 0 0 0 0 0 0 AMEERKHAN MURSHAD,S/O KHASIM SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465229938 3155552741 KL65668 ZABI ULLA KHAN S/O KHADAR KHAN 2ND CROSS 271205 9350 6 LT1 211 1 0 2142 15 1 0 3 1 929 7.6800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 10000 111111727083 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465229844 3090243000 KL44014 RAHAMATULLA S/O SHEAK MAHAMAD SAB NOOR NAGAR 271205 7300 6 LT1 211 0.9600 0 22921 131 1 0 3 1 1861 22.8500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115319221 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,S/O SHEAK MAHAMAD SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229908 3080243000 KL26396 BABU SYED KIRAM - 271205 8600 6 LT1 211 0.3600 0 5661 42 1 0 3 1 1577 13.4900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100208502 0 0 0 0 0 0 0 0 0 0 BABU,SYED KIRAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465229964 3045753035 KL51827 SHAKEELA BANU W/O LATE NOOR KHAN NOOR NAGAR 271205 24000 6 LT1 211 1 0 5232 31 1 0 3 1 346 3.5200 0 0 3000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3000 (ignore if paid) 0 10000 11111201986410 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,W/O LATE NOOR KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229822 2980243000 KL48228 JAMEELA BEGUM W/O AMJAD NOOR NAGAR 271205 14500 6 LT1 211 0.4800 0 10115 117 1 0 3 1 90 0 0 0 5220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111112209478 0 0 0 0 0 0 0 0 0 0 JAMEELA BEGUM,W/O AMJAD NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229903 2970243000 KL25146 ELAZE AMEER JAN - 271205 22600 6 LT1 211 0.4800 0 3761 51 1 0 3 1 610 3.2900 0 0 160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111100183386 0 0 0 2 0 0 0 0 0 0 ELAZE,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465229901 2958586330 KL63675 RAHAMATHULLA KHAN S/O MAHABOOB KHAN NOOR NAGAR 271205 23020 6 LT1 211 1 0 3187 27 1 0 3 1 2530 21.1100 0 0 250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100046552 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,S/O MAHABOOB KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229765 2880243000 KL41336 FAREEDA BEE NOOR NAGAR - 271205 10700 6 LT1 211 0.4800 0 16989 98 1 0 3 1 7606 51.9700 0 0 2500 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111115317626 0 0 0 1 0 0 0 0 0 0 FAREEDA BEE,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465229975 2870243000 KL23580 JAVID PASHA AMEER JAN - 271205 24500 6 LT1 211 0.4800 0 18568 140 1 0 3 1 136 0 0 0 3530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111100034132 0 0 0 1 0 0 0 0 0 0 JAVID PASHA,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465229993 2821533000 KL49139 HUSSAIN SAB S/O SHAIK HYDER SAB NOOR NAGAR 271205 5900 6 LT1 211 0.2400 0 9079 97 1 0 3 1 1182 8.6400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115324935 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O SHAIK HYDER SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465229760 2780243000 KL9732 MOHAMMED DASTIGI MOHAMMED PEER POLICE QUARTERS 271205 17100 6 LT1 211 0.1600 0 10443 92 1 0 3 1 6493 46.7300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100179535 0 0 0 2 0 0 0 0 0 0 MOHAMMED DASTIGI,MOHAMMED PEER POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465230000 2770243000 KL23276 MOHAMMED ROSHAN S/O ALLABAKASH #590-2 HAVELI MOHALLA KUMBARPET 271205 16400 6 LT1 211 0.2400 0 5862 34 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100106303 0 0 0 0 0 0 0 0 0 0 MOHAMMED ROSHAN,S/O ALLABAKASH #590-2 HAVELI MOHALLA KUMBARPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229751 2700118234 KL52865 SHAIK BASHA S/O PYARU SAB NOOR NAGAR 271205 23600 6 LT1 211 0.2400 0 2482 21 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100205389 0 0 0 0 0 0 0 0 0 0 SHAIK BASHA,S/O PYARU SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229755 2680243000 KL36046 TAJUDDIN S/O PYAREJAN NOOR NAGAR KOLAR 271205 18000 6 LT1 211 0.2400 0 3056 0 1 0 28 1 5458 43.2300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100059317 0 0 0 0 0 0 0 0 0 0 TAJUDDIN,S/O PYAREJAN NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229980 2670243000 KL21586 AMEER JHAN BASHA SAB - 271205 6400 6 LT1 211 0.1600 0 2227 2 1 0 3 1 305 2.0100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 111100100331 0 0 0 0 0 0 0 0 0 0 AMEER JHAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229999 2580243000 KL37332 FAREEDA BANU W/O SABJEE NOOR NAGAR, KOLAR. 271205 17000 6 LT1 211 0.2400 0 22383 96 1 0 3 1 1743 14.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100052118 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SABJEE NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229994 2570243000 KL14740 N.M.WAZEER SAB MASTAN SAB - 271205 1700 6 LT1 211 0.1600 0 10799 22 1 0 3 1 0 6.9100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115323510 0 0 0 0 0 0 0 0 0 0 N.M.WAZEER SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465230005 2480243000 KL33943 M.D.JEEHULLA KOLAR - 271205 3900 6 LT1 211 0.2400 0 7098 129 1 0 3 0.8500 4937 37.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 38106294 0 0 0 1 0 0 0 0 0 0 M.D.JEEHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465229998 2370243000 KL11770 AJEEB JAN KOLAR - 271205 2900 6 LT1 211 0.2400 0 20913 68 1 0 3 1 311 1.3000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100064840 0 0 0 1 0 0 0 0 0 0 AJEEB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465229764 2190243000 KL47548 AMEER KHAN MURSHED S/O.KHASIM SAB NOOR NAGAR 271205 9100 6 LT1 211 0.4800 0 5649 17 1 0 3 1 0 1.6500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112246657 0 0 0 1 0 0 0 0 0 0 AMEER KHAN MURSHED,S/O.KHASIM SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465229763 2180243000 KL28425 PAYARA JAN KOLAR - 271205 21410 6 LT1 211 0.4800 0 6460 23 1 0 3 1 -47 0 0 0 140 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100186367 0 0 0 0 0 0 0 0 0 0 PAYARA JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229991 2112802172 KL76162 SAHERA BEGUM W/O THOUKER ULLA BAIG1 NOOR NAGAR 271205 0 6 LT1 211 1 0 2458 127 1 0 3 1 8148 64.0800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 A8737881 0 0 0 2 0 0 0 0 0 0 SAHERA BEGUM,W/O THOUKER ULLA BAIG1 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465229761 2090243000 KL41763 SYED RAHMATH ULLA MASJID-E-ELAHI NOOR NAGAR 271205 19300 6 LT1 211 0.4800 0 4778 0 1 0 28 1 -7 0 0 0 410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100058268 0 0 0 0 0 0 0 0 0 0 SYED RAHMATH ULLA,MASJID-E-ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229762 2080243000 KL24725 FIRDOUS W/O AKMAL PASHA NOOR NAGAR KOLAR 271205 12500 6 LT1 211 0.3200 0 2237 16 1 0 3 1 15 0 0 0 540 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100053095 0 0 0 0 0 0 0 0 0 0 FIRDOUS,W/O AKMAL PASHA NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465229836 1980243000 KL45117 JAMEEL AHMED S/O LATE SATTAR SAAB NOOR NAGAR 271205 2400 6 LT1 211 0.2400 0 7794 16 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115321557 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,S/O LATE SATTAR SAAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465229797 1970243000 KL22747 FIRDOUS W/O AKMAL PASHA NOOR NAGAR KOLAR 271205 12200 6 LT1 211 0.2400 0 6634 15 1 0 3 1 -115 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100067787 0 0 0 0 0 0 0 0 0 0 FIRDOUS,W/O AKMAL PASHA NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229758 1880243000 KL45180 REHANA W/O ALLA BAKASH PHOOLSHA MOHALLA 271205 22000 6 LT1 211 0.9600 0 9502 59 1 0 3 1 -8 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100033299 0 0 0 0 0 0 0 0 0 0 REHANA,W/O ALLA BAKASH PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465230001 1870243000 KL23010 AMEER KHAN S/O KHASIM SAB NOORNAGAR 271205 4300 6 LT1 211 0.4800 0 10761 84 1 0 3 1 2873 22.5000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100076099 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O KHASIM SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465229983 1821533000 KL49016 AJAZ S/O SYED DEEWAN NOOR NAGAR 271205 11300 6 LT1 211 0.2400 0 11270 52 1 0 3 1 2441 29.6600 0 0 2000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115324968 0 0 0 0 0 0 0 0 0 0 AJAZ,S/O SYED DEEWAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229837 1780443093 KL63733 PRESIDENT MASJIDE ELAHI NOOR NAGAR 271205 14710 6 LT1 211 0.5000 0 2387 0 1 0 28 1 8614 80.1000 0 0 1860 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100052351 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJIDE ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229835 1780243000 KL38121 ARABEEN TAJ W/O MUSHTAQ AHMEED NOOR NAGAR KOLAR 271205 25100 6 LT1 211 0.2400 0 5876 44 1 0 3 1 336 2.8100 0 0 2900 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111100215583 0 0 0 0 0 0 0 0 0 0 ARABEEN TAJ,W/O MUSHTAQ AHMEED NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465229833 1770243000 KL17887 PAYRE JAN ABDUL KHAN - 271205 20100 6 LT1 211 0.4000 0 3941 0 1 0 28 1 9293 66.4400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100067463 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229906 1744280199 KL58131 AMEER KHAN (MURSHAD) S/O KHASIM SAB 1ST CROSS 271205 7310 6 LT1 211 0.5000 0 6064 1 1 0 3 1 63 0 0 0 1220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100042155 0 0 0 0 0 0 0 0 0 0 AMEER KHAN (MURSHAD),S/O KHASIM SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.2300 52 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229798 1670243000 KL22522 SHAMSHUDDIN MOHAMMED DASTAGIR - 271205 17200 6 LT1 211 0.2400 0 21670 146 1 0 3 1 1993 36.0100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100167394 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN,MOHAMMED DASTAGIR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465229785 1580243000 KL35946 NAYEEMA TAJ W/O WALI BAIG - 271205 1800 6 LT1 211 0.2800 0 8942 0 1 0 28 1 0 0 0 0 990 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100172179 0 0 0 0 0 0 0 0 0 0 NAYEEMA TAJ,W/O WALI BAIG - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229789 1570243000 KL14739 N.M. WAZEER SAB MASTAN SAB - 271205 1400 6 LT1 211 0.1600 0 8313 76 1 0 3 1 0 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320219 0 0 0 1 0 0 0 0 0 0 N.M. WAZEER SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465229921 1515261519 KL64769 AMEER KHAN S/O KHASIM SAB NOOR NAGAR 271205 11920 6 LT1 211 0.5000 0 3136 47 1 0 3 0.9700 761 6.3500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 10000 52478614 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O KHASIM SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465229776 1480243000 KL34023 SAJEED BEGAM KOLAR - 271205 3600 6 LT1 211 0.2400 0 3044 45 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100173665 0 0 0 0 0 0 0 0 0 0 SAJEED BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229780 1470243000 KL12443 PAYRE JAN IBRAHIM SAB - 271205 23000 6 LT1 211 0.2400 0 7408 55 1 0 3 1 233 1.4400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100054893 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465229918 1414733000 AEH6736 SMT KHAISAR UNISA W/O SYED KHADEER AHMED NOOR NAGAR, KOLAR. 271205 16000 6 LT1 211 3 0 19899 40 1 0 3 1 2828 22.1000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100054570 0 0 0 0 0 0 0 0 0 0 SMT KHAISAR UNISA,W/O SYED KHADEER AHMED NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465229777 1380243000 KL28972 NOORJAN KOLAR - 271205 8100 6 LT1 211 0.2800 0 5586 19 1 0 3 1 575 4.6500 0 0 480 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100065694 0 0 0 0 0 0 0 0 0 0 NOORJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465229794 1370243000 KL12025 JHARINA BEGUM AHAMAD - 271205 22700 6 LT1 211 0.2400 0 1911 39 1 0 3 1 357 2.2500 0 0 300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100186438 0 0 0 2 0 0 0 0 0 0 JHARINA BEGUM,AHAMAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465229783 1280243000 KL32743 ALLA BAKASH KOLAR - 271205 5600 6 LT1 211 0.2400 0 8227 41 1 0 3 1 2435 19.2800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100049219 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465229834 1180243000 KL28604 SHEK AMEERUALLA K0LAR - 271205 9800 6 LT1 211 0.4800 0 341 21 1 0 3 1 4287 34.6700 0 0 1220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 A9366339 0 0 0 1 0 0 0 0 0 0 SHEK AMEERUALLA,K0LAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465229813 1090243000 KL43045 AMAN ULLA S/O HANEEF SAB NOOR NAGAR 271205 1100 6 LT1 211 0.2600 0 7429 27 1 0 3 1 361 1.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100087025 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O HANEEF SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465229816 1080243000 KL24724 FIRDOUS W/O AKMAL PASHA NOOR NAGAR KOLAR 271205 12400 6 LT1 211 0.3200 0 8583 76 1 0 3 1 527 3.6300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100057546 0 0 0 1 0 0 0 0 0 0 FIRDOUS,W/O AKMAL PASHA NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465229842 0980243000 KL46234 AJAZ S/O SYED DEEWAN NOOR NAGAR 271205 11100 6 LT1 211 0.2400 0 11952 11 1 0 3 1 271 1.9900 0 0 3680 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111112232349 0 0 0 0 0 0 0 0 0 0 AJAZ,S/O SYED DEEWAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229847 0970243000 KL22408 R.K.AMEER JHAN HARI KHADAR MOHIDDIN - 271205 14000 6 LT1 211 0.2400 0 8053 39 1 0 3 1 1139 13.1500 0 0 1520 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100199300 0 0 0 0 0 0 0 0 0 0 R.K.AMEER JHAN,HARI KHADAR MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465229793 0880243000 KL9500 ABDULLA SHAIK IBRAHIM SAB - 271205 5300 6 LT1 211 0.3200 0 8621 42 1 0 3 1 148 1.8000 0 0 490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100037892 0 0 0 0 0 0 0 0 0 0 ABDULLA,SHAIK IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465229796 0870243000 KL23011 AMEER KHAN S/O KHASIM SAB NOORNAGAR 271205 9200 6 LT1 211 0.2800 0 6275 58 1 0 3 1 1907 14.1100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100220468 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O KHASIM SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465229926 0821533000 KL8627 JAYEAD BEGAM BABA SAB - 271205 14600 6 LT1 211 0.3200 0 21779 75 1 0 3 1 0 0 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115305668 0 0 0 0 0 0 0 0 0 0 JAYEAD BEGAM,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465229825 0780243000 KL38120 ARBEEN TAJ W/O MUSTAQAHMED NOORNAGAR KOLAR 271205 25200 6 LT1 211 0.2400 0 9390 39 1 0 3 1 1 0 0 0 1940 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111100211103 0 0 0 1 0 0 0 0 0 0 ARBEEN TAJ,W/O MUSTAQAHMED NOORNAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465229821 0770243000 KL19774 PAYRE JAN ABDUL KHAN - 271205 20400 6 LT1 211 0.2400 0 4521 0 1 0 28 1 5661 43.3900 0 0 600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100181335 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229971 0695444541 KL53787 PYARIJAN W/O MAHABOOB SAB #246 BEHINDPWD COLONY 271205 18300 6 LT1 211 1 0 4151 20 1 0 3 1 55 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100185695 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O MAHABOOB SAB #246 BEHINDPWD COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465229826 0680243000 KL36564 SHAIK AMEER S\O SHAIK KHADER SAB NOOR NAGAR 271205 9900 6 LT1 211 0.0500 0 6118 59 1 0 3 1 2939 21.9100 0 0 1410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100208917 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER,S\O SHAIK KHADER SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229791 0670243000 KL16459 SYED IMTHIYAZ SYED GAFFAR - 271205 14300 6 LT1 211 0.1200 0 8856 65 1 0 3 1 0 0 0 0 2690 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115260771 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAZ,SYED GAFFAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465229937 0625713124 JARINA TAJ W/O, SIRAJ PASHA NOOR NAGAR 271205 10100 6 LT1 211 0.2400 0 4731 0 1 0 28 1 1808 16.8900 0 0 420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100075580 0 0 0 0 0 0 0 0 0 0 JARINA TAJ,W/O, SIRAJ PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229929 0613142202 KL57812 NASEEMA W/O MOULA MAIN ROAD 271205 5700 6 LT1 211 0.5000 0 8128 142 1 0 3 0.9500 0 0 0 0 300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37876813 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O MOULA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465229930 0606619000 KL51006 ALEEM PASHA S/O . AMEER JAN , NOOR NAGAR , KOLAR 271205 7600 6 LT1 211 0.5000 0 14206 90 1 0 3 1 8559 95.8000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100039556 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O . AMEER JAN , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465229781 0577290019 KL64768 AMEER KHAN S/O KHASIM SAB NOOR NAGAR 271205 11910 6 LT1 211 0.5000 0 4886 41 1 0 3 0.8500 1961 16.6600 0 0 1420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 52478613 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O KHASIM SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465229774 0570243000 KL12288 ABDUL JALIL ABDUL JALIL - 271205 23100 6 LT1 211 0.1600 0 21899 86 1 0 3 1 2742 22.9800 0 0 2480 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111100060252 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,ABDUL JALIL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465229782 0480243000 KL34022 K.R.SAJEEDBEGAM KOLAR - 271205 3700 6 LT1 211 0.2400 0 6111 38 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100227612 0 0 0 0 0 0 0 0 0 0 K.R.SAJEEDBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465229771 0470243000 KL15210 BASHA KOLAR - 271205 2070 6 LT1 211 0.4000 0 4738 39 1 0 3 1 2 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100064429 0 0 0 0 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229829 0380243000 KL28971 NOORJAN KOLAR - 271205 8000 6 LT1 211 0.2800 0 7392 30 1 0 3 1 -162 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112265556 0 0 0 0 0 0 0 0 0 0 NOORJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465229839 0370243000 KL12101 AMAN ULLA S/O SHABBIR , KOLAR - 271205 13500 6 LT1 211 0.2000 0 6226 94 1 0 3 1 1567 11.4600 0 0 1910 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115265601 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O SHABBIR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465229889 0358209000 KL50391 FATHIMA BI W/O . AZGAR ALI . NOOR NAGAR .KOLAR 271205 6700 6 LT1 211 0.2400 0 13701 12 1 0 3 1 642 5.3500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100030754 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O . AZGAR ALI . NOOR NAGAR .KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1465229824 0280243000 KL28424 PYARA JAN KOLAR - 271205 19600 6 LT1 211 0.4800 0 5026 16 1 0 3 1 570 4.6800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100069868 0 0 0 0 0 0 0 0 0 0 PYARA JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465229823 0270243000 AEH2878 ELYAS PASHA AMEER NIZARUDDIN - 271205 20700 6 LT1 211 3 0 4436 0 1 0 3 1 151 1.3400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100201367 0 0 0 1 0 0 0 0 0 0 ELYAS PASHA,AMEER NIZARUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465229820 0265803530 KL56710 SHAMSHIDIN S/O BASHA AMIYA 2ND CROSS 271205 16100 6 LT1 211 0.5000 0 8618 126 1 0 3 0.8800 835 3.4500 0 0 470 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 32709620 0 0 0 2 0 0 0 0 0 0 SHAMSHIDIN,S/O BASHA AMIYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465229942 0222769870 KL54757 ALLA BAKASH S/O AZEEZ SAB NOOR NAGAR 271205 18010 6 LT1 211 0.5000 0 3182 0 1 0 28 1 864 6.9100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100187442 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230022 0190243000 KL45347 AJAZ W/O.SYED DEEWAN NOOR NAGAR 271205 11200 6 LT1 211 0.8800 0 23855 124 1 0 3 1 541 3.5700 0 0 3980 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112234707 0 0 0 1 0 0 0 0 0 0 AJAZ,W/O.SYED DEEWAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465229989 8794111425 KL72063 SYED ABDUL REHMAN S/O BAKSHUMIYAN NOOR NAGARA 271205 23310 6 LT1 211 1 0 755 9 1 0 3 0.6200 10 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 53241707 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHMAN,S/O BAKSHUMIYAN NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465229859 5280243000 KL31822 AMAMMULLA KOLAR - 271205 2200 6 LT1 211 0.5000 0 11688 55 1 0 3 1 750 8.9500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100095794 0 0 0 1 0 0 0 0 0 0 AMAMMULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465229914 5270243000 KL12788 JAMEEL AHAMED ABDUL SALTER - 271205 2300 6 LT1 211 0.5200 0 5704 9 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100191387 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMED,ABDUL SALTER - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465229898 5188145589 KL57028 AJAZ PASHA S/O LATE SHAIK HYDER SAB NO-208 271205 13000 6 LT1 211 0.5000 0 6665 140 1 0 3 0.9000 581 2.3800 0 0 2730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 37613103 0 0 0 2 0 0 0 0 0 0 AJAZ PASHA,S/O LATE SHAIK HYDER SAB NO-208 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465229897 5180243000 KL29002 PATHIMA KOLAR - 271205 21900 6 LT1 211 0.4800 0 13744 84 1 0 3 1 4271 33.7600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100040429 0 0 0 0 0 0 0 0 0 0 PATHIMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465229851 4980243000 KL42960 SYED AKRAM PASHA S/O SYED PYAREJAN NOOR NAGAR 271205 17300 6 LT1 211 0.2400 0 10931 39 1 0 3 1 3345 25.6900 0 0 3010 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111100045120 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED PYAREJAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465229853 4970243000 KL26554 AJAZ S/O HYDAR SAB NOOR NAGAR,KOLAR 271205 8300 6 LT1 211 0.1600 0 12053 94 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115318987 0 0 0 0 0 0 0 0 0 0 AJAZ,S/O HYDAR SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465229879 4880243000 KL45189 SHAIK BASHA S/O PYARU SAB NOOR NAGAR 271205 23700 6 LT1 211 0.2400 0 11033 14 1 0 3 1 -402 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115265567 0 0 0 0 0 0 0 0 0 0 SHAIK BASHA,S/O PYARU SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465229874 4870243000 KL21329 SYEDABEE BASHA SAB - 271205 15400 6 LT1 211 0.2400 0 9224 49 1 0 3 1 807 9.7500 0 0 2480 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111100031542 0 0 0 1 0 0 0 0 0 0 SYEDABEE,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.8400 86 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465229927 4837514922 KL70055 DILSHAD W/O M D SARDAR NOOR NAGARA 271205 9310 6 LT1 211 1 0 3728 83 1 0 3 0.9400 854 6.1200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 BC3300842 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O M D SARDAR NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465230014 4821533000 KL49446 SANAULLA KHAN S/O ISMAIL KHAN TIPPU NAGAR BAMBOO BAZAR 271205 5400 6 LT1 211 0.2400 0 8955 17 1 0 3 1 722 5.9000 0 0 650 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112265610 0 0 0 0 0 0 0 0 0 0 SANAULLA KHAN,S/O ISMAIL KHAN TIPPU NAGAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465229784 4788109000 KL50392 FATHIMA BI W/O . AZGAR ALI . NOOR NAGAR .KOLAR 271205 6650 6 LT1 211 0.2400 0 8440 9 1 0 3 1 325 2.7600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100168068 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O . AZGAR ALI . NOOR NAGAR .KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465229866 4780243000 KL9902 PAYRE JAN ABDUL KHAN - 271205 20300 6 LT1 211 0.4000 0 3070 0 1 0 28 1 9669 69.3500 0 0 250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100197845 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229865 4777388721 KL55689 G CHAND BEGUM D/O SHAIK JANI SAHEB BEHIND POLICE QUATRESS 271205 10600 6 LT1 211 1 0 1921 0 1 0 28 1 6879 51.9200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100192192 0 0 0 0 0 0 0 0 0 0 G CHAND BEGUM,D/O SHAIK JANI SAHEB BEHIND POLICE QUATRESS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229871 4770243000 KL24981 PAYRE JAN GOUSE KHAN - 271205 20200 6 LT1 211 0.2400 0 3352 0 1 0 28 1 7622 56.8500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100182828 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229922 4735719000 KL51005 ALEEM PASHA S/O . AMEER JAN , NOOR NAGAR , KOLAR 271205 7700 6 LT1 211 0.5000 0 4306 66 1 0 3 1 2766 21.3200 0 0 860 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100176075 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O . AMEER JAN , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465229849 4704116648 KL58987 TAHSINA W/O SYED BABU 2ND CROSS 271205 7000 6 LT1 211 1 0 2299 18 1 0 3 0 -26 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 38393864 0 0 0 0 0 0 0 0 0 0 TAHSINA,W/O SYED BABU 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465229912 4670243000 KL23878 MUNWAR PASHA MEER NASIFFUDDIN POLICE QUARTERS 271205 20900 6 LT1 211 0.3600 0 8431 43 1 0 3 1 4879 40.5200 0 0 710 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100107273 0 0 0 0 0 0 0 0 0 0 MUNWAR PASHA,MEER NASIFFUDDIN POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465229858 4580243000 KL36010 SAYYED BABU S/O SAYYED SAB - 271205 8700 6 LT1 211 0.2000 0 8541 75 1 0 3 1 634 3.8200 0 0 3750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111100098467 0 0 0 0 0 0 0 0 0 0 SAYYED BABU,S/O SAYYED SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465229855 4570243000 KL14969 AMEER KHAN S/OKHASIM SAB NOORNAGAR 271205 4400 6 LT1 211 0.2400 0 10956 35 1 0 2 0 2265 27.2400 0 0 460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100211104 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,S/OKHASIM SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229854 4570147771 KL76714 SYED SHOUKATH PASHA S/O H SYED RAHAMATH ULLA NEAR MASJID ILAHEE, NOOR NAGARA 271205 25010 6 LT1 211 1 0 500 7 1 0 3 1 21 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 A9335690 0 0 0 1 0 0 0 0 0 0 SYED SHOUKATH PASHA,S/O H SYED RAHAMATH ULLA NEAR MASJID ILAHEE, NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465229907 4480243000 KL34142 SMT SHAHJAN KOLAR - 271205 17500 6 LT1 211 0.2400 0 8874 73 1 0 3 1 6403 52.5700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 111115339787 0 0 0 0 0 0 0 0 0 0 SMT SHAHJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-10-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465229904 4470243000 KL11522 SYED AZEEZ SYED GAFFER - 271205 2100 6 LT1 211 0.2400 0 9916 45 1 0 3 1 26 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100168928 0 0 0 0 0 0 0 0 0 0 SYED AZEEZ,SYED GAFFER - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465230018 4425681145 KL76459 AZAM KHAN S/O AKRAM KHAN NOOR NAGARA 271205 21110 6 LT1 211 1 0 2684 165 1 0 3 1 2223 14.3600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 1B8378238857 0 0 0 2 0 0 0 0 0 0 AZAM KHAN,S/O AKRAM KHAN NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1465229788 4400453186 KL64068 SHABANA TAJ W/O K ZAMEER PASHA NOOR NAGAR 271205 18020 6 LT1 211 0.5000 0 7548 47 1 0 3 0.7400 550 3.4900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 52305114 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O K ZAMEER PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465229862 4380243000 KL37316 SMT. NASEEM TAJ W/O AKMAL PASHA NOOR NAGAR 271205 7400 6 LT1 211 0.4800 0 14623 39 1 0 3 1 274 2.3100 0 0 330 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112236541 0 0 0 0 0 0 0 0 0 0 SMT. NASEEM TAJ,W/O AKMAL PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465229961 9126943000 KL26552 SECTRACTRY ILLAHI MASEDI - 271205 25500 6 LT3A 311 0.2400 0 6825 4 1 0 3 1 2484 19.9400 0 0 410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100006899952 0 0 0 0 0 0 0 0 1 0 SECTRACTRY,ILLAHI MASEDI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229979 8126943000 KL11771 ABEEB JAN KOLAR KOLAR 271205 2800 6 LT3A 311 0.1600 0 49 0 1 0 3 1 664 4.8400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 100006895568 0 0 0 0 0 0 0 0 1 0 ABEEB JAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465229951 6973509019 KL63735 PRESIDENT MASJIDE ELAHI NOOR NAGAR 271205 14730 6 LT3A 311 0.2400 0 1039 0 1 0 28 1 9231 70.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111111509862 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MASJIDE ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229925 6764672535 NAGEENA TAJ W/O SYED AZGAR DOOR NO: 563 271205 24200 6 LT3A 311 0.2400 0 3794 41 1 0 3 1 585 2.4600 0 0 640 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112229631 0 0 0 1 0 0 0 0 1 0 NAGEENA TAJ,W/O SYED AZGAR DOOR NO: 563 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465229811 6130060699 KL63734 PRESIDENT MASJIDE ELAHI NOOR NAGAR 271205 14720 6 LT3A 311 0.2400 0 905 6 1 0 3 0.8200 5739 46.5300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 52190208 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MASJIDE ELAHI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465229753 5226943000 KL29087 SECRETORY MASIDE ELAHEE KOLAR KOLAR 271205 25900 6 LT3A 311 0.1600 0 2845 2 1 0 3 1 3039 24.8000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115330210 0 0 0 0 0 0 0 0 1 0 SECRETORY MASIDE ELAHEE,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465230016 5126943000 KL13553 ABDUL JABBAR ABDUL SAB - 271205 21300 6 LT3A 311 0.0800 0 2802 2 1 0 3 1 6849 56.1500 0 0 560 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006889334 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229860 4368437918 KL70947 SYED ABDUL RAHAMAN S/O BAKSHUMIYAN3 NOOR NAGARA 271205 23400 6 LT3A 311 0.5000 0 736 0 1 0 3 1 3393 29.2100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 53177467 0 0 0 0 0 0 0 0 1 0 SYED ABDUL RAHAMAN,S/O BAKSHUMIYAN3 NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465229974 4226943000 KL29086 SECRETORY MASIDE ELAHEE KOLAR KOLAR 271205 25700 6 LT3A 311 0.1600 0 2301 23 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 100006896953 0 0 0 0 0 0 0 0 1 0 SECRETORY MASIDE ELAHEE,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229766 3801288247 KL58050 SYED IMTIYAZ S/O SYED GAFFAR NOOR NAGAR 271205 5000 6 LT3A 311 0.2400 0 1529 18 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 100006899095 0 0 0 0 0 0 0 0 1 0 SYED IMTIYAZ,S/O SYED GAFFAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465229982 2326943000 KL46408 NASREEN UNNISA W/O ILIYAZ NOOR NAGAR 271205 15800 6 LT3A 311 0.2400 0 6778 10 1 0 2 0 5052 41.4800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112229725 0 0 0 0 0 0 0 0 1 0 NASREEN UNNISA,W/O ILIYAZ NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229917 1326943000 KL42313 KHALID PASHA NADEEM K.S S/O ABDUL SATTAR NOOR NAGAR 271205 15900 6 LT3A 311 0.2400 0 1015 5 1 0 3 1 -3 3.3000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 100006891567 0 0 0 0 0 0 0 0 1 0 KHALID PASHA NADEEM K.S,S/O ABDUL SATTAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465229957 0326943000 KL9901 PAYRE JAN ABDUL KADAR - 271205 19500 6 LT3A 311 0.1200 0 8404 23 1 0 3 1 3572 28.8500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 100006887543 0 0 0 0 0 0 0 0 1 0 PAYRE JAN,ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465229900 0226943000 KL26553 SECRETORY ELAHEE MASID KOLAR KOLAR 271205 25800 6 LT3A 311 0.2000 0 342 24 1 0 3 1 2428 18.9600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 100006887557 0 0 0 0 0 0 0 0 1 0 SECRETORY ELAHEE MASID,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465229767 9980243000 KL43025 AMMANULLA S/O HAFIZ SAB NOOR NAGAR 271205 1300 6 LT1 211 0.2600 0 8849 26 1 0 3 1 -125 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100221015 0 0 0 0 0 0 0 0 0 0 AMMANULLA,S/O HAFIZ SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465230007 9979519969 KL59975 G. CHAND begum D/O SHAIK JANI SABI NOOR NAGAR 271205 10400 6 LT1 211 0.4800 0 2653 0 1 0 28 1 7682 56.1700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111112265582 0 0 0 0 0 0 0 0 0 0 G. CHAND begum,D/O SHAIK JANI SABI NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230002 9970243000 KL25733 HINTYAZ SYUD BABU - 271205 22110 6 LT1 211 0.0600 0 15188 70 1 0 3 1 56 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111100075695 0 0 0 1 0 0 0 0 0 0 HINTYAZ,SYUD BABU - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465229978 9870243000 KL22407 R.K.AMEER JHAN HARI KHADAR MOHIDDIN - 271205 14100 6 LT1 211 0.2400 0 7354 27 1 0 3 1 2405 18.9500 0 0 1560 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100184052 0 0 0 1 0 0 0 0 0 0 R.K.AMEER JHAN,HARI KHADAR MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465229750 9780243000 KL9329 FAIROZ KHAN S\OAMEERKHAN MURSHEED KOLAR 271205 4000 6 LT1 211 0.1200 0 5971 0 1 0 28 1 -45 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115324951 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S\OAMEERKHAN MURSHEED KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229749 9770243000 KL23158 AMEERKHAN MURSHAD S/O KHASIM SAB NOOR NAGAR,KOLAR 271205 11800 6 LT1 211 0.2400 0 7905 166 1 0 3 1 0 0 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100032512 0 0 0 2 0 0 0 0 0 0 AMEERKHAN MURSHAD,S/O KHASIM SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1465229996 9721533000 KL9912 CHOTA SAB ABDUL SALAM - 271205 16300 6 LT1 211 0.1200 0 11499 80 1 0 3 1 2248 18.3400 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 2014-12-17 111112234681 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465229805 0180243000 KL28061 CHAND BEGUM G W/O MOOSA KHAN . NOOR NAGAR , KOLAR 271205 10500 6 LT1 211 0.2400 0 9123 0 1 0 28 1 28 0 0 0 590 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100215325 0 0 0 0 0 0 0 0 0 0 CHAND BEGUM G,W/O MOOSA KHAN . NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229934 0120897473 KL75865 SHABEER ULLA BEIG S/O AMAN ULLA BAIG NOOR NAGARA 271205 22200 6 LT1 211 1 0 3671 182 1 0 3 1 11959 93.9700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 9999 111125414836 0 0 0 2 0 0 0 0 0 0 SHABEER ULLA BEIG,S/O AMAN ULLA BAIG NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465229966 0090243000 KL43044 AMAN ULLA S/O HANEEF SAB NOOR NAGAR 271205 1000 6 LT1 211 0.2600 0 9161 78 1 0 3 1 1696 13.0900 0 0 380 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100048640 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O HANEEF SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465230012 0080243000 KL25145 ELAZE AMEER JAN - 271205 22500 6 LT1 211 0.4800 0 11457 29 1 0 3 1 5 0 0 0 3550 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111100032109 0 0 0 0 0 0 0 0 0 0 ELAZE,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465229962 8923053000 KP3030 ABDUL KHALEEL NOOR NAGAR - 271205 24700 6 LT5 511 0 3 25976 63 1 0 3 1 1831 12.2400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 111112234712 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEL,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465229970 8281053000 KP3020 SANA ULLA KHAN S/O HAKEEM AMEER JAN,NOOR NAGAR KOLAR - 271205 3800 6 LT5 511 0 1 2980 0 1 0 28 1 3750 42.2800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 999999 100007058513 0 0 0 0 0 0 0 0 1 0 SANA ULLA KHAN,S/O HAKEEM AMEER JAN,NOOR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229818 6923053000 KP2417 RIYAJ PASHA S/O MOHAMAD YUSOOP - 271205 26200 6 LT5 511 0 1 1657 0 1 0 28 1 6654 54.0900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115305622 0 0 0 0 0 0 0 0 1 0 RIYAJ PASHA,S/O MOHAMAD YUSOOP - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229814 5923053000 KP2415 UZER S/O ARIF NOOR NAGAR,KOLAR 271205 11000 6 LT5 511 0 1 1325 0 1 0 28 1 6429 50.4500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115266530 0 0 0 0 0 0 0 0 1 0 UZER,S/O ARIF NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229952 1923053000 KP1341 HUVEJ S/O ARIFF SILK TWISTING 271205 24010 6 LT5 511 0 2 2410 0 1 0 28 1 8875 73.1500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115264353 0 0 0 0 0 0 0 0 1 0 HUVEJ,S/O ARIFF SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465229963 3923053000 KP2866 K.R.ISMAIL KHAN S/O LATE RAHIM NAWAZ KHAN NOORNAGAR,KOLAR 271205 14700 6 LT5 511 0 1 29081 27 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005905 0 99999 111115331336 0 0 0 1 0 0 0 0 1 0 K.R.ISMAIL KHAN,S/O LATE RAHIM NAWAZ KHAN NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1465229869 5362500839 KL55376 AMJAD KHAN S/O AKRAM KHAN NOOR NAGAR 271205 21200 6 LT1 211 1 0 14925 0 1 0 3 0 154 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-07 3 0 0 0 0 14005905 0 99999 28776564 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O AKRAM KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-18 2026-02-07 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2