1473246251 9721443000 KL4272 K SY MAHAMUD K SY MAHAMUD POOLSHA MOHALLA, M.R.ROAD 271204 11900 6 LT1 211 0.2000 0 9724 55 1 0 3 1 576 4.9700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000783155 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246305 9600443000 KL21801 SAYUD NASEER SAYADUNISSA - 271204 16800 6 LT1 211 0.4800 0 14496 12 1 0 3 1 -7 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000750420 0 0 0 1 0 0 0 0 0 0 SAYUD NASEER,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246241 9521443000 KL5432 RAHIMABI ABDUL BASHEER - 271204 11300 6 LT1 211 0.1200 0 5099 112 1 0 3 1 1231 9.1200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000198032 0 0 0 1 0 0 0 0 0 0 RAHIMABI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246307 9500443000 KL19248 SAYDHAN ALLABAKASH - 271204 3200 6 LT1 211 0.4800 0 720 0 1 0 28 1 17091 124.2900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 111000194452 0 0 0 0 0 0 0 0 0 0 SAYDHAN,ALLABAKASH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246212 9421443000 KL4468A MOHAMMED MOHAMMED POOLSHA MOHALLA, M.R.ROAD 271204 17000 6 LT1 211 0.4400 0 9642 0 1 0 28 1 4703 43.4600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 111112215882 0 0 0 0 0 0 0 0 0 0 MOHAMMED,MOHAMMED POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246275 9400443000 KL13740 MALLIKA BI W/O NAZEER AHMED, #2233, 3RD CROSS, POOLSHA MOHALLA, KOLAR. 271204 14000 6 LT1 211 0.2400 0 8253 59 1 0 3 1 0 0 0 0 220 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000760006 0 0 0 1 0 0 0 0 0 0 MALLIKA BI,W/O NAZEER AHMED, #2233, 3RD CROSS, POOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246247 9321443000 KL4847 REHMAN BEGUM SAYUD IBRAHIM SAB - 271204 17500 6 LT1 211 0.0400 0 7227 0 1 0 28 1 -57 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112229606 0 0 0 0 0 0 0 0 0 0 REHMAN BEGUM,SAYUD IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-02-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246296 9300443000 KL10698 ABDUL BASHEER MIGADDR KL10698 - 271204 7300 6 LT1 211 0.2000 0 9516 47 1 0 3 1 9 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 100000 111000152157 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,MIGADDR KL10698 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246262 9221443000 KL29084 AFZAL PASHA M.D HUSSAN - 271204 17100 6 LT1 211 0.4800 0 9473 74 1 0 3 1 9956 81.4700 0 0 2920 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2920 (ignore if paid) 0 9999 111000187163 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,M.D HUSSAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246126 9081302313 KL62239 ZYTUNNISA W/O SHAIK KHALEEL AHMED NEAR BISMILLA STORE 271204 7600 6 LT1 211 1 0 9428 136 1 0 3 0.9600 2273 18.6100 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 100000 39827992 0 0 0 2 0 0 0 0 0 0 ZYTUNNISA,W/O SHAIK KHALEEL AHMED NEAR BISMILLA STORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1473246128 8977188838 KL74855 SALEEM AHMED KHAN S/O H DASTHAGIR KHAN KAKISHA MOHALLA 271204 0 6 LT1 211 2 0 2745 132 1 0 3 0.9400 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 A7897604 0 0 0 1 0 0 0 0 0 0 SALEEM AHMED KHAN,S/O H DASTHAGIR KHAN KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1473246267 8899726032 KL66724 SHAIK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI PHOOL SHA MOHALLA 271204 11800 6 LT1 211 2 0 8515 152 1 0 3 0.9400 1637 14.7200 0 0 3020 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3020 (ignore if paid) 0 10000 52788111 0 0 0 3 0 0 0 0 0 0 SHAIK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1473246222 8821443000 KL44486 RASHEED KHAN W/O.HYDER KHAN PHOOL SHA MOHALLA 271204 8000 6 LT1 211 0.4800 0 444 6 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000194763 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,W/O.HYDER KHAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246220 8721443000 KL6012 DASTHAGIR JABAR SHARIFF - 271204 14700 6 LT1 211 0.1200 0 13764 106 1 0 3 1 214 1.3200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000183069 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,JABAR SHARIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246287 8700443000 KL26542 NAZEER AHEMAD KOLAR - 271204 9900 6 LT1 211 0.4800 0 17350 134 1 0 3 1 500 3.8300 0 0 300 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000169274 0 0 0 1 0 0 0 0 0 0 NAZEER AHEMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246261 8621443000 KL6750 ABDUL BASHEER ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 271204 1600 6 LT1 211 0.4800 0 2924 30 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000767159 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246255 8500443000 KL19731 SYUD JABBAR MIGADDR KL19731 - 271204 9600 6 LT1 211 0.4800 0 7218 38 1 0 3 1 -53 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 110000789013 0 0 0 1 0 0 0 0 0 0 SYUD JABBAR,MIGADDR KL19731 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246189 8460325000 KL15353 SYED MUNEER S/O SYED HUSSAIN POOLSHAH MOHALLA 271204 8300 6 LT1 211 0.2400 0 10950 13 1 0 3 0 4528 40.7700 0 0 350 2712 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115941701 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,S/O SYED HUSSAIN POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246283 8400443000 KL13041 ABDUL BASHEER ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 271204 12600 6 LT1 211 0.2800 0 14547 74 1 0 3 1 287 3.8700 0 0 3700 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111000168473 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246166 8321443000 KL3323 APHAJAL BEG MIGADDR KL3323 - 271204 7000 6 LT1 211 0.2000 0 21433 102 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112236555 0 0 0 1 0 0 0 0 0 0 APHAJAL BEG,MIGADDR KL3323 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246245 8300443000 AEH369 EKRAM PASHA S/O SHAIK BASHA SAB , KOLAR - 271204 10100 6 LT1 211 4 0 16335 126 1 0 3 1 0 2.9200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000278132 0 0 0 1 0 0 0 0 0 0 EKRAM PASHA,S/O SHAIK BASHA SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246225 8221443000 KL32511 B.A.SAYAD ANWER KOLAR - 271204 13900 6 LT1 211 0.4800 0 9027 63 1 0 3 1 727 9.4500 0 0 2570 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111000179360 0 0 0 1 0 0 0 0 0 0 B.A.SAYAD ANWER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246171 8023727938 KL68919 MUZAMMIL PASHA S/O ALLA BAKASH PHOOL SHA MOHALLA 271204 12900 6 LT1 211 1 0 7750 106 1 0 3 0.7600 0 0 0 0 3600 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3600 (ignore if paid) 0 9999 53245472 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S/O ALLA BAKASH PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1473246188 7721443000 KL8114 K SY MAHAMUD K SY MAHAMUD - 271204 7900 6 LT1 211 0.0800 0 9881 594 1 0 3 1 14353 139.3600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000272907 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246242 7700443000 KL25164 RASHEED KHAN HYDER KHAN POOLSHA MOHALLA, M.R.ROAD 271204 8100 6 LT1 211 0.4000 0 1133 0 1 0 3 1 0 0 0 0 100 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.100 (ignore if paid) 0 9999 110000748133 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,HYDER KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246182 7621443000 KL4535 SYDANI B W/O NOOR AHMED,KAKEESHA MOHALLA , KOLAR - 271204 18000 6 LT1 211 0.4400 0 8372 54 1 0 3 1 0 0 0 0 330 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000210334 0 0 0 1 0 0 0 0 0 0 SYDANI B,W/O NOOR AHMED,KAKEESHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246211 7600443000 KL2094 SYAD AZEEZ SHAK AHMAD - 271204 6500 6 LT1 211 0.2000 0 20112 217 1 0 3 1 2923 27.3300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112265507 0 0 0 1 0 0 0 0 0 0 SYAD AZEEZ,SHAK AHMAD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246226 7521443000 KL36823 BASHA S\O SAB JAN SAB PHOOL SHA MOHALLA 271204 7500 6 LT1 211 1 0 9261 95 1 0 3 1 342 1.7300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000210912 0 0 0 1 0 0 0 0 0 0 BASHA,S\O SAB JAN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246219 7500443000 KL15401 K SY MAHAMUD K SY MAHAMUD - 271204 12000 6 LT1 211 0.1600 0 9822 49 1 0 3 1 4044 33.9800 0 0 3640 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111000157786 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246173 7421443000 KL7376 SHAIK JALEEL AHAMAD SHAIL KALEEN AHAMAD - 271204 7700 6 LT1 211 0.2400 0 6611 15 1 0 3 1 -94 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000286634 0 0 0 1 0 0 0 0 0 0 SHAIK JALEEL AHAMAD,SHAIL KALEEN AHAMAD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246176 7400443000 KL13040 ABDUL BASHEER ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 271204 12500 6 LT1 211 0.2800 0 5877 22 1 0 3 1 101 1 0 0 1540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000213722 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246200 7300443000 AEH5001 SYED ZAKIRUDDIN, S/O SYED SHARFUDDIN SYUD FAKRUDDIN - 271204 19100 6 LT1 211 3 0 16159 40 1 0 3 1 3 0 0 0 750 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000189249 0 0 0 1 0 0 0 0 0 0 SYED ZAKIRUDDIN, S/O SYED SHARFUDDIN,SYUD FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-11-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246184 7221443000 KL32711 MEHABUB BIHIE W/O RAKIDKAN KOLAR 271204 15000 6 LT1 211 0.2400 0 10915 32 1 0 3 1 292 1.9700 0 0 3060 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000764393 0 0 0 1 0 0 0 0 0 0 MEHABUB BIHIE,W/O RAKIDKAN KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246133 6821443000 KL9499 ASIF KHAN AJI KHAN - 271204 18600 6 LT1 211 0.2400 0 15026 78 1 0 3 1 -18 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000174506 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,AJI KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246132 6721443000 KL8113 K SY MAHAMUD K SY MAHAMUD - 271204 11800 6 LT1 211 0.4800 0 22783 79 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115340076 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246223 6700443000 KL22404 SHAIK ABDUL VAHABB ABDUL KARIM SAB - 271204 8800 6 LT1 211 0.2800 0 10364 98 1 0 3 1 667 6.4400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000186534 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL VAHABB,ABDUL KARIM SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246310 6642227527 KL61596 SYEDANI BI W/O NOOR AHAMED 4TH CROSS 271204 16400 6 LT1 211 1 0 9409 136 1 0 3 0.8100 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 39586437 0 0 0 3 0 0 0 0 0 0 SYEDANI BI,W/O NOOR AHAMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1473246168 6621443000 KL5389 SHEIK GOUSE SHEIK GOUSE - 271204 14400 6 LT1 211 0.2000 0 13785 62 1 0 3 1 20 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000210483 0 0 0 1 0 0 0 0 0 0 SHEIK GOUSE,SHEIK GOUSE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246170 6613531252 KL67683 ABDUL GANI S/O ABDUL REHMAN PHOOL SHA MOHALLA 271204 3100 6 LT1 211 1 0 349 0 1 0 28 1 3343 37.2600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 111112291711 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,S/O ABDUL REHMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246167 6600443000 KL22120 AJAJ PASHA BASHA SAB - 271204 5900 6 LT1 211 0.8000 0 13750 171 1 0 3 1 1752 12.6800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000195284 0 0 0 1 0 0 0 0 0 0 AJAJ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246155 6521443000 KL4915 ABDUL LATHIF ABDUL LATHIF - 271204 10400 6 LT1 211 0.1600 0 13721 75 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000291416 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246203 6500443000 KL15400 K SY MAHAMUD K SY MAHAMUD - 271204 12100 6 LT1 211 0.1600 0 870 9 1 0 3 1 -8 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112265596 0 0 0 1 0 0 0 0 0 0 K SY MAHAMUD,K SY MAHAMUD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246228 6480504111 KL49604 SYEDA MEHER JAHAN W/O LATE ILYAZ PASHA, PHOOL SHA MOHALLA 271204 15300 6 LT1 211 0.2400 0 4881 0 1 0 3 1 289 3.8900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115319920 0 0 0 0 0 0 0 0 0 0 SYEDA MEHER JAHAN,W/O LATE ILYAZ PASHA, PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473246153 6421443000 KL6263 SAB JAN SAB JAMALLUDDIN - 271204 5300 6 LT1 211 0.1200 0 2443 74 1 0 3 1 0 1 0 0 1730 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000202622 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,JAMALLUDDIN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246217 6400443000 KL13039 ABDUL BASHEER ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 271204 12700 6 LT1 211 0.2800 0 13167 36 1 0 3 1 219 1.8200 0 0 3350 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111000176548 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAUEFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246113 6321443000 KL37592 SMT.NOORJAN W\O BASHEER SAB PHOOL SHAH MOHALLA 271204 12400 6 LT1 211 0.4800 0 22672 129 1 0 3 1 246 2.0700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000754624 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,W\O BASHEER SAB PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246164 6309829730 KL53837 SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 3RD CROSS POOLSHA MOHALLA 271204 15800 6 LT1 211 0.5000 0 13628 110 1 0 3 1 -10 0 0 0 4190 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 110000757569 0 0 0 1 0 0 0 0 0 0 SAYEEDA NOOR ASMA,W/O SYED AFROZ PASHA 3RD CROSS POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246161 6300443000 AEH4879 MEHABOOB PASHA BUDDEN SAB - 271204 10900 6 LT1 211 3 0 30418 60 1 0 3 0 166 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-08 3 0 0 0 0 14005904 0 99999 110000769056 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,BUDDEN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 265 0 2023-06-27 2026-03-08 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1473246117 6221443000 KL30774 SHAKMOHADIN S/O SHAKHYDER KOLAR 271204 11200 6 LT1 211 0.4000 0 4838 45 1 0 3 1 4 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 110000753330 0 0 0 1 0 0 0 0 0 0 SHAKMOHADIN,S/O SHAKHYDER KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246181 6181849918 KL57813 MOHAMMED MUSTAFA S/O MOHAMMED GHOUSE MAIN ROAD 271204 4200 6 LT1 211 1 0 48 0 1 0 28 1 -50 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000756229 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246127 5821443000 KL9365 BASHEER S/O JAMALUDDIN - 271204 5100 6 LT1 211 0.1200 0 9991 63 1 0 3 1 1281 12.0300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000777480 0 0 0 1 0 0 0 0 0 0 BASHEER,S/O JAMALUDDIN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246124 5721443000 KL5199 SHAIK AHAMED SAYADUNISSA - 271204 18500 6 LT1 211 0.1200 0 18282 32 1 0 3 1 3514 28.8000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112265475 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246191 5700443000 KL23894 RABIYA KHANUM W/O SHAIK SARDAR - 271204 13100 6 LT1 211 0.4800 0 13022 35 1 0 3 1 -237 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000163107 0 0 0 1 0 0 0 0 0 0 RABIYA KHANUM,W/O SHAIK SARDAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246135 5621443000 KL8340 RAHMATULLA SHARIFF MOHAMMED SHARIFF - 271204 15600 6 LT1 211 0.1600 0 5205 11 1 0 3 1 350 2.9800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000172007 0 0 0 1 0 0 0 0 0 0 RAHMATULLA SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246142 5600443000 KL21701 SASUD VAJID SAYID BORHA - 271204 2800 6 LT1 211 0.2400 0 995 0 1 0 3 1 -8 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000769857 0 0 0 0 0 0 0 0 0 0 SASUD VAJID,SAYID BORHA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473246143 5521443000 KL36050 SYED SHARFUDDIN S/O SYED MOHIYUDDIN PHOOLSHA MOHALLA KOLAR 271204 19200 6 LT1 211 0.2400 0 9690 45 1 0 3 1 2 0 0 0 300 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000276349 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,S/O SYED MOHIYUDDIN PHOOLSHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246151 5500443000 KL12396 SAYEEDA NOOR ASMA SYED AFROZ PASHA - 271204 15900 6 LT1 211 1 0 11614 225 1 0 3 0.9100 0 0 0 0 1490 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 52980585 0 0 0 3 0 0 0 0 0 0 SAYEEDA NOOR ASMA,SYED AFROZ PASHA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1473246304 5421443000 KL38043 H.DASTAGIR KHAN S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 271204 16400 6 LT1 211 0.2400 0 9114 113 1 0 3 1 0 2.8100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000223003 0 0 0 1 0 0 0 0 0 0 H.DASTAGIR KHAN,S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246248 5321443000 KL33237 MOHOMADAMJAD KOLAR - 271204 13400 6 LT1 211 0.4800 0 9722 124 1 0 3 1 1984 16.4000 0 0 2180 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000209241 0 0 0 1 0 0 0 0 0 0 MOHOMADAMJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246186 5300443000 AEH3118 SHAJADHABI MIGADDR AEH3118 - 271204 11000 6 LT1 211 3 0 33512 159 1 0 3 1 85 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000157955 0 0 0 1 0 0 0 0 0 0 SHAJADHABI,MIGADDR AEH3118 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1473246144 5221443000 KL28290 SAYED MUKATH KOLAR - 271204 19800 6 LT1 211 0.4800 0 19232 110 1 0 3 1 6101 88.2300 0 0 5170 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111000198792 0 0 0 1 0 0 0 0 0 0 SAYED MUKATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246229 5165941193 KL68920 MUZAMMIL PASHA S/O ALLA BAKASH2 PHOOL SHA MOHALLA 271204 12800 6 LT1 211 1 0 3760 66 1 0 3 1 58 0 0 0 760 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111114248448 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S/O ALLA BAKASH2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246210 4958806476 KL60463 P, MOHAMED SARDAR S/O, LATE, PYAREJAN PHOOLSHA MOHALLA 271204 21700 6 LT1 211 1 0 1553 21 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115320768 0 0 0 1 0 0 0 0 0 0 P, MOHAMED SARDAR,S/O, LATE, PYAREJAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246303 4821443000 KL7697 ASIF KHAN AJI KHAN POOLSHA MOHALLA, M.R.ROAD 271204 13700 6 LT1 211 0.3600 0 10397 63 1 0 3 1 0 0 0 0 2760 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000751354 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,AJI KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246313 4721443000 KL6811 ABDUL AZEEZ ABDUL RAZAK POOLSHA MOHALLA, M.R.ROAD 271204 7200 6 LT1 211 0.1200 0 13497 69 1 0 3 1 3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115320771 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL RAZAK POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246119 4700443000 KL23893 RABIYA KHANUM W/O SHAIK SARDAR - 271204 13000 6 LT1 211 0.4800 0 4952 30 1 0 3 1 256 14.5500 0 0 810 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000161784 0 0 0 1 0 0 0 0 0 0 RABIYA KHANUM,W/O SHAIK SARDAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246269 4621443000 KL39872 MOHAMED SARVER S\O MOHAMED RASOOL POOLSAHMOHALLA 271204 18700 6 LT1 211 0.2400 0 6377 51 1 0 3 1 1273 11.4200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000784034 0 0 0 1 0 0 0 0 0 0 MOHAMED SARVER,S\O MOHAMED RASOOL POOLSAHMOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246162 4600443000 KL17057 RAHMATULLA SHARIFF MOHAMMED SHARIFF - 271204 15400 6 LT1 211 0.2400 0 8653 120 1 0 3 1 2 0 0 0 2120 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000205312 0 0 0 1 0 0 0 0 0 0 RAHMATULLA SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246114 4521443000 KL4715 ABDUL MUJAMIL S/O ABDUL RAZAK , KOLAR - 271204 10000 6 LT1 211 2 0 13265 120 1 0 3 1 397 3.3600 0 0 4230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111000169506 0 0 0 1 0 0 0 0 0 0 ABDUL MUJAMIL,S/O ABDUL RAZAK , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246192 4500443000 KL13877 SAYUD NASEER SAYADUNISSA - 271204 16600 6 LT1 211 0.2400 0 29988 33 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000783013 0 0 0 1 0 0 0 0 0 0 SAYUD NASEER,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246178 4470261503 KL69907 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALL 271204 20600 6 LT1 211 1 0 3781 0 1 0 3 1 3148 29.5000 0 0 4070 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 111115160724 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,W/O FAIROZ KHAN PHOOLSHA MOHALL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246138 4421443000 KL38042 H.DASTAGIR KHAN S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 271204 19400 6 LT1 211 0.2400 0 9977 199 1 0 3 1 0 1 0 0 1820 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000173973 0 0 0 1 0 0 0 0 0 0 H.DASTAGIR KHAN,S/O HYDER KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246141 4400443000 KL14575 GHOUSE PEER KOLAR - 271204 5400 6 LT1 211 0.2400 0 11460 57 1 0 3 1 105 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000284019 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246315 4321443000 KL33236 MOHAMADAMAJAD KOLAR - 271204 13300 6 LT1 211 0.4800 0 12937 77 1 0 3 1 -8 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 110000762601 0 0 0 1 0 0 0 0 0 0 MOHAMADAMAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-12-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246116 4300443000 AEH4593 SYED AJMAL PASHA S/O SYED SAMIULLA POOLSHA MOHALLA, M.R.ROAD 271204 3600 6 LT1 211 3 0 1299 0 1 0 28 1 0 6.0900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000765801 0 0 0 0 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246301 4117754627 KL66725 SHAIK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI1 PHOOL SHA MOHALLA 271204 9400 6 LT1 211 2 0 6289 38 1 0 3 0.8900 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 10000 52788113 0 0 0 2 0 0 0 0 0 0 SHAIK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI1 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1473246148 4107312686 KL57814 MOHAMMED MUSTAFA S/O MOHAMMED GHOUSE MAIN ROAD 271204 4300 6 LT1 211 1 0 283 6 1 0 3 0.8900 -1195 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 37622309 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473246121 3700443000 KL17959 A SYAD ANWAR ABDUL - 271204 790 6 LT1 211 0.2000 0 16084 96 1 0 3 1 -7 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000202482 0 0 0 1 0 0 0 0 0 0 A SYAD ANWAR,ABDUL - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246122 3698858477 KL61233 PASHA JAN S/O ABDUL RAHMAN MAIN ROAD 271204 5700 6 LT1 211 0.5000 0 13171 97 1 0 3 0.9600 472 6.1700 0 0 4780 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 39072769 0 0 0 2 0 0 0 0 0 0 PASHA JAN,S/O ABDUL RAHMAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1473246274 3621443000 KL4011 B. NAZEER AHAMAD MIGADDR KL4011 - 271204 6800 6 LT1 211 0.1600 0 15398 67 1 0 3 1 128 0 0 0 5310 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.5310 (ignore if paid) 0 100000 110000757020 0 0 0 1 0 0 0 0 0 0 B. NAZEER AHAMAD,MIGADDR KL4011 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246259 3521443000 KL4784 MOHAMMAD HUSSAIN BUDDEN SAB - 271204 10600 6 LT1 211 0.4000 0 11643 33 1 0 3 1 554 4.4400 0 0 480 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000782472 0 0 0 2 0 0 0 0 0 0 MOHAMMAD HUSSAIN,BUDDEN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1473246272 3421443000 KL33721 MOHAMADPAYRULLA KOLAR - 271204 18900 6 LT1 211 0.4800 0 1734 92 1 0 3 0.9600 10928 102.1200 0 0 6750 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.6750 (ignore if paid) 0 1000000 52979525 0 0 0 1 0 0 0 0 0 0 MOHAMADPAYRULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1473246137 3400443000 KL11991 SHAKILA BEGAM W/O ALLABAKASH POOLSHA MOHALLA, M.R.ROAD 271204 16000 6 LT1 211 0.2400 0 14889 196 1 0 3 1 10676 90.8500 0 0 2620 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000780944 0 0 0 1 0 0 0 0 0 0 SHAKILA BEGAM,W/O ALLABAKASH POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246273 3321443000 KL33239 MAHEMAD AMJAD KOLAR - 271204 21200 6 LT1 211 0.2400 0 482 24 1 0 3 0.9300 227 1.1600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 38133059 0 0 0 2 0 0 0 0 0 0 MAHEMAD AMJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1473246147 3300443000 AEH5082 PAYARE JAN ABDUL KHAN - 271204 14200 6 LT1 211 0.1200 0 5801 79 1 0 3 1 1 0 0 0 840 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112235899 0 0 0 1 0 0 0 0 0 0 PAYARE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246298 3221443000 KL28899 MAHAMAD KALIL KOLAR - 271204 2100 6 LT1 211 0.3800 0 14508 113 1 0 3 1 2111 19.7100 0 0 1850 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000202911 0 0 0 1 0 0 0 0 0 0 MAHAMAD KALIL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.2700 115 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246209 3050336268 KL58166 ZAIBUNNISA W/O LATE SYED MOHAMMED 3RD CROSS 271204 12000 6 LT1 211 0.5000 0 10276 135 1 0 3 0.7100 838 6.7800 0 0 4750 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 37883625 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA,W/O LATE SYED MOHAMMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1473246123 2700443000 KL23012 SHABEER AHMED KOLAR . - 271204 5500 6 LT1 211 0.1600 0 5800 48 1 0 3 1 24320 203.4400 622.4800 0 1000 2712 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 110000781028 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,KOLAR . - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246258 2621443000 KL4033 ASIF KHAN AJI KHAN - 271204 17700 6 LT1 211 0.2800 0 1177 0 1 0 28 1 11817 86.7200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000759774 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,AJI KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246316 2600443000 KL17055 M D KALIL SAJEED JALASAB - 271204 2700 6 LT1 211 1 0 22323 82 1 0 3 1 3642 31.6100 0 0 660 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.660 (ignore if paid) 0 100000 110000799749 0 0 0 1 0 0 0 0 0 0 M D KALIL,SAJEED JALASAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246308 2521443000 KL4866 ZAMEERPASHA ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 271204 8200 6 LT1 211 0.4800 0 8317 77 1 0 3 1 0 2.8000 0 0 430 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000170202 0 0 0 1 0 0 0 0 0 0 ZAMEERPASHA,ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246140 2500443000 KL10634 MUHBUBI RASHEED KHAN - 271204 14800 6 LT1 211 0.2400 0 7072 3 1 0 3 1 851 8.3300 0 0 2590 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000758496 0 0 0 1 0 0 0 0 0 0 MUHBUBI,RASHEED KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246294 2421443000 KL39308 SHAIEK THAJ UNNISSA W/O SHIEL CHAND PASHA POOLSHAH MOHALLA,KOLAR 271204 10700 6 LT1 211 0.2400 0 22249 57 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115330765 0 0 0 1 0 0 0 0 0 0 SHAIEK THAJ UNNISSA,W/O SHIEL CHAND PASHA POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246129 2400443000 KL12874 SYED SARDAR ABDUL KASSIM SAB - 271204 9100 6 LT1 211 0.4800 0 276 31 1 0 3 0.9500 654 9.4000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 1000000 A9366400 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,ABDUL KASSIM SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1473246252 2321443000 KL33238 MOHOMADAMAJAD KOLAR - 271204 13500 6 LT1 211 0.4800 0 13725 65 1 0 3 1 477 3.7800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000162266 0 0 0 1 0 0 0 0 0 0 MOHOMADAMAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246297 2300443000 AEH1842 MD.AMZAD KOLAR - 271204 7100 6 LT1 211 3 0 12877 137 1 0 3 1 0 0 0 0 4070 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111000291627 0 0 0 1 0 0 0 0 0 0 MD.AMZAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246246 2221443000 KL25187 khadeer, s/o abdul khaleel AJI KHAN - 271204 17800 6 LT1 211 0.3200 0 12758 45 1 0 3 1 6640 54.9900 0 0 1530 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000202902 0 0 0 1 0 0 0 0 0 0 khadeer, s/o abdul khaleel,AJI KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246291 2121533000 KL49011 ZAMEER AHAMED S/O ABDUL GAFFAR PHOOL SHA MOHALLA 271204 20900 6 LT1 211 0.6400 0 21610 118 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115320808 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O ABDUL GAFFAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.4900 114 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246159 1978657925 KL57096 SYED ZAHEERUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 10600 6 LT1 211 0.5000 0 5114 0 1 0 3 0 28 0 0 0 990 2712 2026-04-06 0 0 0 2025-11-06 3 0 0 0 0 14005904 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 53139912 0 0 0 0 0 0 0 0 0 0 SYED ZAHEERUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2025-11-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1473246236 1921743989 KL53681 S NAZEER AHEMAD S/O ABDUL SAMAD BEHIND VENKATESHWARA TALKIES 271204 9800 6 LT1 211 0.5000 0 10080 128 1 0 3 1 900 6.5900 0 0 1370 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000179481 0 0 0 1 0 0 0 0 0 0 S NAZEER AHEMAD,S/O ABDUL SAMAD BEHIND VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246216 1853933000 KL39485A SAMEEHULLASHARIF - KOLAR 271204 15500 6 LT1 211 0.1600 0 8851 84 1 0 3 1 2297 20.1700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115317607 0 0 0 1 0 0 0 0 0 0 SAMEEHULLASHARIF,- KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.2700 54 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246198 1840129589 KL61533 SYED RIYAZ AHMED S/O SYED MUKTHIYAR AHMED 1ST CROSS 271204 19700 6 LT1 211 1 0 5742 57 1 0 3 1 141 1.2600 0 0 1690 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000790566 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHMED,S/O SYED MUKTHIYAR AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.8500 83 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246285 1821443000 KL4282 ABDUL BASHEER MIGADDR KL4282 - 271204 7400 6 LT1 211 0.2000 0 9373 0 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000192826 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,MIGADDR KL4282 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246321 1800443000 KL23856 SYDANI B W/O NOOR AHMED , KAKEESHA MOHALLA , KOLAR - 271204 16300 6 LT1 211 0.4800 0 11369 14 1 0 3 1 -37 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000750547 0 0 0 1 0 0 0 0 0 0 SYDANI B,W/O NOOR AHMED , KAKEESHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246282 1721443000 KL5065 AZEEMUNNISSA SHAIK AMEER - 271204 18800 6 LT1 211 0.4000 0 9595 66 1 0 3 1 96 1 0 0 2980 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111115318397 0 0 0 1 0 0 0 0 0 0 AZEEMUNNISSA,SHAIK AMEER - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246319 1700443000 KL26361 SYEDSHIPIULLA SYED AZEEZ SAB - 271204 2900 6 LT1 211 0.4800 0 19379 40 1 0 3 1 807 11.9700 0 0 860 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000190184 0 0 0 1 0 0 0 0 0 0 SYEDSHIPIULLA,SYED AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.4400 76 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246206 1631691144 KL66871 THASEEN BEGUM D/O LATE SYED ATEEQ AHMED PHOOL SHA MOHALLA 271204 14300 6 LT1 211 0.5000 0 4498 54 1 0 3 1 0 0 0 0 2130 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111111986280 0 0 0 1 0 0 0 0 0 0 THASEEN BEGUM,D/O LATE SYED ATEEQ AHMED PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246204 1621443000 KL39584 khadeer, s/oabdul khaleel S/O FAIROZ KHAN POOLSHAH MOHALLA,KOLAR 271204 17900 6 LT1 211 0.2400 0 23394 98 1 0 3 1 17844 224.8600 0 0 330 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000195637 0 0 0 1 0 0 0 0 0 0 khadeer, s/oabdul khaleel,S/O FAIROZ KHAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246299 1600443000 KL15687 REHMAN BEGUM SAYUD IBRAHIM SAB - 271204 17600 6 LT1 211 0.2400 0 10850 8 1 0 3 1 8776 62.0900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000763720 0 0 0 1 0 0 0 0 0 0 REHMAN BEGUM,SAYUD IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246281 1521443000 KL6361 MOHAMMED GHOUSE ALIAS PYARE JAN S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 271204 4900 6 LT1 211 0.4800 0 8070 14 1 0 3 1 -54 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112235986 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE ALIAS PYARE JAN,S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246265 9917131863 KL57101 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 18100 6 LT3A 311 0.5000 0 449 0 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006820619 0 0 0 1 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246286 9517153000 KL7145 V P VENKATESH BABU S/O LATE V K PRAKASH GUPTA AMAVARPETE KOLAR 271204 500 6 LT3A 311 2 0 17014 63 1 0 3 1 0 10.9100 0 0 8590 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.8590 (ignore if paid) 0 999999 100006922384 0 0 0 1 0 0 0 0 1 0 V P VENKATESH BABU,S/O LATE V K PRAKASH GUPTA AMAVARPETE KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246260 9417153000 KL4038 MOHAMMED VAZEER ABDUL REHAMAN - 271204 800 6 LT3A 311 0.1200 0 12441 0 1 0 3 0 1419 6.4700 0 0 0 2712 2026-04-06 0 0 0 2026-03-07 3 0 0 0 0 14005904 0 1000000 100006922563 0 0 0 0 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246278 9317153000 KL35368 ABDUL KHALLEM S/O ABDUL SAHEB KOLAR 271204 6400 6 LT3A 311 0.1200 0 1483 7 1 0 3 1 530 3.9300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006922552 0 0 0 1 0 0 0 0 1 0 ABDUL KHALLEM,S/O ABDUL SAHEB KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246263 9217153000 KL33478 ASAGAR PASHA KOLAR - 271204 10300 6 LT3A 311 0.1600 0 2174 17 1 0 3 1 1074 9.5000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115322974 0 0 0 1 0 0 0 0 1 0 ASAGAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246197 9153973332 KL58603 TAYAPPA S/O CHIKKA GANGARAMAIAH 27TH WARD 271204 700 6 LT3A 311 1 0 1931 54 1 0 3 0.9600 710 3.6000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 38117270 0 0 0 1 0 0 0 0 1 0 TAYAPPA,S/O CHIKKA GANGARAMAIAH 27TH WARD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1473246214 8521443000 KL39724 MOHEMEDSUYEL S\O MOHAOOB PASHA POOLSHA MOHALLA 271204 16900 6 LT3A 311 1 0 24326 2 1 0 3 1 954 8.3000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112215923 0 0 0 1 0 0 0 0 1 0 MOHEMEDSUYEL,S\O MOHAOOB PASHA POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246213 8521213111 KL57103 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 18300 6 LT3A 311 0.5000 0 666 0 1 0 28 1 0 3.9800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006818114 0 0 0 0 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246254 8517153000 KL7730 MOHAMMED GHOUSE ALIAS PYARE JAN S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 271204 5000 6 LT3A 311 0.1600 0 243 0 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006818893 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE ALIAS PYARE JAN,S/O MOHAMMED SARDAR HUSSIAN, POOLSHA MOHALLA, BAMBOO BAZAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246215 8417153000 KL9018 SYED SHAKEEL NAKSHBANDI S/O PYARA JAN - 271204 4000 6 LT3A 311 0.1600 0 459 0 1 0 3 1 17518 153 0 0 410 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1E6802382511 0 0 0 1 0 0 0 0 1 0 SYED SHAKEEL NAKSHBANDI,S/O PYARA JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246165 8317153000 KL37062 V.P.VENKATESH BABU S/O BAJI SAB PHOOL-SHA-MOHALLA,KOLAR. 271204 100 6 LT3A 311 3 0 21904 81 1 0 3 1 2749 19.1700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115305645 0 0 0 1 0 0 0 0 1 0 V.P.VENKATESH BABU,S/O BAJI SAB PHOOL-SHA-MOHALLA,KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246224 8217153000 KL2096 BASHA SAB ABDUL SATHER SAB - 271204 1900 6 LT3A 311 0.4400 0 4769 26 1 0 3 1 -10 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006818749 0 0 0 1 0 0 0 0 1 0 BASHA SAB,ABDUL SATHER SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246179 8117153000 KL14135 MOHAMMED VAZEER ABDUL REHAMAN - 271204 900 6 LT3A 311 0.1200 0 16922 0 1 0 3 0 47 0 0 0 460 2712 2026-04-06 0 0 0 2026-03-07 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112215926 0 0 0 0 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246169 8022694454 KC73895 MOHAMMED ZAKIR S/O MOHAMMED SHAFI K G MOHALLA 271204 0 6 LT3A 311 2 0 6647 164 1 0 3 1 -1914 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 111122261663 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAKIR,S/O MOHAMMED SHAFI K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246218 7517153000 KL6682 SYED AJMAL PASHA S/O SYED SAMIULLA POOLSHA MOHALLA 271204 3500 6 LT3A 311 0.2400 0 3773 11 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999999 100006816009 0 0 0 1 0 0 0 0 1 0 SYED AJMAL PASHA,S/O SYED SAMIULLA POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246172 7417153000 KL9017 SHAIK BABU S/O SHAIK HYDAR PEER - 271204 3900 6 LT3A 311 0.1600 0 8945 106 1 0 3 1 1058 5.4500 0 0 5560 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.5560 (ignore if paid) 0 9999 100006816005 0 0 0 1 0 0 0 0 1 0 SHAIK BABU,S/O SHAIK HYDAR PEER - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246196 7317153000 KL3313 H D HARIPRASAD H D HARIPRASAD - 271204 300 6 LT3A 311 0.2400 0 14269 76 1 0 3 1 0 6.6500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 100006816018 0 0 0 1 0 0 0 0 1 0 H D HARIPRASAD,H D HARIPRASAD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246183 7217153000 KL23443 CHAND PASHA S/O SABJAN SAB POOLSHAH MOHALLA 271204 17300 6 LT3A 311 0.2400 0 1099 33 1 0 3 1 14181 124.5000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 0 100006818014 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O SABJAN SAB POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246234 0439252296 KL60255 SYED GHOUSE S/O, SYED MEER PHOOL SHA MOHALLA 271204 9000 6 LT1 211 0.5000 0 2808 36 1 0 3 1 2019 17.7100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112266434 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,S/O, SYED MEER PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246314 0400443000 AEH6356 AFZAL PASHA KOLAR - 271204 16100 6 LT1 211 3 0 36282 301 1 0 3 1 3892 34.4200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000791777 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246193 0321443000 KL37730 USMAN BEIG S/O AHMED BASHEER SAB POOLSHAH MAHAL,KOLAR 271204 11600 6 LT1 211 0.2400 0 23565 53 1 0 3 1 -57 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000803442 0 0 0 1 0 0 0 0 0 0 USMAN BEIG,S/O AHMED BASHEER SAB POOLSHAH MAHAL,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246233 0033724000 KL46710 AFZAL PASHA KOLAR 271204 5202 6 LT1 211 1 0 5070 63 1 0 3 1 7774 61.0900 0 0 2090 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 2016-11-13 0033724785AAD 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246322 9913053000 KP2987 SHIAK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI , KOLAR - 271204 9200 6 LT5 511 0 2 2195 1 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 111115259917 0 0 0 0 0 0 0 0 1 0 SHIAK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1473246257 9223053000 KP736 SYED AHAMED KOLAR - 271204 12300 6 LT5 511 0 1 107 0 1 0 28 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115265594 0 0 0 0 0 0 0 0 1 0 SYED AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246270 8906409510 KP3627 FARHANA KOUSAR W/O ALLA BAKASH 2ND CROSS 271204 20800 6 LT5 511 0 5 11892 0 1 0 28 1 34112 287.8000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100007078551 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSAR,W/O ALLA BAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246221 8223053000 KP973 ABDUL LATHIF KOLAR - 271204 10500 6 LT5 511 0 1 5082 2 1 0 3 1 0 5.3200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100007065195 0 0 0 1 0 0 0 0 1 0 ABDUL LATHIF,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246185 7223053000 KP2356 MAHABUBU PASHA KOLAR - 271204 10800 6 LT5 511 0 1 11573 27 1 0 3 1 1465 13.1900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115318996 0 0 0 1 0 0 0 0 1 0 MAHABUBU PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1473246163 6913053000 KP1668 SYED JABEER S/O SYED SHABEER PHOOLSHA MOHALLA 271204 6500 6 LT5 511 0 10 21098 69 1 0 3 1 3951 30.3700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115268640 0 0 0 3 0 0 0 0 1 0 SYED JABEER,S/O SYED SHABEER PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1473246201 6685095339 KP4095 SYED NAYAZ AHMED S/O SYED MUKTIYAR AHMED 3 RD CROSS 271204 19500 6 LT5 511 0 5 20436 209 1 0 3 0.9100 22534 200.6900 0 0 50570 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.50570 (ignore if paid) 0 999999 C949555 0 0 0 3 0 0 0 0 1 0 SYED NAYAZ AHMED,S/O SYED MUKTIYAR AHMED 3 RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1473246175 6613053000 KP596 SYED GHOUSE S/O SYED ASLAM TIPPU SULTAN ROAD 271204 1300 6 LT5 511 0.0800 7 12382 41 1 0 3 1 2647 19.8500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115320770 0 0 0 1 0 0 0 0 1 0 SYED GHOUSE,S/O SYED ASLAM TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1473246145 5223053000 KP2814 MUSTHAKA S\O SAYED PARAZEN POOLSHA MOHAL 271204 6600 6 LT5 511 0 5 9127 44 1 0 3 1 2014 15.3300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115318393 0 0 0 2 0 0 0 0 1 0 MUSTHAKA,S\O SAYED PARAZEN POOLSHA MOHAL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1473246208 4869016734 MOHAMMED SHARIFF S/O, MASTHAN SAB NOOR NAGAR 271204 19700 6 LT5 511 0 6 4555 0 1 0 28 0 39664 6360.3600 0 0 0 2712 2026-04-06 0 0 0 2024-09-06 0 0 0 0 0 14005904 0 9999 4258589908 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O, MASTHAN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 -144 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246264 4223053000 KP1137 ABDUL AZAZ SAB KOLAR - 271204 8500 6 LT5 511 0 5 82032 217 1 0 3 1 1892 9.6200 0 0 11640 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.11640 (ignore if paid) 0 99999 111115260757 0 0 0 3 0 0 0 0 1 0 ABDUL AZAZ SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1473246277 3323053000 KP2103 KYROON BEE KOLAR - 271204 6300 6 LT5 511 0 10 9999 39 1 0 3 0 2184 56.7200 0 0 0 2712 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 0 9999 111112215919 0 0 0 1 0 0 0 0 1 0 KYROON BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246125 2693793868 KP3966 SYED RIYAZ AHMED S/O MUQTIYAR AHMED NEAR MUTTON MARKET 271204 19600 6 LT5 511 0 5 52533 68 1 0 3 1 1153 5.9100 0 0 11550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.11550 (ignore if paid) 0 999999 100007049793 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ AHMED,S/O MUQTIYAR AHMED NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246156 1984053000 KP3679 MUMTAZ BEGAM W/O SYED SIRAJ AHAMED 2ND CROSS PHOOL SHA MOHALLA KOLAR 271204 20700 6 LT5 511 0 10 91501 0 1 0 28 1 161528 1326.1100 0 0 21620 2712 2026-04-06 0 0 0 2026-03-06 1 0 0 0 0 14005904 ASD to be paid:Rs.21620 (ignore if paid) 0 999999 100000404997A 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGAM,W/O SYED SIRAJ AHAMED 2ND CROSS PHOOL SHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246240 1323053000 KP770 MD. MUSTHAFA KOLAR - 271204 4800 6 LT5 511 0 15 9254 170 1 0 3 0.0800 0 6.9000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 E038878 0 0 0 4 0 0 0 0 1 0 MD. MUSTHAFA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1473246194 0323053000 KP850 SHAIK BABU S/O SHAIK HYDAR PEER - 271204 3800 6 LT5 511 0 2 9000 0 1 0 3 1 1221 10.6100 0 0 1180 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115269320 0 0 0 0 0 0 0 0 1 0 SHAIK BABU,S/O SHAIK HYDAR PEER - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1473246202 0223053000 KP1043 RUMISA SIDDIKA W/O KHALEEL ULLA,KOLAR - 271204 3300 6 LT5 511 0 15 32108 134 1 0 3 1 3053 15.9800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115317608 0 0 0 5 0 0 0 0 1 0 RUMISA SIDDIKA,W/O KHALEEL ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1473246190 7117153000 KL14134 MOHAMMED VAZEER ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 271204 4500 6 LT3A 311 0.1600 0 3833 12 1 0 3 1 5157 46.4800 0 0 460 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006818022 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246205 6771617845 KL56553 SAMI ULLA KHAN S/O SATTAR KHAN MAIN ROAD 271204 6000 6 LT3A 311 2 0 32864 1694 1 0 3 1 17145 87.9900 0 0 2170 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111112758298 0 0 0 11 0 0 0 0 1 0 SAMI ULLA KHAN,S/O SATTAR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7900 2 1473246154 6417153000 KL4979 SYED SHABIR SYED SHAFFI - 271204 6200 6 LT3A 311 0.0800 0 694 10 1 0 3 1 899 7.4600 0 0 1130 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006815492 0 0 0 1 0 0 0 0 1 0 SYED SHABIR,SYED SHAFFI - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246112 6317153000 KL6557 KALIL AHAMED SHAIK DHAUDH - 271204 5200 6 LT3A 311 1 0 10898 61 1 0 3 1 3472 30.4800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 100006815392 0 0 0 1 0 0 0 0 1 0 KALIL AHAMED,SHAIK DHAUDH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246118 6217153000 KL22257 EJAJ PASHA BASHA SAB - 271204 2600 6 LT3A 311 0.2400 0 605 4 1 0 3 1 5991 53.1400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006815483 0 0 0 1 0 0 0 0 1 0 EJAJ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246160 6117153000 KL13155 PASHA JAN PASHA JAN - 271204 21100 6 LT3A 311 0.1200 0 1669 39 1 0 3 1 2612 22.0600 0 0 1740 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 100006815490 0 0 0 1 0 0 0 0 1 0 PASHA JAN,PASHA JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246139 5517153000 KL6055 HAJIRA BEGUM S/O AYUB KHAN , KOLAR - 271204 2000 6 LT3A 311 0.1200 0 10290 3 1 0 3 0 233 1.2200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 10000681244900 0 0 0 0 0 0 0 0 1 0 HAJIRA BEGUM,S/O AYUB KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246271 5434443000 KL48789 ZAMEER AHAMED S/O ABDUL GAFFAR PHOOL SHA MOHALLA 271204 21000 6 LT3A 311 0.2200 0 1382 8 1 0 3 1 4642 41.5100 0 0 620 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115319899 0 0 0 1 0 0 0 0 1 0 ZAMEER AHAMED,S/O ABDUL GAFFAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246302 5417153000 KL4729 ABDUL BASHEER ABDUL REHAMAN - 271204 1500 6 LT3A 311 0.6800 0 5294 32 1 0 3 1 0 2.8200 0 0 1830 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100006812307 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246174 5387719502 KL65847 SHIEK ZEEYA ULLA S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 271204 6900 6 LT3A 311 0.2400 0 1160 0 1 0 3 1 5226 46.6300 0 0 270 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111761814 0 0 0 1 0 0 0 0 1 0 SHIEK ZEEYA ULLA,S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246323 5317153000 KL33534 Syed Mushtaq KOLAR - 271204 400 6 LT3A 311 0.2400 0 11344 84 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 1000000 100006812312 0 0 0 1 0 0 0 0 1 0 Syed Mushtaq,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246149 5217153000 KL1952 SAYAD MOHUMAD SAYAD MOHUMAD POOLSHA MOHALLA, M.R.ROAD 271204 5300 6 LT3A 311 0.1600 0 12523 77 1 0 3 1 0 3.9300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006812336 0 0 0 1 0 0 0 0 1 0 SAYAD MOHUMAD,SAYAD MOHUMAD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246136 5117153000 KL12724 M A RAHIM BAJI SAB - 271204 200 6 LT3A 311 0.2400 0 3340 0 1 0 3 1 441 3.2800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 100006812308 0 0 0 1 0 0 0 0 1 0 M A RAHIM,BAJI SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246187 4671068440 KL65964 SHIEK ZEEYA ULLA S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 271204 6700 6 LT3A 311 0.2400 0 376 0 1 0 3 1 2565 23.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 9999 111111748183 0 0 0 1 0 0 0 0 1 0 SHIEK ZEEYA ULLA,S/O SHIEK SANA ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246268 4617153000 KL45593 NAZEER AHMED S/O ABDUL SAMAD POOL SHA 271204 9700 6 LT3A 311 0.2400 0 6063 3 1 0 3 1 241 1.2600 0 0 1130 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111115330206 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,S/O ABDUL SAMAD POOL SHA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246115 4517153000 KL6898 RAHIMABI ABDUL BASHEER - 271204 11400 6 LT3A 311 0.3200 0 14 0 1 0 28 1 432 3.3000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 111115305940 0 0 0 0 0 0 0 0 1 0 RAHIMABI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246158 4417153000 KL5714 SAYUD NASEER SAYADUNISSA - 271204 16500 6 LT3A 311 0.1200 0 7450 0 1 0 28 1 11407 94.0600 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006813939 0 0 0 0 0 0 0 0 1 0 SAYUD NASEER,SAYADUNISSA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246295 4317153000 KL30247 SHEK MOHIDDEENSAB KOLAR - 271204 11100 6 LT3A 311 0.2000 0 2041 52 1 0 3 1 1562 10.8100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006811831 0 0 0 1 0 0 0 0 1 0 SHEK MOHIDDEENSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246324 4217153000 KL21648 EJAJ PASHA BASHA SAB - 271204 2500 6 LT3A 311 0.2400 0 1656 6 1 0 3 1 1793 16.0200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006813959 0 0 0 1 0 0 0 0 1 0 EJAJ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246300 4117153000 KL11255 SYED NIZAMUDDIN S/O SYED MOINUDDIN , POOLSHA MOHALLA, M.R.ROAD 271204 3400 6 LT3A 311 0.1200 0 1480 15 1 0 3 1 3157 28.4600 0 0 1390 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006811838 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,S/O SYED MOINUDDIN , POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246320 3617153000 KL4037 MOHAMMED VAZEER ABDUL REHAMAN - 271204 1100 6 LT3A 311 0.1200 0 5938 4 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006810973 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246318 3517153000 KL9214 SYED ALLABAKASH ABDUL KHUDDAY - 271204 5800 6 LT3A 311 0.0800 0 3129 18 1 0 3 1 888 7.0900 0 0 2310 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115323930 0 0 0 1 0 0 0 0 1 0 SYED ALLABAKASH,ABDUL KHUDDAY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246309 3417153000 KL38766 AMEER S\O USMAN SAB PHOOL SHAHNOHALLA 271204 4600 6 LT3A 311 0.2400 0 644 0 1 0 28 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006810861 0 0 0 0 0 0 0 0 1 0 AMEER,S\O USMAN SAB PHOOL SHAHNOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246306 3317153000 KL36982 EZAZ PASHA S/O BASHA SAB POOLSHA MOHLLA, KOLAR. 271204 2300 6 LT3A 311 0.2400 0 815 3 1 0 3 1 1554 14.2100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006810986 0 0 0 1 0 0 0 0 1 0 EZAZ PASHA,S/O BASHA SAB POOLSHA MOHLLA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246146 3282350168 KC75928 SYED IMRAN S/O SYED AFSAR BAMBOO BAZAR, H TIPPU SULTHAN ROAD 271204 0 6 LT3A 311 1 0 584 40 1 0 3 0.7000 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 A8624679 0 0 0 0 0 0 0 0 1 0 SYED IMRAN,S/O SYED AFSAR BAMBOO BAZAR, H TIPPU SULTHAN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473246120 3217153000 KL15568 ABDUL MAZEED ABDUL KARIM - 271204 6100 6 LT3A 311 0.1200 0 615 3 1 0 3 1 744 6.0800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006811101 0 0 0 1 0 0 0 0 1 0 ABDUL MAZEED,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246317 3117153000 KL13825 THAYAPPA S/O CHIKKA GANGARAMAIAH GULPET KOLAR. 271204 600 6 LT3A 311 0.1200 0 1931 7 1 0 3 1 565 4.2300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006810996 0 0 0 1 0 0 0 0 1 0 THAYAPPA,S/O CHIKKA GANGARAMAIAH GULPET KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246312 2517153000 KL4036 MOHAMMED VAZEER ABDUL REHAMAN - 271204 1200 6 LT3A 311 0.1200 0 3783 0 1 0 3 1 431 3.3000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006807822 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246290 2417153000 KL38070 SYED SHAKIL NAKASHA BONETI S/O PYARE JAN POOLSHAH MOHALLA,KOLAR 271204 4100 6 LT3A 311 0.2400 0 7174 67 1 0 3 1 7690 67.7900 0 0 940 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115305939 0 0 0 1 0 0 0 0 1 0 SYED SHAKIL NAKASHA BONETI,S/O PYARE JAN POOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246243 2217153000 KL21588 RABIYA KHANUM W/O SHAIK SARDAR - 271204 13200 6 LT3A 311 0.9600 0 299 0 1 0 3 1 432 3.3300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006807935 0 0 0 1 0 0 0 0 1 0 RABIYA KHANUM,W/O SHAIK SARDAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246292 2117153000 AEH2074 SHAIK MUKTHAR PASHA S/O M.D.YAKUB SAB BAMBOO BAZAR 271204 20100 6 LT3A 311 3 0 5039 2 1 0 3 1 3341 29.7000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006807817 0 0 0 1 0 0 0 0 1 0 SHAIK MUKTHAR PASHA,S/O M.D.YAKUB SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246130 1869410046 KL66726 SHAIK MUJAHID PASHA KHURESHI S/O SHAIK AMEER JAN KHURESHI2 PHOOL SHA MOHALLA 271204 9500 6 LT3A 311 0.2400 0 1870 1 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 10000 111111934531 0 0 0 1 0 0 0 0 1 0 SHAIK MUJAHID PASHA KHURESHI,S/O SHAIK AMEER JAN KHURESHI2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246284 1517153000 KL4035 MOHAMMED VAZEER ABDUL REHAMAN - 271204 1400 6 LT3A 311 0.1200 0 5949 58 1 0 3 1 571 2.9500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006807309 0 0 0 1 0 0 0 0 1 0 MOHAMMED VAZEER,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246195 1417153000 KL6262 RAHMATULLA SHARIFF MOHAMMED SHARIFF - 271204 15700 6 LT3A 311 0.1200 0 2308 3 1 0 3 1 3545 31.8500 0 0 1330 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006807321 0 0 0 1 0 0 0 0 1 0 RAHMATULLA SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246237 1317153000 KL35711 MOHAMED MUSTAFA S/O MOHAMED GHOUSE - 271204 4500 6 LT3A 311 2 0 356 0 1 0 3 1 0 1.0100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 100006805352 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246253 1217153000 KL22261 MAHAMD KHALIL SYUD KALIL POOLSHA MOHALLA, M.R.ROAD 271204 2200 6 LT3A 311 0.2400 0 4612 32 1 0 3 1 4750 42.0800 0 0 2210 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 100006807304 0 0 0 1 0 0 0 0 1 0 MAHAMD KHALIL,SYUD KALIL POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246150 1077619000 KL51064 SYED ISMAIL S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 271204 8700 6 LT3A 311 0.2400 0 1022 0 1 0 3 1 5597 50.6700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006805287 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246232 0638897824 KC73654 ZAMEER PASHA S/O ABDUL AZEEZ SAB PHOOL SHA MOHALLA 271204 0 6 LT3A 311 0.5000 0 503 31 1 0 3 1 0 8.5500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 111122018365 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1473246231 0617153000 KL43143 SMT.SABIRA PRAVEEN W/O SAMI ULLA KHAN PHOOL SHA MOHALLA 271204 5900 6 LT3A 311 0.4800 0 13913 100 1 0 3 1 1071 5.4500 0 0 1490 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112232346 0 0 0 1 0 0 0 0 1 0 SMT.SABIRA PRAVEEN,W/O SAMI ULLA KHAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246230 0617116087 KL57102 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN MAIN ROAD 271204 18200 6 LT3A 311 0.5000 0 22 0 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 100006805689 0 0 0 1 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246157 0488613098 KL55507 ZAREENA KHANAM W/O RAFIQ AHMED 3RD CROSS 271204 7800 6 LT3A 311 1 0 2790 26 1 0 3 0.8600 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 28803709 0 0 0 0 0 0 0 0 1 0 ZAREENA KHANAM,W/O RAFIQ AHMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473246235 0417153000 KL34311 SHAKILA AHAMEED KOLAR - 271204 17200 6 LT3A 311 0.1600 0 8120 10 1 0 3 1 15562 131.6100 0 0 1200 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100006804707 0 0 0 1 0 0 0 0 1 0 SHAKILA AHAMEED,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246293 0317153000 KL35710 MOHAMED MUSTAFA S/O MOHAMED GHOUSE - 271204 4400 6 LT3A 311 2 0 19517 62 1 0 3 1 0 2.2800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 100006804756 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246199 0217153000 KL14976 MOHAMMED MUSTAFA S/O PYARE JAN, POOLSHA MOHALLA, KOLAR. 271204 4700 6 LT3A 311 0.4800 0 106 0 1 0 28 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999999 100006804647 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O PYARE JAN, POOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246131 0077619000 KL51065 SYED ISMAIL S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 271204 8600 6 LT3A 311 0.2400 0 470 0 1 0 3 1 1556 14.1200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 999 100006804844 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,S/O . SYED MEER , PHOOL SHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246266 9927649469 KL52231 SHAIK MUQTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20300 6 LT1 211 0.2400 0 9959 127 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 7192741826AD 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 130.4300 143 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246250 9821443000 KL47929 JAMEELA W/O AMJAD POOL SHA MOHALLA 271204 13600 6 LT1 211 0.2000 0 3271 46 1 0 3 1 -8 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111112266432 0 0 0 1 0 0 0 0 0 0 JAMEELA,W/O AMJAD POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246280 1500443000 KL10598 ABDUL SATHER ABDUL KUDDUS - 271204 14100 6 LT1 211 0.1600 0 18171 29 1 0 3 1 0 0 0 0 1770 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112232256 0 0 0 1 0 0 0 0 0 0 ABDUL SATHER,ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246279 1400443000 KL12873 SYED SARDAR ABDUL KASSIM SAB - 271204 8900 6 LT1 211 0.4000 0 13360 97 1 0 3 1 0 0 0 0 4760 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111115319248 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,ABDUL KASSIM SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246238 1321443000 KL33470 ASAGERPASHA KOLAR - 271204 10200 6 LT1 211 0.9600 0 12895 116 1 0 3 1 -6 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000165819 0 0 0 1 0 0 0 0 0 0 ASAGERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246289 1300443000 AEH2925 CHOTA SAB KOLAR - 271204 19000 6 LT1 211 3 0 12426 98 1 0 3 1 5530 45.3200 0 0 1540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000165499 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246180 1160325000 KL15360 SYED MUNEER S/O SYED HUSSAIN POOLSHAH MOHALLA 271204 8400 6 LT1 211 0.2400 0 10578 69 1 0 3 1 3 0 0 0 4200 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111113005311 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED HUSSAIN POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.9300 84 2023-10-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246256 1121533000 KL5934 SHABEER AHMED KOLAR - 271204 5600 6 LT1 211 0.2400 0 3550 25 1 0 3 1 15164 126.7600 460.8700 0 570 2712 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111000161918 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473246152 1071399111 KL55138 SYED SHAKEEL NAKSHBANDI S/O PYARE JAN 1ST CROSS NEAR MUTTON MARKET 271204 21600 6 LT1 211 1 0 1938 19 1 0 3 1 1612 13.1800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000155148 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL NAKSHBANDI,S/O PYARE JAN 1ST CROSS NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246134 0957409489 KL52230 SHAIK MUQTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20200 6 LT1 211 1 0 10685 154 1 0 3 1 909 7.7700 0 0 4430 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 9303228589AD 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246207 0921443000 KL46527 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALLA 271204 20500 6 LT1 211 0.9600 0 13956 137 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111115319262 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,W/O FAIROZ KHAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-05-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246177 0851516011 KL56075 RIYAZ PASHA S/O LATE DASTAGIR 4TH CROSS 271204 14500 6 LT1 211 0.5000 0 12902 67 1 0 3 0.9900 60 0 0 0 4190 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 28938568 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O LATE DASTAGIR 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1473246244 0794287991 KL52229 SHAIK MUQTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20400 6 LT1 211 1 0 17977 143 1 0 3 1 -2929 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 4500760765AD 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246239 0721443000 KL6899 RAHIMABI ABDUL BASHEER - 271204 11500 6 LT1 211 0.1200 0 9017 76 1 0 3 1 48 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000781735 0 0 0 1 0 0 0 0 0 0 RAHIMABI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246276 0700443000 KL21757 SHAIK MUKTIYAR PASHA S/O MD YAQOOB PHOOLSHA MOHALLA 271204 20000 6 LT1 211 0.2000 0 10803 118 1 0 3 1 528 4.1800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 110000756797 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTIYAR PASHA,S/O MD YAQOOB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246227 0621443000 KL39570 AFZAL PASHA S/O M D HUSSAIN PHOLLSHAH MOHALLA,KOLAR 271204 17400 6 LT1 211 0.2400 0 17691 14 1 0 3 1 351 1.7900 0 0 2560 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000158533 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O M D HUSSAIN PHOLLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246249 0600443000 KL15686 khadeer, s/o abdul khaleel AJI KHAN - 271204 18000 6 LT1 211 0.3200 0 15639 83 1 0 3 1 2 0 0 0 2910 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 111112215921 0 0 0 1 0 0 0 0 0 0 khadeer, s/o abdul khaleel,AJI KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246288 0521443000 KL7050 M AHAMAD NAVAB YASUFF - 271204 11700 6 LT1 211 0.1200 0 13322 81 1 0 3 1 94 0 0 0 1410 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000156830 0 0 0 1 0 0 0 0 0 0 M AHAMAD NAVAB,YASUFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473246311 0500443000 KL10868 A SYAD ANWAR ABDUL AGEGE - 271204 13700 6 LT1 211 0.2400 0 9400 74 1 0 3 1 7 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005904 0 99999 111000176468 0 0 0 1 0 0 0 0 0 0 A SYAD ANWAR,ABDUL AGEGE - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2