1473242988 8552243000 KL22861 ABDUL RAHAMAN ABDUL JABBAR - 271211 25800 6 LT1 211 0.2400 0 10723 65 1 0 3 1 151 2.1200 0 0 1270 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100201276 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,ABDUL JABBAR - 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 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242993 8540504111 KL49788 HASEENA TAJ W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 271211 1400 6 LT1 211 0.5000 0 6803 24 1 0 3 1 3733 33.0200 0 0 510 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112236501 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 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 1473243123 8502918127 KL54765 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 271211 17000 6 LT1 211 0.5000 0 5572 82 1 0 3 1 1697 14.6900 0 0 1010 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111100202902 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2025-04-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473242890 8473243000 KL31816 NOORULA KOLAR - 271211 19300 6 LT1 211 0.4800 0 9953 20 1 0 3 1 -148 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100202627 0 0 0 1 0 0 0 0 0 0 NOORULA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1473243028 8452243000 KL20564 RANGAPPA GURAPPA - 271211 12000 6 LT1 211 0.2400 0 6120 0 1 0 3 1 413 3.4200 0 0 1440 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100177106 0 0 0 1 0 0 0 0 0 0 RANGAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 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 1473243075 8421443000 KL6879 FAYAZ PASHA W\O CHAND PASHA noornager kolar 271211 2300 6 LT1 211 0.0800 0 11216 50 1 0 3 1 1857 24.2600 0 0 1550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100203539 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,W\O CHAND PASHA noornager kolar 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68 75 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 1473243166 8383243000 KL44862 SYED SHAFIULLA S/O.SYED ABDUL RAZAK NOOR NAGAR 271211 20100 6 LT1 211 2 0 4820 44 1 0 3 0.9000 -566 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 1000000 52865537 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O.SYED ABDUL RAZAK NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1473242979 8352243000 KL15859 Munawar, S/o Late Syed Rehaman Sab MOHAMMED SAB - 271211 14400 6 LT1 211 0.2000 0 7717 83 1 0 3 1 562 2.8100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100068390 0 0 0 1 0 0 0 0 0 0 Munawar, S/o Late Syed Rehaman Sab,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473243117 8303963939 KL52116 P , VENKATARAMANA S/O , NARAYANAPPA NOOR NAGARA 271211 13400 6 LT1 211 0.2400 0 6601 24 1 0 3 0 47 0 0 0 2390 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100169279 0 0 0 0 0 0 0 0 0 0 P , VENKATARAMANA,S/O , NARAYANAPPA NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243113 8283243000 KL45126 ABDUL REHAMAN S/O ABDUL JABBAR NOOR NAGAR 271211 29400 6 LT1 211 0.2400 0 4486 0 1 0 3 1 0 0 0 0 1380 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112265561 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL JABBAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47 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 1473243132 8186439000 KL14502 SHAIK SHAHABAZ S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 271211 15300 6 LT1 211 0.4600 0 11846 21 1 0 3 1 -73 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100192597 0 0 0 1 0 0 0 0 0 0 SHAIK SHAHABAZ,S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243136 8183243000 AEH7356 SHAIK BAKSHU SAB S/O HASAIN SAB NOOR NAGAR 271211 14900 6 LT1 211 1 0 5276 24 1 0 3 1 0 0 0 0 240 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112233390 0 0 0 1 0 0 0 0 0 0 SHAIK BAKSHU SAB,S/O HASAIN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242881 8152243000 KL15265 LINGEGOWDA S/O SIDDEGOWDA NOOR NAGAR,KOLAR 271211 28600 6 LT1 211 0.4400 0 7689 146 1 0 3 1 1077 7.6200 0 0 1440 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115305472 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O SIDDEGOWDA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1473243143 8083243000 KL9963 PYARE JAN KASIM SAB - 271211 2400 6 LT1 211 0.1600 0 8385 94 1 0 3 1 3306 28.4300 0 0 3300 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111100104355 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KASIM SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1473242983 8052243000 KL12772 ABEEB KHAN PYARE JAN - 271211 22400 6 LT1 211 0.2400 0 13722 58 1 0 3 1 649 5.0800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100171074 0 0 0 1 0 0 0 0 0 0 ABEEB KHAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1473242944 7973243000 KL34309 SAYADAMANULL KOLAR - 271211 23000 6 LT1 211 0.2400 0 15406 53 1 0 3 1 -202 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100061602 0 0 0 1 0 0 0 0 0 0 SAYADAMANULL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 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 1473242948 7952243000 KL29009 RAMAPPA KOLAR - 271211 16000 6 LT1 211 0.4800 0 5842 32 1 0 3 1 -189 0 0 0 2680 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100077045 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 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 1473242947 7942243000 AEH6180 KALILA AHEMAD KOLAR - 271211 5300 6 LT1 211 3 0 22205 144 1 0 3 1 -486 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100061021 0 0 0 1 0 0 0 0 0 0 KALILA AHEMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 186.4300 199 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 1473243135 7895803596 KL69850 MOHAMMED YUSUF S/O MOHAMMED SAB NOOR NAGARA 271211 300 6 LT1 211 1 0 218 5 1 0 3 0.7500 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 53025489 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED SAB NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1473243160 7885850782 KL56029 NARAYANAMMA W/O GANGULAPPA 2ND CROSS 271211 11100 6 LT1 211 0.5000 0 1636 1 1 0 3 0.9900 8 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 28943627 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1473242894 7873243000 KL36632 AMANULLA S/O SYED HAZI SAB NOORNAGAR 271211 23200 6 LT1 211 0.2400 0 12372 100 1 0 3 1 1558 12.8200 0 0 320 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100038077 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SYED HAZI SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1473242895 7852243000 KL31843 FIROJ KHAN S/O AMEERKHAN KOLAR 271211 26900 6 LT1 211 0.4000 0 5223 63 1 0 3 1 372 1.8600 0 0 750 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100223532 0 0 0 1 0 0 0 0 0 0 FIROJ KHAN,S/O AMEERKHAN KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1473243167 7773243000 KL30146 NAEEM PASHA KOLAR - 271211 7700 6 LT1 211 0.2400 0 20286 158 1 0 3 1 2867 23.9700 0 0 550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112265565 0 0 0 1 0 0 0 0 0 0 NAEEM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473243041 2152243000 KL12945 PARVEEZ S/O IMTIYAZ , KOLAR - 271211 2600 6 LT1 211 0.2000 0 7301 17 1 0 3 0 -27 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100221935 0 0 0 0 0 0 0 0 0 0 PARVEEZ,S/O IMTIYAZ , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473242893 2083243000 KL7304 P.RAGHU PATHI S/O P.KRISHNAPPA NOOR NAGAR,KOLAR 271211 10700 6 LT1 211 0.1200 0 7857 51 1 0 3 1 45 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115305511 0 0 0 1 0 0 0 0 0 0 P.RAGHU PATHI,S/O P.KRISHNAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1473243031 2052243000 KL10053 AHAMED JAN S/O JALILL SAB . GANDHI NAGARA 271211 17800 6 LT1 211 0.1200 0 9236 11 1 0 3 1 502 6.7600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100194359 0 0 0 1 0 0 0 0 0 0 AHAMED JAN S/O JALILL SAB,. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.9600 46 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 1473242967 1973243000 KL26596 FIROZ KHAN AMEER KHAN - 271211 26800 6 LT1 211 0.2400 0 350 0 1 0 3 1 147 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100038527 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,AMEER 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 1 2 1473242972 1952243000 KL29324 RIYAZ KOLAR - 271211 4200 6 LT1 211 0.2400 0 7399 38 1 0 3 1 4500 38.9700 0 0 780 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100207179 0 0 0 1 0 0 0 0 0 0 RIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243107 1923850840 KL77213 POOLA MUTHUMUNNESA W/O POOLA MASTAN BASHA NOOR NAGAR 271211 0 6 LT1 211 1 0 992 77 1 0 3 1 1486 11.3100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 1E6173100184 0 0 0 2 0 0 0 0 0 0 POOLA MUTHUMUNNESA,W/O POOLA MASTAN BASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473242909 1876893034 KL63642 DORABABU P S/O NARAYANAPPA P NOOR NAGAR 271211 13200 6 LT1 211 1 0 7244 135 1 0 3 0.9600 0 1.2900 0 0 2980 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 52189842 0 0 0 2 0 0 0 0 0 0 DORABABU P,S/O NARAYANAPPA P NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1473242912 1873243000 KL38287 AFSARKHAN S\O AZEERKHAN NOOR NAGAR 271211 19100 6 LT1 211 0.2400 0 4577 1 1 0 3 1 1 0 0 0 770 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100194588 0 0 0 1 0 0 0 0 0 0 AFSARKHAN,S\O AZEERKHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-12-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243078 1852243000 KL24783 ABEEB JAN PYARE JAN POLICE QUARTERS 271211 8300 6 LT1 211 0.4800 0 9066 101 1 0 3 1 3738 33.4100 0 0 630 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100200353 0 0 0 2 0 0 0 0 0 0 ABEEB JAN,PYARE JAN POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473243137 1804675444 KL62031 MUNEER AHMED S/O ABDUL KHAYUM 1ST MAIN 271211 21800 6 LT1 211 0.5000 0 5196 43 1 0 3 1 1672 13.7300 0 0 990 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39070665 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL KHAYUM 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473243004 1773243000 KL34026 APSER KOLAR - 271211 19000 6 LT1 211 0.4800 0 7310 50 1 0 3 1 2128 18.9400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115260090 0 0 0 1 0 0 0 0 0 0 APSER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1473243000 1752243000 KL22723 NOOR PASHA BABA - 271211 6200 6 LT1 211 0.4800 0 5101 0 1 0 3 1 9838 80.9700 0 0 1350 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100210637 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,BABA - 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 1473242924 1673243000 KL24542 SYED NOORULLA SYED ZEYAULLA - 271211 7100 6 LT1 211 0.2800 0 12145 35 1 0 3 1 113 1.5400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100034156 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,SYED ZEYAULLA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242921 1658585529 KL59941 ALLA BAKSHA S/O ABDUL NOOR NAGER 271211 4400 6 LT1 211 0.2400 0 3181 37 1 0 3 1 4948 37.4900 0 0 1480 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111115330788 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA,S/O ABDUL NOOR NAGER 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 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 1473243105 1652243000 KL23173 S GIRIJAMMA A V PRABHU KUMAR - 271211 12700 6 LT1 211 0.2000 0 15563 24 1 0 3 1 -147 0 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100208441 0 0 0 1 0 0 0 0 0 0 S GIRIJAMMA,A V PRABHU KUMAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 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 1473243055 1642375473 KL55593 NASRINA TAJ W/O SYED AKBAR 2ND CROSS 271211 3100 6 LT1 211 0.5000 0 8382 73 1 0 3 0.9200 1 0 0 0 1890 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 28796844 0 0 0 0 0 0 0 0 0 0 NASRINA TAJ,W/O SYED AKBAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1473242891 1573243000 KL30706 P.VENKATARAMANA S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 271211 16400 6 LT1 211 0.3400 0 7216 63 1 0 3 1 3952 35.7500 0 0 250 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111100053751 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1473243021 1568143000 KL17236 ABDUL SANULLA ABDUL SUBAN - 271211 0 6 LT1 211 0.2400 0 5837 88 1 0 3 1 -4 4.7200 0 0 510 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 9999 110000833699 0 0 0 2 0 0 0 0 0 0 ABDUL SANULLA,ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1473243026 1552243000 KL24578 MEHABOOB PASHA DASTHAGIR SAB - 271211 6000 6 LT1 211 0.4800 0 5145 19 1 0 3 1 3875 36.2900 0 0 270 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100032005 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242941 1483243000 KL38502 SANAULLAKHAN S\O ISMAIL KHAN NOOR NAGAR 271211 20700 6 LT1 211 0.2400 0 11043 40 1 0 3 1 -109 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 1000000 111100086545 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAN,S\O ISMAIL KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242911 1452243000 KL23880 ABDUL GAFFAR SB DHASTAGIR SAB - 271211 25200 6 LT1 211 0.2000 0 3680 0 1 0 3 1 17001 139.9200 0 0 1590 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100214519 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR SB,DHASTAGIR SAB - 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 0.1000 2 1473242961 1383243000 KL46653 GIRIJAMMA W/O PRABHU KUMAR BEHIND PWD COLONY NOOR NAGAR 271211 12800 6 LT1 211 0.2400 0 18007 89 1 0 3 1 0 0 0 0 1530 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100187748 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O PRABHU KUMAR BEHIND PWD COLONY NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 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 1473242964 1354802206 KL51731 RAHAMATH ULLA SHARIFF S/O ABDUL WAHAB NOOR NAGAR 271211 24800 6 LT1 211 1 0 6625 35 1 0 3 1 31 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100048797 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA SHARIFF,S/O ABDUL WAHAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1473242878 1283243000 KL8698 MEHABOOB PASHA ABDUL SATHAR - 271211 2900 6 LT1 211 0.1600 0 17660 202 1 0 3 1 6185 44.3200 0 0 6920 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.6920 (ignore if paid) 0 99999 111100062884 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242989 1252243000 KL11728 AHAMAD SAB AHAMAD SAB - 271211 6400 6 LT1 211 0.2400 0 2214 5 1 0 3 1 2138 30.2800 0 0 920 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100184962 0 0 0 1 0 0 0 0 0 0 AHAMAD SAB,AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1473242997 1152243000 KL12672 FAIROZ KHAN S/O AMEERKHANMURSHEED NOORNAGAR 271211 26700 6 LT1 211 0.1600 0 6557 52 1 0 3 1 2353 20.3900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100208730 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AMEERKHANMURSHEED NOORNAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1473242951 1083243000 KL37616 PYAREJAN S/O SARDAR NOORNAGAR,KOLAR 271211 20900 6 LT1 211 0.2400 0 4526 0 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112232085 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O SARDAR NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 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 1473242952 1062243000 KL26317 S.NARAYANAPPA KOLAR - 271211 9100 6 LT1 211 0.4800 0 3766 47 1 0 3 0 79 1.0700 0 0 220 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115323001 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243077 1052243000 KL10070 R LALITHAMMA SHIVANNA - 271211 12500 6 LT1 211 0.2000 0 4186 6 1 0 3 1 4171 53.4700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100075904 0 0 0 1 0 0 0 0 0 0 R LALITHAMMA,SHIVANNA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 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 1473242915 0973243000 KL36633 AMANULLA S/O SYED HAZI SAB NOORNAGAR 271211 23300 6 LT1 211 0.2400 0 8555 51 1 0 3 1 1986 17.3100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115339844 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SYED HAZI SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1473242927 0973195382 KL70905 AMEEN M A S/O AZEEZ M A2 NOOR NAGARA 271211 200 6 LT1 211 1 0 1970 21 1 0 3 0.8800 0 0 0 0 380 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53285460 0 0 0 1 0 0 0 0 0 0 AMEEN M A,S/O AZEEZ M A2 NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.0500 22 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473243049 0952243000 KL32654 SAJADPASHA YAKUBSHARIF KOLAR 271211 1800 6 LT1 211 0.2400 0 5045 39 1 0 3 1 2277 20.4400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100092321 0 0 0 1 0 0 0 0 0 0 SAJADPASHA,YAKUBSHARIF KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1473242879 0873243000 KL32986 SAYADPASHA KOLAR - 271211 2200 6 LT1 211 0.2400 0 3957 20 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100106997 0 0 0 1 0 0 0 0 0 0 SAYADPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-10-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242986 0852243000 KL23992 NOOR MEHAMUDDIN THAZMULLA PASHA POLICE QUARTERS 271211 6900 6 LT1 211 0.2400 0 8203 23 1 0 3 1 499 4.4900 0 0 250 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100056819 0 0 0 1 0 0 0 0 0 0 NOOR MEHAMUDDIN,THAZMULLA PASHA POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1473242959 0773243000 KL34020 SHAKMOJAHERSAB KOLAR - 271211 9400 6 LT1 211 0.2400 0 9892 38 1 0 3 1 0 0 0 0 1660 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100054642 0 0 0 1 0 0 0 0 0 0 SHAKMOJAHERSAB,KOLAR - 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 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242954 0752243000 KL24498 SYUD SHAPIULLA ABDUL RAZAK - 271211 1 6 LT1 211 1.5000 0 17350 85 1 0 3 1 -170 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100186440 0 0 0 1 0 0 0 0 0 0 SYUD SHAPIULLA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 114.1000 126 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 1473243108 0728188074 KL67447 MUNEER AHAMED S/O ABDUL KHYUM NOOR NAGAR 271211 21600 6 LT1 211 0.5000 0 3991 73 1 0 3 0.9500 119 1 0 0 1940 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 52865949 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O ABDUL KHYUM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1473242955 0673243000 KL30713 HASEEN TAJ W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 271211 1200 6 LT1 211 0.3800 0 6374 3 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100191916 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1473242958 0652243000 KL22941 M NAGARAJ MUNIYAPPA - 271211 10500 6 LT1 211 0.2400 0 5444 27 1 0 3 1 392 3.8500 0 0 1980 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100212662 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242939 0573243000 KL30705 P.VENKATARAMANA S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 271211 16300 6 LT1 211 0.3400 0 9324 45 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100189159 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473243079 0552243000 KL24577 MEHABOOB PASHA DASTHAGIR SAB - 271211 5900 6 LT1 211 0.4800 0 7155 0 1 0 3 1 5341 59.1200 0 0 2130 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100057746 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242970 0484220651 KL53240 MOHAMMED MUBARAK S/O . MOHAMMED SHARIFF NOOR NAGAR 271211 22200 6 LT1 211 0.5000 0 10891 94 1 0 3 1 1105 9.2300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100199648 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,S/O . MOHAMMED SHARIFF NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1473242968 0483243000 KL44822 RATHNAMMA W/O.MUNISHAMAPPA BEHIND PWD COLONY 271211 10600 6 LT1 211 0.2400 0 661 154 1 0 3 1 6964 55.6300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 1000000 1E2523204474 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O.MUNISHAMAPPA BEHIND PWD COLONY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38 48 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 1473243104 0452243000 KL14176 ABEEB JAN PYARE JAN - 271211 600 6 LT1 211 0.7200 0 8218 42 1 0 3 1 56 0 0 0 320 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100073726 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 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 1473243106 0435333869 KL66532 NASEEM UNNISA W/O AZAZ PASHA NOOR NAGAR 271211 18200 6 LT1 211 0.5000 0 763 152 1 0 3 1 2598 22.2700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 1000000 1E2747368901 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O AZAZ PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 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 1473242898 0383243000 KL47970 MUNAVAR S/O SYED REHAMAN SAB KEELUKOTE, NOOR NAGAR 271211 14600 6 LT1 211 0.2400 0 8900 0 1 0 3 1 -333 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112215860 0 0 0 1 0 0 0 0 0 0 MUNAVAR,S/O SYED REHAMAN SAB KEELUKOTE, NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1473242908 0283243000 KL8451 HASEEN TAJ W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 271211 1100 6 LT1 211 0.2000 0 5860 48 1 0 3 1 673 4.1000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100080042 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242907 0252243000 KL13191 BALARAJ SINGH BALARAJ SINGH - 271211 11600 6 LT1 211 0.2400 0 7640 0 1 0 3 1 603 8.1800 0 0 1090 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100030822 0 0 0 1 0 0 0 0 0 0 BALARAJ SINGH,BALARAJ SINGH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1473243150 0202775643 KL53245 ALLAH BAKASH S/O , KHADAR SAB NOOR NAGAR 271211 4100 6 LT1 211 1 0 3700 101 1 0 3 1 1 4.3800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 100004665537D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O , KHADAR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-01-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242963 0183243000 KL40104 SHANKARIYYA S\O NARAYANAPPA NOOR NAGAR 271211 16500 6 LT1 211 0.2400 0 16981 42 1 0 3 0 9560 104.9600 0 0 2220 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111100198654 0 0 0 0 0 0 0 0 0 0 SHANKARIYYA,S\O NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473242962 0160325000 KL26882 LINGEGOWDA S/O SIDDEGOWDA NOOR NAGAR,KOLAR 271211 11000 6 LT1 211 0.4800 0 3845 4 1 0 3 1 3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112788217 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O SIDDEGOWDA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1473242965 0156705496 KL61425 T VENKATACHALAPATHI S/O LATE NAGAPPA 1ST MAIN 271211 10800 6 LT1 211 1 0 2338 65 1 0 3 1 -35 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100191086 0 0 0 1 0 0 0 0 0 0 T VENKATACHALAPATHI,S/O LATE NAGAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1473242971 0152243000 KL13743 FAIROZKHAN S/O AMEER KHAN MURSHEED NOOR NAGAR 271211 28800 6 LT1 211 0.2400 0 9547 90 1 0 3 1 1756 13.9500 0 0 920 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100038192 0 0 0 1 0 0 0 0 0 0 FAIROZKHAN,S/O AMEER KHAN MURSHEED NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1473242973 0147933000 KL6729 NAYEEMUNISSA W/O ASLAM PASHA NOOR NAGAR , KOLAR 271211 6600 6 LT1 211 0.1200 0 7692 66 1 0 3 1 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115340143 0 0 0 1 0 0 0 0 0 0 NAYEEMUNISSA,W/O ASLAM PASHA NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1473243156 0083243000 KL33725 RAHAMATHUNISASAB S/O AL;LABAKASH KOLAR 271211 4600 6 LT1 211 0.2400 0 3316 10 1 0 3 1 35 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100056343 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISASAB,S/O AL;LABAKASH KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 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 1473242913 0076764542 KL52118 P , VENKATARAMANA S/O , NARAYANAPPA NOOR NAGARA 271211 13600 6 LT1 211 0.3200 0 6133 49 1 0 3 1 1649 16.5700 0 0 2060 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100047541 0 0 0 1 0 0 0 0 0 0 P , VENKATARAMANA,S/O , NARAYANAPPA NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1473242920 0062243000 KL27777 FAZLULLA KHAN S/O JABBAR KHAN , NOOR NAGAR , KOLAR 271211 24400 6 LT1 211 0.3000 0 9819 53 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115269310 0 0 0 1 0 0 0 0 0 0 FAZLULLA KHAN,S/O JABBAR KHAN , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.8800 43 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 1473242926 0052243000 AEH6089 SYED USMAN S/OSYED KHASIM NOOR NAGAR 271211 8200 6 LT1 211 3 0 22628 135 1 0 3 1 0 0 0 0 3280 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2009-12-01 111100047414 0 0 0 2 0 0 0 0 0 0 SYED USMAN,S/OSYED KHASIM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243046 0349294815 KP3831 SYED MOULANA S/O SYED CHOTE SAB NEAR NOOR NAGARA 271211 27000 6 LT5 511 0 1 6997 113 1 0 3 1 0 15.7100 0 0 1710 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100007058467 0 0 0 1 0 0 0 0 1 0 SYED MOULANA,S/O SYED CHOTE SAB NEAR NOOR NAGARA 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 1473243119 5960533000 BJKL1640 RAVI SINGH BALAJI SINGH - 271211 11700 6 1LT1-M 110 0.0400 0 6482 25 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111111510378 0 0 0 1 0 0 0 0 0 0 RAVI SINGH,BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242885 9991386808 KL69508 HABIB PASHA S/O RASOOL SAB NOOR NAGAR 271211 27600 6 LT3A 311 0.5000 0 205 18 1 0 3 1 10756 93.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999 111112858372 0 0 0 1 0 0 0 0 1 0 HABIB PASHA,S/O RASOOL SAB NOOR NAGAR 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 1473243121 9826943000 KL40672 NASRINA TAJ W/O SYED AKBAR NOOR NAGAR 271211 3300 6 LT3A 311 0.2400 0 68 0 1 0 3 1 1 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006793753 0 0 0 1 0 0 0 0 1 0 NASRINA TAJ,W/O SYED AKBAR NOOR NAGAR 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 1473243158 9808619000 KL51179 MOHAMED MUSTAFA S/O MOHAMED HANIFF NOOR NAGAR, KOLAR. 271211 5000 6 LT3A 311 0.2400 0 3036 50 1 0 3 1 1276 9.3100 0 0 950 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100006797942 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED HANIFF NOOR NAGAR, 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 1473242916 9769953135 KL57217 A R ABDUL RAHIM S/O SAB JAN SAB 1ST MAIN 271211 7600 6 LT3A 311 0.2400 0 20 0 1 0 28 1 7083 438.6200 0 0 0 2712 2026-04-06 0 0 0 2025-09-06 3 0 0 0 0 14005906 0 999999 100006797808 0 0 0 0 0 0 0 0 1 0 A R ABDUL RAHIM,S/O SAB JAN SAB 1ST MAIN 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 1473242984 8631169194 KL53244 ALLAH BAKASH S/O , KHADAR SAB NOOR NAGAR 271211 4000 6 LT3A 311 0.2400 0 90 0 1 0 3 1 -215 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111111499307 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH,S/O , KHADAR SAB NOOR NAGAR 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 1473243035 7826943000 KL32683 MOHAMMED MUSTAFA S/O MOHAMMED HANIFF KOLAR 271211 4900 6 LT3A 311 0.1600 0 3299 0 1 0 3 1 7677 30.4100 0 0 2510 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112232970 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANIFF 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 1473243071 7806167825 KC72968 UNITEL MEDIA PVT LTD #2318, PHOOL SHA MOHALLA KOLAR 271211 0 6 LT3A 311 3 0 14744 439 1 0 3 1 0 0 0 0 5880 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 111120769553 0 0 0 2 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,#2318, 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 1.9000 2 1473243142 7689398081 KL69510 HABIB PASHA S/O RASOOL SAB3 NOOR NAGAR 271211 27800 6 LT3A 311 0.5000 0 275 4 1 0 3 1 14954 119.7300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999 111112858374 0 0 0 1 0 0 0 0 1 0 HABIB PASHA,S/O RASOOL SAB3 NOOR NAGAR 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 1473242922 6826943000 KL28030 ABDUL REHAMAN KOLAR KOLAR 271211 25700 6 LT3A 311 0.1600 0 1308 1 1 0 3 1 1142 10.1500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006785212 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,KOLAR 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 1473243157 6743371883 KL61017 ASLAM PASHA S/O PYARE JAN NOOR NAGAR 271211 3600 6 LT3A 311 0.2400 0 276 0 1 0 3 1 2479 23.0800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115319427 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O PYARE JAN NOOR NAGAR 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 1473242900 5826943000 KL25673 ABDUL GAFFAR SB DHASTAGIR SAB - 271211 25300 6 LT3A 311 0.2400 0 1186 26 1 0 3 1 460 2.3900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006801687 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR SB,DHASTAGIR 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 1473243163 4826943000 KL17930 SYUD GAFAR SYUD HUSSMAN - 271211 25600 6 LT3A 311 0.1200 0 1866 42 1 0 3 1 661 3.4200 0 0 520 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006796114 0 0 0 1 0 0 0 0 1 0 SYUD GAFAR,SYUD HUSSMAN - 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 1473242945 4108101055 KL62638 MOHAMMED MUSTAFA S/O MOHAMED HANIFF NOOR NAGAR 271211 5200 6 LT3A 311 0.2400 0 386 14 1 0 3 1 637 4.5900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006802042 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMED HANIFF NOOR NAGAR 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 1473243122 3826943000 KL15672 SRI RAMAPPA NARAYANAPPA - 271211 27200 6 LT3A 311 0.1200 0 116 0 1 0 3 1 268 1.6600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006799886 0 0 0 1 0 0 0 0 1 0 SRI RAMAPPA,NARAYANAPPA - 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 1473242923 3816519000 KL51180 MOHAMED MUSTAFA S/O MOHAMED HANIFF NOOR NAGAR, KOLAR. 271211 5100 6 LT3A 311 0.2400 0 24 0 1 0 3 1 450 3.3000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006797763 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED HANIFF NOOR NAGAR, 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 1473242969 3787068777 KL53711 WAZEER PASHA S/O PYARE JAN NOOR NAGAR 271211 3700 6 LT3A 311 0.2400 0 671 157 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 1000000 1E3622605496 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN NOOR NAGAR 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 1473243139 2826943000 KL11514 WAZEER PASHA S/O PYAREJAN - 271211 3800 6 LT3A 311 0.0800 0 26899 217 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112235088 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O PYAREJAN - 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 1473243074 2736220262 KL69509 HABIB PASHA S/O RASOOL SAB2 NOOR NAGAR 271211 27700 6 LT3A 311 0.5000 0 202 26 1 0 3 1 9622 83.3100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999 111112858373 0 0 0 1 0 0 0 0 1 0 HABIB PASHA,S/O RASOOL SAB2 NOOR NAGAR 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 1473243052 1826943000 KL16034 ALLABAKASH ABDUL KASIM SAB - 271211 17300 6 LT3A 311 0.2000 0 71 0 1 0 3 1 659 5.5300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 100006791788 0 0 0 1 0 0 0 0 1 0 ALLABAKASH,ABDUL KASIM 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 1473243002 9973243000 KL38397 ASLIYA W\O ABDULNAYASAH RAHAMATH NAGAR 271211 23400 6 LT1 211 0.2400 0 11771 69 1 0 3 1 -7 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100059926 0 0 0 1 0 0 0 0 0 0 ASLIYA,W\O ABDULNAYASAH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473243006 9952243000 KL27202 AZIZ KHAN KOLAR - 271211 8600 6 LT1 211 0.4800 0 9796 32 1 0 3 1 194 1.8500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100175141 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1473243128 9942243000 KL11882 RAHMATH ULLA SHARIFF S/O ABDUL WAHAB - 271211 24700 6 LT1 211 0.4400 0 11255 37 1 0 3 1 -98 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100057792 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA SHARIFF,S/O ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 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 1473242910 9873243000 KL33539 NOORPASHA KOLAR - 271211 29200 6 LT1 211 0.2400 0 7906 44 1 0 3 1 -28 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100227644 0 0 0 1 0 0 0 0 0 0 NOORPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 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 1473243050 9852243000 KL31847 SAYAD MEHABUBPASHA KOLAR - 271211 5800 6 LT1 211 0.3600 0 15415 70 1 0 3 1 10136 86.1000 0 0 3600 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111100172405 0 0 0 1 0 0 0 0 0 0 SAYAD MEHABUBPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 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 1473242919 9791719000 KL51013 NASEEMUNNISA W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 271211 18300 6 LT1 211 0.4800 0 7086 33 1 0 3 1 3 0 0 0 490 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100196326 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1473242917 9787109329 KL59889 ZAREENA BEGUM W/O SYED KHAMAR NOOR NAGAR 271211 20400 6 LT1 211 0.2400 0 12002 57 1 0 3 1 1492 13.7200 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112232222 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED KHAMAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1473242918 9773243000 KL36087 T MANJULA - NOOR NAGAR KOLAR 271211 10300 6 LT1 211 0.2400 0 10824 43 1 0 3 1 261 3.5600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100095526 0 0 0 1 0 0 0 0 0 0 T MANJULA,- NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1473243058 9752243000 KL25738 MOHAMMED YASUP MOHAMMED SAB - 271211 23700 6 LT1 211 0.4800 0 24120 176 1 0 3 1 0 0 0 0 2770 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100086493 0 0 0 4 0 0 0 0 0 0 MOHAMMED YASUP,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1473243064 9750325000 KL26504 MUNAWAR S/O SYED REHAMAN SAB NOOR NAGAR,KOLAR 271211 14300 6 LT1 211 0.2400 0 5641 46 1 0 3 1 -4 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115909927 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473243066 9745977375 KL54764 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 271211 16900 6 LT1 211 0.5000 0 3963 17 1 0 3 1 671 7.1000 0 0 1710 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100180225 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243023 9673243000 KL32597 PAYREJAN KOLAR - 271211 2500 6 LT1 211 0.2000 0 18204 0 1 0 3 0 -787 0 0 0 5570 2712 2026-04-06 0 0 0 2026-03-07 3 0 0 0 0 14005906 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111100070267 0 0 0 0 0 0 0 0 0 0 PAYREJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2026-03-07 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243029 9652243000 KL24497 SYUD SHAPIULLA ABDUL RAZAK - 271211 20200 6 LT1 211 0.3200 0 8734 108 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100185327 0 0 0 2 0 0 0 0 0 0 SYUD SHAPIULLA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1473242966 9573243000 KL30709 AHAMADJAN KOLAR - 271211 17600 6 LT1 211 0.3400 0 3459 0 1 0 3 1 -80 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100175156 0 0 0 1 0 0 0 0 0 0 AHAMADJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-08-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243109 9552243000 KL22863 MEHABOOB PASHA BEERAN SAB - 271211 7000 6 LT1 211 0.2400 0 6295 69 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100217841 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BEERAN SAB - 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 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242887 9486168972 KL54419 WAZEER PASHA S/O PYARE JAN 3RD CROSS 1ST MAIN 271211 3900 6 LT1 211 0.5000 0 7435 82 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 9450333307D 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242889 9473243000 KL31817 MEHABUBPASHA S/O ABDULSATHAR KOLAR 271211 3000 6 LT1 211 0.3800 0 8169 21 1 0 3 1 60 1 0 0 350 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111100201408 0 0 0 1 0 0 0 0 0 0 MEHABUBPASHA,S/O ABDULSATHAR KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 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 1473243015 9452243000 KL20565 RANGAPPA GURAPPA - 271211 12100 6 LT1 211 0.2400 0 7996 0 1 0 3 1 17 0 0 0 2260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111100210663 0 0 0 1 0 0 0 0 0 0 RANGAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1473242943 9383243000 KL28715 AKBAR SAB KOLAR - 271211 23800 6 LT1 211 0.4800 0 23638 57 1 0 3 1 -347 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112235103 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 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 1473243089 9352243000 KL15860 MUNAWAR S/O SYED REHAMAN SAB - 271211 14500 6 LT1 211 0.2000 0 8667 45 1 0 3 1 -53 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100184499 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 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 1473242886 9283243000 KL45127 ABDUL REHAMAN S/O ABDUL JABBAR NOOR NAGAR 271211 25900 6 LT1 211 0.2400 0 6601 1 1 0 3 1 111 1.5400 0 0 210 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115266564 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL JABBAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1473243020 9252243000 KL15671 RAMAPPA NARAYANAPPA - 271211 27100 6 LT1 211 0.2000 0 1543 4 1 0 3 1 -1 0 0 0 560 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100172171 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 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 1473242931 9183243000 KL8450 SARDHAR KHAN AZEEZ KHAN - 271211 29500 6 LT1 211 0.2400 0 6449 80 1 0 3 1 3586 4.9600 0 0 280 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111100089555 0 0 0 2 0 0 0 0 0 0 SARDHAR KHAN,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473243051 9152243000 KL15107 ISLAM PASHA PAYREJAN - 271211 21000 6 LT1 211 0.2000 0 12438 30 1 0 3 1 -95 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100042031 0 0 0 1 0 0 0 0 0 0 ISLAM PASHA,PAYREJAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242899 9083243000 KL9803 HASEENABEE W/O BAKSHUKHAN NOOR NAGAR 271211 1000 6 LT1 211 0.1600 0 6998 47 1 0 3 1 55 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100199601 0 0 0 1 0 0 0 0 0 0 HASEENABEE,W/O BAKSHUKHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 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 1473243043 9052243000 KL13079 NOOR MOHAMMAD S/O K.ABDUL SALAM NOOR NAGAR,KOLAR 271211 900 6 LT1 211 0.2000 0 6241 0 1 0 3 1 -215 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100054353 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMAD,S/O K.ABDUL SALAM NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 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 1473242904 8973243000 KL34310 SAYADAMANULL KOLAR - 271211 23100 6 LT1 211 0.2400 0 5592 10 1 0 3 1 418 5.7300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115305908 0 0 0 1 0 0 0 0 0 0 SAYADAMANULL,KOLAR - 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 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242902 8972833792 KL52882 NOOR ULLA S/O . GAFFAR KHAN NOOR NAGAR 271211 19400 6 LT1 211 0.2400 0 5266 17 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100178043 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O . GAFFAR KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243045 8952243000 KL27889 ABDUL AZID KOLAR - 271211 17100 6 LT1 211 0.4800 0 7394 44 1 0 3 1 1873 17.2000 0 0 2070 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100186479 0 0 0 1 0 0 0 0 0 0 ABDUL AZID,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 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 1473243040 8942243000 KL11866 SULTHANA ABDUL GAFFAR POLICE QUARTERS 271211 800 6 LT1 211 0.2800 0 10500 55 1 0 3 1 4696 40.8900 0 0 1470 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100036167 0 0 0 2 0 0 0 0 0 0 SULTHANA,ABDUL GAFFAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473242946 8873243000 KL36680 MUNEER AHAMED S/O ABDUL KHYUM NOOR NAGAR 271211 21500 6 LT1 211 0.2400 0 12291 110 1 0 3 1 1268 8.6700 0 0 840 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115305492 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O ABDUL KHYUM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1473242949 8852243000 KL31846 SAYADMEHABUBPASHA KOLAR - 271211 29100 6 LT1 211 0.4400 0 3480 13 1 0 28 1 3722 723.6800 0 0 0 2712 2026-04-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 9999 111115260780 0 0 0 0 0 0 0 0 0 0 SAYADMEHABUBPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -8 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 1473243087 8835079535 KL57262 REDDAPPA S/O G SALLAPURAPPA BEHIND PWD COLONY 271211 12300 6 LT1 211 1 0 15447 168 1 0 3 0.8400 0 0 0 0 7550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.7550 (ignore if paid) 0 99999 37617067 0 0 0 2 0 0 0 0 0 0 REDDAPPA,S/O G SALLAPURAPPA BEHIND PWD COLONY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473243090 8828048321 KL54364 SRI RANGAPPA S/O GURRAPPA NOOR NAGAR 271211 11800 6 LT1 211 0.5000 0 1695 3 1 0 3 1 184 2.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100048020 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O GURRAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 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 1473242942 8773243000 KL36086 SYED MAQSOOD S/O MOHAMMED SARDAR NOOR NAGAR 271211 10000 6 LT1 211 0.2400 0 12242 94 1 0 3 1 218 1.1600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100222860 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD,S/O MOHAMMED SARDAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473242888 7752243000 KL26397 ABDUL RAHIM A.R S/O SAB JAN SABI - 271211 7800 6 LT1 211 0.3600 0 8999 140 1 0 3 1 1233 10.7500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100111357 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM A.R,S/O SAB JAN SABI - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1473243025 7728166856 KL60208 ASLAM PASHA S/O, PYARE JAN NOOR NAGAR 271211 28300 6 LT1 211 0.2400 0 5599 25 1 0 3 1 1479 20.3300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115265579 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O, PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 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 1473243144 7673243000 KL28709 MEHABUB KHAN KOLAR - 271211 19700 6 LT1 211 0.4800 0 13097 75 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100074586 0 0 0 1 0 0 0 0 0 0 MEHABUB KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 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 1473242884 7652243000 KL24506 SHAHEE BEG KOLAR KOLAR 271211 18900 6 LT1 211 0.4800 0 200 0 1 0 3 1 12766 94.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100030267 0 0 0 1 0 0 0 0 0 0 SHAHEE BEG,KOLAR 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 1 2 1473243001 7625319262 KL55592 NASRINA TAJ W/O SYED AKBAR 2ND CROSS 271211 28400 6 LT1 211 0.5000 0 5668 32 1 0 3 0.8700 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 28796843 0 0 0 0 0 0 0 0 0 0 NASRINA TAJ,W/O SYED AKBAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1473242999 7616073271 KL52415 MAQSOOD PASHA MAHABOOB PASHA NOOR NAGAR 271211 16100 6 LT1 211 0.5000 0 5452 35 1 0 3 1 43 0 0 0 950 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100031843 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,MAHABOOB PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 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 1473243129 7573243000 KL30777 KALEEMMULA KOLAR - 271211 14000 6 LT1 211 0.2000 0 12759 63 1 0 3 1 -14 0 0 0 1260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100110879 0 0 0 1 0 0 0 0 0 0 KALEEMMULA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 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 1473242957 7552243000 KL20730 NAWAB JAN AHAMAD JAN - 271211 24200 6 LT1 211 0.8400 0 12351 53 1 0 3 1 119 0 0 0 390 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100205277 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,AHAMAD JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 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 1473243080 7485643435 KL66533 NASEEM UNNISA W/O AZAZ PASHA1 NOOR NAGAR 271211 18100 6 LT1 211 0.5000 0 5405 61 1 0 3 0.7000 108 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 52790765 0 0 0 2 0 0 0 0 0 0 NASEEM UNNISA,W/O AZAZ PASHA1 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1473243138 7473243000 KL32056 MUNISHAMAPPA KOLAR - 271211 28100 6 LT1 211 0.3400 0 11223 0 1 0 28 1 10130 1676.2500 0 0 220 2712 2026-04-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100060315 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -86 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 1473242873 7452243000 KL16512 ZAREENA BEGUM W/O SYED KHAMAR, NOOR NAGAR, KOLAR - 271211 20300 6 LT1 211 0.4800 0 6124 30 1 0 3 1 761 10.0900 0 0 790 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100036066 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED KHAMAR, NOOR NAGAR, KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 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 1473243114 7383243000 KL44861 SYED SHAFIULLA S/O.SYED ABDUL RAZAK NOOR NAGAR 271211 20000 6 LT1 211 2 0 12580 84 1 0 3 1 153 1.2100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115323027 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O.SYED ABDUL RAZAK NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242914 7352243000 KL11364 S SUBRAMANI RAJU S GURURAJ - 271211 26600 6 LT1 211 0.1600 0 5548 0 1 0 3 1 -21 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100070856 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI RAJU,S GURURAJ - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243151 7283243000 KL45112 ABEEDA BEGUM W/O ABDUL SALAM NOOR NAGAR 271211 8800 6 LT1 211 0.2400 0 1989 50 1 0 3 1 65 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 10000 111111795899 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,W/O ABDUL SALAM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-03-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242903 7252243000 KL19099 SHABEE KUNNISA RIYAZ AHAMED - 271211 1700 6 LT1 211 0.8000 0 11199 0 1 0 3 1 0 0 0 0 270 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100063793 0 0 0 1 0 0 0 0 0 0 SHABEE KUNNISA,RIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 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 1473243153 7183243000 AEH7355 SHAIK BAKSHU SAB S/O HASAIN SAB NOOR NAGAR 271211 14800 6 LT1 211 1 0 9199 41 1 0 3 1 0 0 0 0 1380 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112216683 0 0 0 1 0 0 0 0 0 0 SHAIK BAKSHU SAB,S/O HASAIN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242892 7152243000 KL13459 PAYRE JAN SARDAR - 271211 20800 6 LT1 211 0.2800 0 7406 63 1 0 3 1 72 0 0 0 2200 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100116490 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SARDAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1473243030 7138301446 KL52414 MAQSOOD PASHA S/O MAHABOOB PASHA NOOR NAGAR 271211 16200 6 LT1 211 0.5000 0 11376 81 1 0 3 1 6812 55.0200 0 0 4280 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111100186774 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O MAHABOOB PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1473243022 7118596283 KL53241 MOHAMMED MUBARAK S/O MOHAMMED SHARIFF 1ST CROSS NOOR NAGAR 271211 22100 6 LT1 211 0.5000 0 6628 70 1 0 3 1 497 4.5700 0 0 710 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100201689 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,S/O MOHAMMED SHARIFF 1ST CROSS NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1473243146 7083243000 KL39629 SABIHAUNNISSA W/O MD.MATHINULLA SHARIEF NNOR NAGAR,KOLAR 271211 5600 6 LT1 211 0.2400 0 4710 41 1 0 3 1 2573 23.4800 0 0 460 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100167541 0 0 0 1 0 0 0 0 0 0 SABIHAUNNISSA,W/O MD.MATHINULLA SHARIEF NNOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1473242883 7052243000 KL12771 ABEEB JAN PYARE JAN - 271211 22500 6 LT1 211 0.4800 0 18922 82 1 0 3 1 3866 36.4800 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115319429 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 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 1473243140 6973243000 KL36401 NOOR MOHAMMED S/O ABDUL SALAM NOOR NAGAR 271211 1500 6 LT1 211 0.4800 0 11399 15 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100036609 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED,S/O ABDUL SALAM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1473243147 6963154221 KL59977 MUBEEN TAJ W/O SHABBER AHAMED NOOR NAGAR 271211 16700 6 LT1 211 0.5000 0 5813 76 1 0 3 1 1 0 0 0 1880 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115340054 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SHABBER AHAMED NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 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 1473243164 6952243000 KL29008 RAMAPPA KOLAR - 271211 15900 6 LT1 211 0.4800 0 2407 26 1 0 3 1 1157 10.2100 0 0 940 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100039419 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1473242874 6946201780 KL72058 B RAJANNA S/O BASAPPA #57,PWD COLONY 271211 0 6 LT1 211 1 0 446 12 1 0 3 0.9000 -204 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 53356598 0 0 0 1 0 0 0 0 0 0 B RAJANNA,S/O BASAPPA #57,PWD COLONY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473242875 6942243000 AEH6080 KALIM UALLA SHARIF KOLAR - 271211 27400 6 LT1 211 3 0 17317 97 1 0 3 1 1 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 2016-07-17 111100203429 0 0 0 1 0 0 0 0 0 0 KALIM UALLA SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473242877 6940719000 KL51086 ABDUL WAJID S/O . HUSSAIN SAB , NOOR NAGARA ,KOLAR 271211 24900 6 LT1 211 1 0 15913 44 1 0 3 1 -264 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100167780 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O . HUSSAIN SAB , NOOR NAGARA ,KOLAR 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 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242978 6896818497 KL58378 PARVEEZ S/O IMTHIYAZ 3RD CROSS 271211 2700 6 LT1 211 1 0 9151 122 1 0 3 0.9600 9146 78.9500 0 0 550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37903328 0 0 0 2 0 0 0 0 0 0 PARVEEZ,S/O IMTHIYAZ 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1473243126 6873243000 KL37074 NOOR MOHAMMAD S/O K. ABDUL SALAM NOOR NAGAR, KOLAR. 271211 1600 6 LT1 211 0.4800 0 14599 207 1 0 3 1 0 0 0 0 1250 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111100100939 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMAD,S/O K. ABDUL SALAM NOOR NAGAR, 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 1 2 1473243130 6852243000 KL31841 NARAYANAMMA W/O GANGULAPPA NOOR NAGAR,KOLAR 271211 11500 6 LT1 211 0.4000 0 4208 14 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100184195 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243056 6788143000 KL17895 MUNIVENKATAPPA HERO HALLI - 271211 0 6 LT1 211 0.1200 0 10566 1 1 0 3 0 13559 2497.8100 0 0 0 2712 2026-04-06 0 0 0 2025-03-06 3 0 0 0 0 14005906 0 99999 111112244451 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -43 0 0 0 1.2600 11 2023-06-30 2025-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243063 6773243000 KL31202 MAHAMAD KHAN KOLAR - 271211 23500 6 LT1 211 0.3400 0 3689 115 1 0 3 0.9800 1879 14.6100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 10000 52735102 0 0 0 2 0 0 0 0 0 0 MAHAMAD KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1473243162 6752243000 KL25029 ARBEEN TAJ W/O LATE MUSHTAQ AHMED,NOOR NAGAR KOLAR - 271211 8700 6 LT1 211 0.4800 0 20925 82 1 0 3 1 0 0 0 0 2540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100054774 0 0 0 1 0 0 0 0 0 0 ARBEEN TAJ,W/O LATE MUSHTAQ AHMED,NOOR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 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 1473242906 6739231661 KL52117 P , VENKATARAMANA S/O , NARAYANAPPA NOOR NAGARA 271211 13500 6 LT1 211 0.2400 0 6021 18 1 0 3 1 219 1.1600 0 0 2460 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111100088875 0 0 0 2 0 0 0 0 0 0 P , VENKATARAMANA,S/O , NARAYANAPPA NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473242905 6717459221 KL60467 T MANJULA - NOOR NAGAR 271211 10400 6 LT1 211 0.5000 0 5870 2 1 0 3 1 217 1.7300 0 0 500 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115260727 0 0 0 1 0 0 0 0 0 0 T MANJULA,- NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 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 1473243054 6673243000 KL31968 N.RAMACHANDRAPPA KOLAR - 271211 27900 6 LT1 211 0.3800 0 9239 0 1 0 28 1 2732 315.4400 0 0 840 2712 2026-04-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111100063230 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -42 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 1473243134 6652243000 KL22887 MEHABOOB PASHA DASTHAGIR SAB - 271211 6800 6 LT1 211 0.2400 0 5505 35 1 0 3 1 1249 9.9500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100176230 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 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 1473243127 6573243000 KL31824 AKMALKHAN KOLAR - 271211 22800 6 LT1 211 0.3400 0 11858 120 1 0 3 1 283 1.3500 0 0 2650 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111100189992 0 0 0 1 0 0 0 0 0 0 AKMALKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473243149 6559799358 KL60535 VISHWANATH S/O, P, NARAYANAPPA , NOOR NAGAR, 271211 15400 6 LT1 211 0.5000 0 6683 20 1 0 3 1 1 0 0 0 1100 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115339828 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O, P, NARAYANAPPA , NOOR NAGAR, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 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 1473243165 6552243000 KL25197 MD GOUSPHEER TAJPHEA - 271211 8000 6 LT1 211 0.2400 0 6741 36 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100177985 0 0 0 1 0 0 0 0 0 0 MD GOUSPHEER,TAJPHEA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 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 1473243100 6473243000 KL32685 MOHAMMED MUSTAFA S/O MOHAMMED HANIFF - 271211 4800 6 LT1 211 0.4800 0 4959 26 1 0 3 1 315 2.8000 0 0 1500 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111100090936 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243161 6452243000 KL19520 SUR KHAN GAFAR SAB - 271211 19200 6 LT1 211 0.5200 0 11199 38 1 0 3 1 -88 0 0 0 270 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100115402 0 0 0 1 0 0 0 0 0 0 SUR KHAN,GAFAR SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1473243082 6399591044 KL60534 P. VISHWANATH S/O, P, NARAYANAPPA NOOR NAGAR 271211 15500 6 LT1 211 0.5000 0 1352 8 1 0 3 1 199 1.0100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112229748 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,S/O, P, NARAYANAPPA NOOR NAGAR 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 1473243103 6383243000 KL42481 JABEEN-UN-NISA W/O ALLA BAKASH NOOR NAGAR 271211 21200 6 LT1 211 0.2400 0 11890 57 1 0 3 1 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100066220 0 0 0 1 0 0 0 0 0 0 JABEEN-UN-NISA,W/O ALLA BAKASH NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1473243159 6352243000 KL16473 VENKATAMMA YARRAPPA - 271211 5700 6 LT1 211 0.1600 0 6174 30 1 0 3 1 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100092509 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,YARRAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473242974 6283243000 AEH7490 SYED SALEEM S/O.SYED USMAN NOOR NAGAR 271211 7400 6 LT1 211 2 0 6361 94 1 0 3 1 0 0 0 0 1280 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115305483 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O.SYED USMAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50 55 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 1473243112 6252243000 KL12544 PASHAJAN S/O AJEEZ SAB NOORNAGARA KOLAR - 271211 19900 6 LT1 211 0.2400 0 15255 70 1 0 3 1 -160 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100216566 0 0 0 1 0 0 0 0 0 0 PASHAJAN,S/O AJEEZ SAB NOORNAGARA KOLAR - 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 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243003 6183243000 KL8613 SYED TAJAMMUL PASHA S/O ABDUL SATHAR,NOOR NAGAR,KOLAR 271211 2800 6 LT1 211 0.3200 0 10353 47 1 0 3 1 0 0 0 0 1030 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100190802 0 0 0 1 0 0 0 0 0 0 SYED TAJAMMUL PASHA,S/O ABDUL SATHAR,NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2026-03-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243125 6152243000 KL15618 ABDUL MAJID ABDUL AMJID - 271211 0 6 LT1 211 0.1600 0 11038 111 1 0 3 1 -10 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 111115323028 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,ABDUL AMJID - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 191.8700 200 2023-11-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243110 6083243000 KL38450 NASRINA TAJ W/O SYED AKBAR NOOR NAGAR,KOLAR 271211 3200 6 LT1 211 0.4800 0 8777 51 1 0 3 1 50 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100031091 0 0 0 1 0 0 0 0 0 0 NASRINA TAJ,W/O SYED AKBAR NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1473243148 6052243000 KL10957 S SUBRAMANI RAJU S GURURAJ - 271211 26500 6 LT1 211 0.2000 0 7096 16 1 0 3 1 3 0 0 0 250 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100042878 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI RAJU,S GURURAJ - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30 40 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 1473242975 5973243000 KL39012 HABEEB JAN W/O PYARE JAN NOORNAGAR,KOLAR 271211 700 6 LT1 211 0.2400 0 8586 90 1 0 3 1 3255 29.1900 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268634 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,W/O PYARE JAN NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1473243115 5952243000 KL28605 M.VENKATARAMANA S/O RAMIAH HANUMAN TEMPLE RD 271211 10100 6 LT1 211 0.4800 0 6580 56 1 0 3 1 6 1 0 0 310 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115305881 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANA,S/O RAMIAH HANUMAN TEMPLE RD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1473243168 5942243000 AEH2138 KHALEEMULLA SHARIF ABDUL VAHAB - 271211 25100 6 LT1 211 3 0 350 0 1 0 3 1 -115 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100195068 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA SHARIF,ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243072 5873243000 KL37774 HYDERALI S/O ABDUL AZIZ NOOR NAGAR,KOLAR 271211 5400 6 LT1 211 0.2400 0 11916 145 1 0 3 1 331 1.6600 0 0 3770 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111100182268 0 0 0 1 0 0 0 0 0 0 HYDERALI,S/O ABDUL AZIZ NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1473243118 5852243000 KL31826 MUNISHAMAPPA KOLAR - 271211 28200 6 LT1 211 0.4800 0 5134 0 1 0 28 1 2500 503.2000 0 0 0 2712 2026-04-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 9999 111100183886 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -49 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 1473243042 5775292582 KL54766 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 271211 16800 6 LT1 211 0.5000 0 6449 119 1 0 3 1 8142 71.7700 0 0 1380 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100064475 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2025-11-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243044 5773243000 KL31201 SHANAZ BEGAM KOLAR - 271211 19500 6 LT1 211 0.4800 0 415 12 1 0 3 1 1531 18.6500 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100044731 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243155 5752243000 KL24288 SHAIK AMMANNULLA SHAIK IMAN - 271211 26300 6 LT1 211 0.2400 0 11601 55 1 0 3 1 0 0 0 0 970 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100070074 0 0 0 1 0 0 0 0 0 0 SHAIK AMMANNULLA,SHAIK IMAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243036 5673243000 KL31967 N. RAMACHNDRAPPA S/O NARASAPPA KOLAR 271211 28000 6 LT1 211 0.3800 0 2487 0 1 0 28 1 2656 431.7300 0 0 330 2712 2026-04-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111100041383 0 0 0 0 0 0 0 0 0 0 N. RAMACHNDRAPPA,S/O NARASAPPA KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -8 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 1473243145 5652243000 KL22886 MEHABOOB PASHA DASTHAGIR SAB - 271211 6700 6 LT1 211 0.2400 0 4399 58 1 0 3 1 693 5.3800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115320779 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 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 1473243141 5640504111 KL49789 HASEENA TAJ W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 271211 1300 6 LT1 211 0.5000 0 5172 6 1 0 3 1 -28 0 0 0 410 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112235867 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-06-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242936 5590980748 KL66973 SHARF UNNISA W/O ABDUL REHMAN NOOR NAGAR 271211 13900 6 LT1 211 1 0 4100 119 1 0 3 1 708 3.5600 0 0 490 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112025463 0 0 0 1 0 0 0 0 0 0 SHARF UNNISA,W/O ABDUL REHMAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1473243083 5573243000 KL27529 SABADI PASHA KOLAR - 271211 2100 6 LT1 211 0.7600 0 23567 148 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100045122 0 0 0 1 0 0 0 0 0 0 SABADI PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473243076 5552243000 KL20447 AHAMAD SAB AHAMAD SAB - 271211 6300 6 LT1 211 0.8800 0 11291 50 1 0 3 1 2011 18.4800 0 0 1850 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100200159 0 0 0 1 0 0 0 0 0 0 AHAMAD SAB,AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68 75 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 1473243096 5473243000 KL32686 MOHAMMED MUSTAFA S/O MOHAMMED HANIFF KOLAR 271211 4700 6 LT1 211 0.4800 0 12140 129 1 0 3 1 4842 61.1000 0 0 3190 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100090877 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANIFF KOLAR 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 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243098 5452243000 KL19059 ALLABAKASHAPPA MOHAMMED SAB - 271211 14700 6 LT1 211 0.1600 0 543 18 1 0 3 1 0 0 0 0 540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1B7818744985 0 0 0 1 0 0 0 0 0 0 ALLABAKASHAPPA,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242980 5383243000 KL42360 NARAYANAMMA W/O GANGULAPPA NOOR NAGAR 271211 11300 6 LT1 211 0.2400 0 3989 3 1 0 3 1 509 4.0100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100213262 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA NOOR NAGAR 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 1473243069 5352243000 KL15032 BASAPPA MALLAIAH - 271211 12200 6 LT1 211 0.2400 0 6182 9 1 0 3 1 -3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100193914 0 0 0 1 0 0 0 0 0 0 BASAPPA,MALLAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 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 1473243152 5345552774 KL60536 ANASUYAMMA W/O, VENKATACHALAPATHI NOOR NAGARA 271211 15600 6 LT1 211 0.5000 0 6523 34 1 0 3 1 7 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115327392 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O, VENKATACHALAPATHI NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 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 1473243019 5291383267 KL60378 P. VENKATARAMANAPPA S/O.P. NARAYANAPPA NOOR NAGAR 271211 13000 6 LT1 211 0.4600 0 4750 16 1 0 3 1 500 3.5300 0 0 610 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112215416 0 0 0 1 0 0 0 0 0 0 P. VENKATARAMANAPPA,S/O.P. NARAYANAPPA NOOR NAGAR 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 1473243016 5283243000 AEH7489 SYED SALEEM S/O.SYED USMAN NOOR NAGAR 271211 7300 6 LT1 211 2 0 32981 127 1 0 3 1 1 0 0 0 5540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111115268625 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O.SYED USMAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 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 1473243154 5252243000 KL11537 SYED AKBAR SYED ALI - 271211 24100 6 LT1 211 0.2400 0 18087 81 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100074584 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,SYED ALI - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473243047 5183243000 KL40851 MOHAMMED SHAFI ULLA NOOR NAGAR - 271211 9300 6 LT1 211 0.2400 0 8796 99 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115266917 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,NOOR NAGAR - 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 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242929 5103325052 KL62318 AFROZ PASHA S/O ABDUL SUBHAN 1ST CROSS 271211 9900 6 LT1 211 1 0 3954 10 1 0 3 0.9600 419 3.0600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 51039949 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O ABDUL SUBHAN 1ST CROSS 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 1 0 0 0.2400 2 1473242933 5095666300 KL52813 KHAYUM PASHA S/O GAFAR SAB NOOR NAGAR 271211 25400 6 LT1 211 0.5000 0 5355 31 1 0 3 1 1224 10.8900 0 0 630 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100182762 0 0 0 1 0 0 0 0 0 0 KHAYUM PASHA,S/O GAFAR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1473243111 5083243000 KL39834 SHANASABEGAM W\O AMEERJAN NOOR NAGAR 271211 19600 6 LT1 211 0.2400 0 3167 0 1 0 3 1 4567 39.6500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100106828 0 0 0 1 0 0 0 0 0 0 SHANASABEGAM,W\O AMEERJAN NOOR NAGAR 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 1473243067 5052243000 KL10684 MUBEEN TAJ W/O SHABBER AHMED - 271211 16600 6 LT1 211 0.2400 0 9598 38 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100064835 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SHABBER AHMED - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 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 1473243014 4978170768 KL64502 SADIQ PASHA S/O MOHAMMED KHAJA NOOR NAGAR 271211 23600 6 LT1 211 0.5000 0 5482 46 1 0 3 1 120 0 0 0 3150 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 52184218 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O MOHAMMED KHAJA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473243053 9848457873 KL66972 SHARF UNNISA W/O ABDUL REHMAN2 NOOR NAGAR 271211 13800 6 LT1 211 1 0 2372 29 1 0 3 1 -33 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 100000 111112025464 0 0 0 1 0 0 0 0 0 0 SHARF UNNISA,W/O ABDUL REHMAN2 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1473242950 8772406731 KL66940 VISHWANATH S/O P NARAYANAPPA NOOR NAGAR 271211 13100 6 LT1 211 1 0 5309 62 1 0 3 1 65 0 0 0 2340 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 111111999965 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O P NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 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 1473242937 8752243000 KL22734 HABEEB JHAN PYARE JHAN - 271211 1900 6 LT1 211 0.2400 0 16992 53 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100062745 0 0 0 1 0 0 0 0 0 0 HABEEB JHAN,PYARE JHAN - 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 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242896 8673243000 KL32579 K.A.NAJEERPASHA KOLAR - 271211 9600 6 LT1 211 0.4800 0 10906 33 1 0 3 1 -158 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115305635 0 0 0 1 0 0 0 0 0 0 K.A.NAJEERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 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 1473242981 8652243000 KL24507 SHAIN BEGUM PAIZE AHAMAD - 271211 18700 6 LT1 211 0.4800 0 13409 114 1 0 3 1 0 0 0 0 2290 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111100177754 0 0 0 2 0 0 0 0 0 0 SHAIN BEGUM,PAIZE AHAMAD - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2024-03-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1473242882 8573243000 KL30708 AHAMAD JAN KOLAR - 271211 17700 6 LT1 211 0.3400 0 3043 4 1 0 3 1 433 3.6500 0 0 440 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111115319426 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-11-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243012 4973243000 KL39915 MOHAMMAD SHARIFF S\O MASTAN SAB NOOR NAGAR 271211 22000 6 LT1 211 0.4800 0 13572 123 1 0 3 1 -243 0 0 0 1040 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100037057 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SHARIFF,S\O MASTAN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473243116 4952243000 KL26142 MOHAMMED GOUSE PEER AHAMAD SHARIFF - 271211 7200 6 LT1 211 0.4000 0 7806 37 1 0 3 1 223 1.7500 0 0 2060 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 111100058213 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE PEER,AHAMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 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 1473243065 4873243000 KL34512 SAYED SHAFI ULLA KOLAR - 271211 24500 6 LT1 211 0.4800 0 12088 41 1 0 3 1 33 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112234784 0 0 0 1 0 0 0 0 0 0 SAYED SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1473243057 4852243000 KL31825 SARDARKHAN S/O MOHALKHAN KOLAR 271211 22600 6 LT1 211 0.4800 0 9122 31 1 0 3 1 651 8.9300 0 0 480 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100085258 0 0 0 1 0 0 0 0 0 0 SARDARKHAN,S/O MOHALKHAN KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 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 1473243088 4773243000 KL31208 NAVAB JAN KOLAR - 271211 24300 6 LT1 211 0.4200 0 6911 57 1 0 3 1 4399 37.9600 0 0 2600 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111100037695 0 0 0 1 0 0 0 0 0 0 NAVAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1473243099 4755457584 KL64550 MUBARAK PASHA S/O ABDUL GAFAR AZAD NAGAR 271211 26200 6 LT1 211 0.5000 0 3776 45 1 0 3 0.9600 2144 17.1200 0 0 1030 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 52307784 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL GAFAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1473242991 4483243000 KL44873 SECRETARY SRI HANUMAN TEMPLE NOOR NAGAR 271211 28500 6 LT1 211 0.2400 0 8226 22 1 0 3 1 577 7.1700 0 0 2290 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115340069 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI HANUMAN TEMPLE NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242994 4475443782 KL70904 AMEEN M A S/O AZEEZ M A NOOR NAGARA 271211 100 6 LT1 211 2 0 3025 80 1 0 3 0.8400 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 53285459 0 0 0 1 0 0 0 0 0 0 AMEEN M A,S/O AZEEZ M A NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1473242992 4473243000 KL34662 K.Venkateshvaralu S/O K VENKATARAMANA - 271211 14100 6 LT1 211 0.4800 0 8528 41 1 0 3 0.9800 1250 17.3600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 51812768 0 0 0 0 0 0 0 0 0 0 K.Venkateshvaralu,S/O K VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1473243124 4452243000 KL19058 HABIB PASHA AKMULLA PASHA - 271211 15100 6 LT1 211 0.2400 0 20520 141 1 0 3 1 226 0 0 0 2150 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100170928 0 0 0 1 0 0 0 0 0 0 HABIB PASHA,AKMULLA PASHA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 165.7900 182 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1473242938 4383243000 KL42359 NARAYANAMMA W/O GANGULAPPA NOOR NAGAR 271211 11400 6 LT1 211 0.2400 0 7079 0 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100117474 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 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 1473243081 4352243000 KL17552A NAWAB SAB SYED AHAMAD POLICE QUARTERS 271211 25500 6 LT1 211 0.2400 0 8090 46 1 0 3 1 65 1 0 0 290 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100174544 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,SYED AHAMAD POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1473243005 4291134450 KL56611 SHABBIR PASHA S/O ABDUL SUBHAN 1ST CROSS 271211 22300 6 LT1 211 0.5000 0 800 200 1 0 3 1 0 0 0 0 1400 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 1E6122776416 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL SUBHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243007 4287633000 KL16514 HABEEB PASHA S/O RASOOL SAB,NOOR NAGAR KOLAR - 271211 3500 6 LT1 211 0.1600 0 6726 46 1 0 3 1 5355 70.9300 0 0 3680 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 110000736907 0 0 0 1 0 0 0 0 0 0 HABEEB PASHA,S/O RASOOL SAB,NOOR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 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 1473243068 4252243000 KL13291 N CHANDRAPPA NARAYANAPPA - 271211 15700 6 LT1 211 0.2400 0 3078 18 1 0 3 1 -18 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112265513 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19 29 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 1473243169 4216595233 KL59344 MUNAWAR S/O SYED REHAMAN SAB 1ST CROSS 271211 14200 6 LT1 211 1 0 4450 79 1 0 3 0.8900 837 6.1200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 38589419 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1473242928 4183243000 KL40725 JAIBUNNASA W\O BAKASH NOOR NAGAR 271211 21300 6 LT1 211 0.2400 0 7763 44 1 0 3 1 2068 18.2500 0 0 1430 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112209510 0 0 0 1 0 0 0 0 0 0 JAIBUNNASA,W\O BAKASH NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243048 4152243000 KL12024 HASMATH PASHA HASMATH PASHA - 271211 19800 6 LT1 211 0.2000 0 3661 17 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100110684 0 0 0 1 0 0 0 0 0 0 HASMATH PASHA,HASMATH PASHA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 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 1473242940 4083243000 KL37477 YASMEEN TAJ W/O NAJAM PASHA NOOR NAGAR,KOLAR 271211 13700 6 LT1 211 0.2400 0 6103 0 1 0 28 1 8859 1451.3400 0 0 0 2712 2026-04-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 99999 111100193087 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAJAM PASHA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 -40 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 1473243084 4052243000 KL10051 MUMTAZ SHAPYULLA KHAN - 271211 17400 6 LT1 211 0.2400 0 9865 112 1 0 3 1 0 0 0 0 4050 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.4050 (ignore if paid) 0 9999 111100069510 0 0 0 1 0 0 0 0 0 0 MUMTAZ,SHAPYULLA KHAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473243091 3973243000 KL39989 DANIEL EARNST SUNDER RAJU S\O LATE E.V.FRERICK NOOR NAGAR 271211 9700 6 LT1 211 0.2400 0 6748 60 1 0 3 1 0 0 0 0 2110 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100036431 0 0 0 1 0 0 0 0 0 0 DANIEL EARNST SUNDER RAJU,S\O LATE E.V.FRERICK NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243097 3952243000 KL26087 PAYRE JAN RAHAMAN SAB - 271211 20600 6 LT1 211 0.4800 0 12110 112 1 0 3 1 5287 44.4400 0 0 2130 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100030756 0 0 0 2 0 0 0 0 0 0 PAYRE JAN,RAHAMAN SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473242990 3873243000 KL34511 SAYED SHAFIULLA S/O SAYED ABDUL - 271211 24600 6 LT1 211 0.4800 0 11217 66 1 0 3 1 0 0 0 0 240 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100061022 0 0 0 1 0 0 0 0 0 0 SAYED SHAFIULLA,S/O SAYED ABDUL - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1473243131 3852243000 KL24785 ABEEB JAN PYARE JAN - 271211 8500 6 LT1 211 0.4800 0 9693 58 1 0 3 1 464 3.9200 0 0 2150 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100226231 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1473243060 3773243000 KL31207 AJEEJ PASHA S/O RASULASAB KOLAR 271211 15000 6 LT1 211 0.3800 0 946 5 1 0 3 1 879 7.6200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100210232 0 0 0 1 0 0 0 0 0 0 AJEEJ PASHA,S/O RASULASAB 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 1 2 1473243095 3752243000 KL29234 APROJ PASHA KOLAR - 271211 9800 6 LT1 211 0.4000 0 10239 48 1 0 3 1 582 5.3400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100099216 0 0 0 1 0 0 0 0 0 0 APROJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 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 1473242985 3673243000 KL31461 SAYAD AREEFULLA KOLAR - 271211 21900 6 LT1 211 0.3800 0 29836 383 1 0 3 1 -1749 0 0 0 5370 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5370 (ignore if paid) 0 99999 111100061228 0 0 0 2 0 0 0 0 0 0 SAYAD AREEFULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1473242982 3652243000 KL23376 NOOR PASHA BABAJI SAB - 271211 6100 6 LT1 211 0.1200 0 2499 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 14005906 0 99999 111100188336 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,BABAJI SAB - 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 1473243018 3573243000 KL32819 SHAZIYA KHANUM S/O RAZAQ ALI KOLAR - 271211 22700 6 LT1 211 0.2400 0 9050 79 1 0 3 1 391 3.0400 0 0 2700 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100092527 0 0 0 1 0 0 0 0 0 0 SHAZIYA KHANUM S/O RAZAQ ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.1400 61 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 1473243008 3552243000 KL24980 ABEEDA BEGAM ABDUL SALAM - 271211 8900 6 LT1 211 0.2400 0 7724 33 1 0 3 1 3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100074877 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGAM,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56 62 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 1473242932 3504108761 KL57218 A R ABDUL RAHIM S/O SAB JAN SAB 1ST MAIN 271211 7900 6 LT1 211 0.5000 0 7109 102 1 0 3 0.8600 3742 32.8400 0 0 1410 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37615456 0 0 0 1 0 0 0 0 0 0 A R ABDUL RAHIM,S/O SAB JAN SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1473242935 3483243000 KL46793 ABDUL ROUF SAB S/O GAFOOR SAB NOOR NAGAR 271211 4300 6 LT1 211 0.2000 0 4996 1 1 0 3 1 -43 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115330785 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF SAB,S/O GAFOOR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1473243092 3473243000 KL33481 SMT JAREENABEGAM W/O ALLABAKASH KOLAR 271211 17200 6 LT1 211 0.2400 0 18733 147 1 0 3 1 326 2.5000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100210800 0 0 0 2 0 0 0 0 0 0 SMT JAREENABEGAM,W/O ALLABAKASH KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1473243093 3452243000 KL19770 ABEEB JAN PYARE JAN - 271211 500 6 LT1 211 0.2400 0 9454 54 1 0 3 1 170 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100170019 0 0 0 2 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473242930 3397428545 KL58864 MUBARAK PASHA S/O ABDUL GAFAR SAB MAIN ROAD 271211 26100 6 LT1 211 1 0 3428 22 1 0 3 1 464 6.2800 0 0 350 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100212603 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL GAFAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 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 1473242934 3383243000 KL43080 LALITHAMMA W/O N.SHIVANNA NOORNAGAR 271211 12600 6 LT1 211 0.2400 0 3837 43 1 0 3 1 721 6.2500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100046554 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O N.SHIVANNA NOORNAGAR 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 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243062 3352243000 KL19209 MOULA NOOR NAGAR , KOLAR - 271211 17900 6 LT1 211 0.2400 0 17983 206 1 0 3 1 6641 59.6300 0 0 170 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100207903 0 0 0 1 0 0 0 0 0 0 MOULA,NOOR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 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 1473243061 3340518626 KL52128 ASLAM PASHA S/O PYARE JAN NOOR NAGAR 271211 21100 6 LT1 211 0.5000 0 4976 60 1 0 3 1 1023 9.3100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100202107 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49 54 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 1473243133 3321409999 KL52871 SHANKARAIAH S/O , NARAYANAPPA NOOR NAGAR 271211 13300 6 LT1 211 0.5000 0 12930 67 1 0 3 1 0 0 0 0 4690 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111100065031 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,S/O , NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 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 1473243086 3252243000 KL13290 N CHANDRAPPA NARAYANAPPA - 271211 15800 6 LT1 211 0.2000 0 6404 54 1 0 3 1 1340 11.0700 0 0 1530 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100183279 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1473242987 3183243000 KL9157 SUKANYAMMA H V PUTTAIAH - 271211 18000 6 LT1 211 0.2000 0 8760 44 1 0 3 1 522 3.6100 0 0 2040 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100202321 0 0 0 1 0 0 0 0 0 0 SUKANYAMMA,H V PUTTAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 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 1473242995 3152243000 AEH6307 S.ALI KOLAR - 271211 2000 6 LT1 211 1 0 22334 54 1 0 3 1 -177 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100188709 0 0 0 1 0 0 0 0 0 0 S.ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 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 1473243009 3083243000 KL37364 PYARE JAN S/O RAHMAN SABH NOORNAGAR,KOLAR 271211 20500 6 LT1 211 0.2400 0 8853 62 1 0 3 1 1931 17.7400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100069103 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O RAHMAN SABH NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243073 3052243000 KL10365 RAMACHANDRAPPA NARASAPPA - 271211 11900 6 LT1 211 0.2000 0 11302 137 1 0 3 1 1442 11.4800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111112233356 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,NARASAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1473242897 3005553268 KL67448 MUNEER AHAMED S/O ABDUL KHYUM2 NOOR NAGAR 271211 21700 6 LT1 211 0.5000 0 2131 36 1 0 3 0.9900 1666 15.2300 0 0 610 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 100000 52865950 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O ABDUL KHYUM2 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1473243033 2973243000 KL34265 PRASHANTHA S/O M.EDVIN KOLAR 271211 10200 6 LT1 211 0.2400 0 10230 84 1 0 3 1 2419 34.4800 0 0 520 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100077254 0 0 0 1 0 0 0 0 0 0 PRASHANTHA,S/O M.EDVIN KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473243038 2952243000 KL24086 JABEEN TAJ ABDUL SATHAR - 271211 18500 6 LT1 211 0.2400 0 4695 73 1 0 3 1 1262 11.2500 0 0 2670 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100190950 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 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 1473243024 2873243000 KL36978 AKBAR AHAMED S/O K. AYAZ AHAMED NOOR NAGAR, KOLAR. 271211 18800 6 LT1 211 0.4800 0 15813 119 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111115260776 0 0 0 1 0 0 0 0 0 0 AKBAR AHAMED,S/O K. AYAZ AHAMED NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 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 1473243027 2852243000 KL24784 ABEEB JAN PYARE JAN - 271211 8400 6 LT1 211 0.4800 0 12022 100 1 0 3 1 1307 11.8200 0 0 1870 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100185134 0 0 0 2 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473243011 2769557017 KL56437 KALEEM ULLA SHARIF S/O ABDUL WAHAB NEAR NOORANI MAGED 271211 27500 6 LT1 211 1 0 2747 91 1 0 3 0.8800 630 3.1800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 29004298 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA SHARIF,S/O ABDUL WAHAB NEAR NOORANI MAGED 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-12-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1473243017 2752243000 KL26791 FIROZ KHAN AMEER JAN - 271211 28700 6 LT1 211 0.4800 0 10350 107 1 0 3 1 382 1.9100 0 0 2340 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 111100062488 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56 62 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 1473243010 2750325000 KL26877 LINGEGOWDA S/O SIDDEGOWDA NOOR NAGAR,KOLAR 271211 10900 6 LT1 211 0.3200 0 6135 28 1 0 3 1 0 0 0 0 300 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113004623 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O SIDDEGOWDA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1473243032 2673243000 KL28846 MAHEMAD SHAFIUALLA KOLAR - 271211 9200 6 LT1 211 0.4800 0 7230 27 1 0 3 1 -8 1.2500 0 0 460 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100101149 0 0 0 1 0 0 0 0 0 0 MAHEMAD SHAFIUALLA,KOLAR - 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 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243034 2666386812 KL58863 MUBARAK PASHA S/O ABDUL GAFAR SAB MAIN ROAD 271211 26000 6 LT1 211 1 0 4154 45 1 0 3 1 2989 25.6600 0 0 130 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100081251 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL GAFAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1473243039 2652243000 KL19455 JAMEER PASHA NABI SAB - 271211 23900 6 LT1 211 0.2000 0 7823 16 1 0 3 1 7 0 0 0 960 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100070346 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,NABI SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1473242925 2590566577 KL66599 ABDUL WAJID S/O HUSSAIN SAB NOOR NAGAR 271211 25000 6 LT1 211 1 0 3073 9 1 0 3 1 -34 0 0 0 780 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111111924947 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O HUSSAIN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 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 1473243094 2573243000 KL31819 SHAKATHAULLA KOLAR - 271211 26400 6 LT1 211 0.3600 0 10610 62 1 0 3 1 4123 31.8600 0 0 3420 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111100202396 0 0 0 1 0 0 0 0 0 0 SHAKATHAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 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 1473243085 2572520107 KL60377 P.VENKATARAMANAPPA S/O. P. NARAYANAPPA NOOR NAGAR 271211 12900 6 LT1 211 0.4000 0 5060 8 1 0 3 1 0 1.7600 0 0 2600 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115305618 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANAPPA,S/O. P. NARAYANAPPA NOOR NAGAR 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 1473243059 2552243000 KL24979 ABEEDA BEGAM ABDUL SALAM - 271211 9000 6 LT1 211 0.2400 0 8335 3 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100057279 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGAM,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 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 1473243037 2483243000 KL42898 ALLA BAKASH S/O ABDULLA NOOR NAGAR 271211 4500 6 LT1 211 0.4800 0 4923 9 1 0 3 1 1 0 0 0 1710 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100178260 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDULLA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 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 1473242996 2473243000 KL26705 MOHAMAD GOUSE KOLAR - 271211 7500 6 LT1 211 0.2400 0 12589 98 1 0 3 1 563 4.9200 0 0 430 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100199703 0 0 0 1 0 0 0 0 0 0 MOHAMAD GOUSE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473242998 2452243000 KL21635 AKMAL RASHA SYED KIRAM POLICE QUARTERS 271211 3400 6 LT1 211 0.9600 0 15687 136 1 0 3 1 5822 51.9800 0 0 3100 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115324942 0 0 0 1 0 0 0 0 0 0 AKMAL RASHA,SYED KIRAM POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 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 1473242953 2386519000 KL51014 NASEEMUNNISA W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 271211 18400 6 LT1 211 0.4800 0 13925 83 1 0 3 1 47 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100199531 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 181 199 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 1473242956 2383243000 KL42037 SADIQ PASHA NOOR NAGAR - 271211 29300 6 LT1 211 0.4800 0 6877 82 1 0 3 1 1972 16.1900 0 0 140 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100105189 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 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 1473242960 2366963013 KL56030 NARAYANAMMA W/O GANGULAPPA 2ND CROSS 271211 11200 6 LT1 211 0.5000 0 2306 32 1 0 3 0.7700 791 5.7600 0 0 870 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28943628 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA 2ND CROSS 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 1 0 0 0.4100 2 1473243102 2352243000 KL16523 MEHABOOB GOUSE KHAN - 271211 17500 6 LT1 211 0.2400 0 15048 69 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100210993 0 0 0 1 0 0 0 0 0 0 MEHABOOB,GOUSE KHAN - 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 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242876 2283243000 KL41630 CHAND PASHA NOOR NAGAR - 271211 8100 6 LT1 211 0.2200 0 5228 10 1 0 3 1 -111 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100200402 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1473242976 2252243000 KL18446 AMJAD PASHA S/O PACHHA SAB - 271211 15200 6 LT1 211 0.2400 0 8175 47 1 0 3 1 3863 51.7000 0 0 880 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112229555 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O PACHHA SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1473242901 2183243000 KL38501 SANAULLAKHAN S\O ISMAIL KHAN NOORNAGAR 271211 29600 6 LT1 211 0.2400 0 16415 87 1 0 3 1 227 1.1400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100062775 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAN,S\O ISMAIL KHAN NOORNAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1473242880 4502016087 KL70197 MOHAMMED SHARIFF S/O MASTAN SAB NOOR NAGARA 271211 400 6 LT1 211 1 0 968 12 1 0 3 0.6800 5782 52.4400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 999999 53065345 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O MASTAN SAB NOOR NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473243101 4752243000 KL28336 AKRAM SHAREEF KOLAR - 271211 18600 6 LT1 211 0.4000 0 8087 76 1 0 3 1 1071 9.3600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100070635 0 0 0 1 0 0 0 0 0 0 AKRAM SHAREEF,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-03-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243013 4673243000 KL31463 JALEENABEGAM KOLAR - 271211 29000 6 LT1 211 0.3800 0 5200 19 1 0 3 1 16940 149.2900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 9999 111100061912 0 0 0 1 0 0 0 0 0 0 JALEENABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 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 1473243070 4652243000 KL26550 NOORULLA DASTHAGIR POLICE QUARTERS 271211 6500 6 LT1 211 0.4800 0 7645 0 1 0 3 1 40 0 0 0 1320 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111100207541 0 0 0 1 0 0 0 0 0 0 NOORULLA,DASTHAGIR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473242977 4573243000 KL32820 SHAZIYA KHANUM S/O RAZAQ ALI KOLAR - 271211 22900 6 LT1 211 0.2400 0 5859 8 1 0 3 1 4 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100205526 0 0 0 1 0 0 0 0 0 0 SHAZIYA KHANUM S/O RAZAQ ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.8700 29 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 1473243120 4552243000 KL20410 SHAIK AHAMAD SHARIFF GOUSE SHARIFF - 271211 21400 6 LT1 211 0.2400 0 5117 3 1 0 3 1 -91 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005906 0 99999 111100052828 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMAD SHARIFF,GOUSE SHARIFF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2