1457498322 0507953809 KL74090 SUPERINTENDENT AL AMEEN ANJUMAN DED COLLEGE K G MOHALLA 271206 0 8 LT2 221 1 0 2578 88 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 1000000 A6729446 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT,AL AMEEN ANJUMAN DED COLLEGE K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1457498315 7768053000 KL14803 NORULLA SYED ABDUL GAFAR K G MOHALLA 271206 2600 8 LT3A 311 0.1600 0 99 0 1 0 28 1 13224 104.6000 0 0 520 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115330857 0 0 0 0 0 0 0 0 1 0 NORULLA,SYED ABDUL GAFAR K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498323 9489053000 KL7772 CHAND PASHA ABDUL RASHEED - 271206 400 8 LT3A 311 0.1600 0 890 0 1 0 3 1 3717 33.1000 0 0 500 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 999 111115340011 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498333 9789053000 KL6229 SHABBER PASHA KANA - 271206 3100 8 LT3A 311 0.2400 0 5114 14 1 0 3 1 3515 31.8200 0 0 250 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306214 0 0 0 1 0 0 0 0 1 0 SHABBER PASHA,KANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498338 1903522554 KC73111 BATHUL UNNISA W/O ABDUL SUBAN K G MOHALLA 271206 0 8 LT3A 311 0.5000 0 19 0 1 0 3 0.8000 217 1.1500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A5434649 0 0 0 0 0 0 0 0 1 0 BATHUL UNNISA,W/O ABDUL SUBAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457498347 0889053000 KL44836 SALEEM PASHA S/O.BASHA SAB K.G.MOHALLA 271206 3500 8 LT3A 311 0.2200 0 6989 0 1 0 3 1 10241 91.7000 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 1000000 1E4108844632 0 0 0 1 0 0 0 0 1 0 SALEEM PASHA,S/O.BASHA SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498360 1768053000 KL15429 NORULLA SYED ABDUL GAFUR - 271206 2700 8 LT3A 311 0.2000 0 239 0 1 0 28 1 7049 61.5400 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115330892 0 0 0 0 0 0 0 0 1 0 NORULLA,SYED ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498406 4589053000 KL45703 SHAMSHUNISSA W/O IMTHIAZ K G MOHALLA 271206 600 8 LT3A 311 0.1600 0 4755 2 1 0 28 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115318750 0 0 0 0 0 0 0 0 1 0 SHAMSHUNISSA,W/O IMTHIAZ K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498439 9512302986 KL69318 SHAKEELA BEGUM W/O SYED JAVEED ALI2 K G MOHALLA 271206 19100 8 LT3A 311 0.5000 0 294 1 1 0 3 0.8100 0 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 52976748 0 0 0 0 0 0 0 0 1 0 SHAKEELA BEGUM,W/O SYED JAVEED ALI2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457498447 3868053000 KL22531 JEEHAR UNNISSA ABDUL SABBAH - 271206 1900 8 LT3A 311 0.2000 0 65 0 1 0 28 1 11812 196.1500 0 0 520 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115319987 0 0 0 0 0 0 0 0 1 0 JEEHAR UNNISSA,ABDUL SABBAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498463 5288429103 SHABREEN TAJ W/O. ANSARULLA SHARIFF K . G . MOHALLA 271206 19800 8 LT3A 311 0.2000 0 954 8 1 0 3 0.9900 408 2.1300 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 38107542 0 0 0 0 0 0 0 0 1 0 SHABREEN TAJ,W/O. ANSARULLA SHARIFF K . G . MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457498465 6489053000 KL7903 PYRA SAAB MOHAMED K G MOHALLA 271206 2200 8 LT3A 311 0.0800 0 569 3 1 0 3 1 1301 11.3700 240.2000 0 560 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 999 111115324290 0 0 0 0 0 0 0 0 1 0 PYRA SAAB,MOHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498468 6789053000 KL20683 KOLAR KOLAR - 271206 5900 8 LT3A 311 0.3000 0 545 0 1 0 28 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115329897 0 0 0 0 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498469 6494011887 KL70995 MOHAMED MUSTAFA S/O ABDUL KALEEM SAB2 K G MOHALLA 271206 19000 8 LT3A 311 0.5000 0 693 1 1 0 28 1 1594 14.4700 0 0 260 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111118377501 0 0 0 0 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O ABDUL KALEEM SAB2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498472 7789053000 KL21952 NAZIYA ISHRATH A W/O MUSHTAQ AHMED , KOLAR - 271206 5100 8 LT3A 311 0.1600 0 1585 6 1 0 3 1 279 1.4200 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115318686 0 0 0 1 0 0 0 0 1 0 NAZIYA ISHRATH A,W/O MUSHTAQ AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498476 6156428266 KL53851 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER , K.G MOHALLA 271206 1700 8 LT3A 311 0.2400 0 1578 0 1 0 28 1 1945 17.8100 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 9999 100006815748 0 0 0 0 0 0 0 0 1 0 H. MAHABOOB PASHA,S/O HUSSAIN SAB , NEAR CLOCK TOWER , K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498481 8789053000 KL26493 MEHAMBOOB ABDUL LATEEF - 271206 10500 8 LT3A 311 0.1600 0 3582 75 1 0 3 1 0 3.9100 0 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 999999 100006717873 0 0 0 0 0 0 0 0 1 0 MEHAMBOOB,ABDUL LATEEF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457498482 8389053000 KL37752 BABA S/O SYER MEER SAB KGMOHALLA.KOLAR 271206 1000 8 LT3A 311 0.2000 0 474 0 1 0 28 1 7060 319.0300 0 0 0 2712 2026-02-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999 111115329947 0 0 0 0 0 0 0 0 1 0 BABA,S/O SYER MEER SAB KGMOHALLA.KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498490 5964591403 KL32368 SHAMSHUNISSA W/O IMTHIAZ K G MOHALLA 271206 505 8 LT3A 311 0.2400 0 1332 7 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 51040675 0 0 0 0 0 0 0 0 1 0 SHAMSHUNISSA,W/O IMTHIAZ K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457498496 2551906037 KL70994 MOHAMED MUSTAFA S/O ABDUL KALEEM SAB K G MOHALLA 271206 3205 8 LT3A 311 0.5000 0 5553 25 1 0 3 0.9400 336 1.6600 0 0 3408 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3408 (ignore if paid) 0 999999 53214079 0 0 0 0 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O ABDUL KALEEM SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457498290 6037933000 KL10267 SHABASABA BRAIMEE - 271206 9400 8 LT1 211 0.2000 0 6700 19 1 0 3 1 0 2.2000 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115329223 0 0 0 1 0 0 0 0 0 0 SHABASABA,BRAIMEE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498291 3517933000 KL8932 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER , K G MOHALLA , KOLAR 271206 1600 8 LT1 211 0.2400 0 5514 0 1 0 28 1 -156 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115327433 0 0 0 0 0 0 0 0 0 0 H. MAHABOOB PASHA,S/O HUSSAIN SAB , NEAR CLOCK TOWER , K G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498292 6337933000 KL19233 MUSTAQ AHMED KOLAR - 271206 11600 8 LT1 211 0.4800 0 8541 50 1 0 3 1 32 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115323036 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.8500 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498293 3537933000 KL19682 GAFUR KAN KOLAR - 271206 4000 8 LT1 211 0.4000 0 9302 33 1 0 3 1 -43 0 0 0 4030 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111115317665 0 0 0 1 0 0 0 0 0 0 GAFUR KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 185.4700 200 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498294 7147933000 KL43175 S.IQBAL AHMED S/O SABU SAB K.G.MOHALLA 271206 17000 8 LT1 211 0.4600 0 25970 187 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115327451 0 0 0 1 0 0 0 0 0 0 S.IQBAL AHMED,S/O SABU SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498295 5147933000 KL6129 ABDUL JAMEER S/O NARARAPPA - 271206 18000 8 LT1 211 0.4000 0 5001 36 1 0 3 1 0 0 0 0 230 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260812 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEER,S/O NARARAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498296 8047933000 KL41026 AMEER KHAN K.G.MOHALLA - 271206 14100 8 LT1 211 0.4000 0 15207 59 1 0 3 1 221 1.1100 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115327452 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498297 2937933000 KL8211 K S AMEER KHAN ABDUL BASHEER - 271206 8600 8 LT1 211 0.1200 0 20291 132 1 0 3 1 183 0 0 0 4700 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111115319284 0 0 0 1 0 0 0 0 0 0 K S AMEER KHAN,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 149.0300 164 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498298 5337933000 KL19736 MOHAMEDISMAIL SHEEK MOHMED - 271206 16900 8 LT1 211 0.3200 0 2415 20 1 0 3 1 78 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115318689 0 0 0 1 0 0 0 0 0 0 MOHAMEDISMAIL,SHEEK MOHMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498299 5137933000 KL16278 VAZEED PASHA KOLAR - 271206 8800 8 LT1 211 0.2400 0 22616 94 1 0 3 1 2101 20.0200 0 0 1390 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115306443 0 0 0 1 0 0 0 0 0 0 VAZEED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498300 2926214177 KL76247 TANVEER KHAN C/O BASHA1 K G MOHALLA 271206 0 8 LT1 211 1 0 1427 53 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A8738007 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA1 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457498301 5347933000 KL47029 FAREEDA BEGUM W/O AFZAL PASHA KILLKOTE LAYOUT , KOLAR 271206 6900 8 LT1 211 3 0 25232 188 1 0 3 1 353 1.7700 410 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 99999 111115325174A 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O AFZAL PASHA KILLKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.9600 130 2023-07-04 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498302 2821443000 KL42102 ELIAS PASHA K G MOHALLAH KOLAR - 271206 0 8 LT1 211 0.2400 0 7532 16 1 0 28 1 96 1.1300 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 110000778200 0 0 0 0 0 0 0 0 0 0 ELIAS PASHA,K G MOHALLAH KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498303 1717933000 KL6104A PYAREJAAN HIDER KHAN K G MOHALLA 271206 19700 8 LT1 211 0.1200 0 6805 2 1 0 3 1 -75 0 0 0 390 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115319291 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,HIDER KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.1300 87 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498304 0696844647 KL58723 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN MAIN ROAD 271206 11900 8 LT1 211 1 0 6928 27 1 0 3 0.8500 289 3.6000 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 38128892 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457498305 1708153591 KL54146 MEHARUNNISA W/O LATE SABJAN SAB K G MOHALLA 271206 11200 8 LT1 211 0.5000 0 5572 46 1 0 3 1 147 1.2600 0 0 280 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007233615 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O LATE SABJAN SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498306 0701969315 KL58787 MUNEER S/O AMEER JAN 4TH CROSS 271206 7900 8 LT1 211 1 0 4383 51 1 0 3 0.8400 386 5.3900 0 0 1330 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 38115062 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457498307 4737933000 KL35604 HASEENA W/O BASHA , K.G.MOHALLA KOLAR 271206 18500 8 LT1 211 0.2400 0 11693 36 1 0 3 1 1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115327439 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O BASHA , K.G.MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498308 3937933000 KL6468 CHAND PASHA ABDUL RAOOF - 271206 10600 8 LT1 211 0.1200 0 13280 78 1 0 3 1 465 6.2700 0 0 4620 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111115323522 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ABDUL RAOOF - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498309 3737933000 KL28965 TANVEER KHAN S/O BASHA KHAN , K G. MOHALA , KOLAR - 271206 15900 8 LT1 211 0.1600 0 8329 134 1 0 3 1 0 3.2000 0 0 1220 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115330249 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN , K G. MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.7100 52 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498310 4837933000 KL37737 SULTAMSHAMSHUDDIN S/O LATE SULTAM MOHIUDDIN K.G. MOHALLA,KOLAR 271206 14500 8 LT1 211 0.4800 0 11622 33 1 0 3 1 1528 21.3100 0 0 90 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115328577 0 0 0 1 0 0 0 0 0 0 SULTAMSHAMSHUDDIN,S/O LATE SULTAM MOHIUDDIN K.G. MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498311 0895933000 KL34627 NIJUTHUNNISA KOLAR - 271206 1300 8 LT1 211 0.3000 0 11210 37 1 0 3 1 5371 75.1100 0 0 3050 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115323529 0 0 0 1 0 0 0 0 0 0 NIJUTHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498312 3837933000 KL36629 MAKKABI W/O SABUSAB K G MOHALLA, KOLAR 271206 9100 8 LT1 211 0.2400 0 18190 210 1 0 3 1 4020 30.8000 0 0 3160 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115324005 0 0 0 1 0 0 0 0 0 0 MAKKABI,W/O SABUSAB K G MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498313 4137933000 KL12026 SYED ABDUL HAKEEM KOLAR - 271206 18600 8 LT1 211 0.3200 0 14311 152 1 0 3 1 890 6.8200 0 0 2330 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115339963 0 0 0 1 0 0 0 0 0 0 SYED ABDUL HAKEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.0300 114 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498314 5047933000 KL8249 MAHAMAD ABHI SAB S/O MAHAMAD DANE - 271206 19200 8 LT1 211 0.2400 0 5334 69 1 0 28 1 10173 84.2900 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115305992 0 0 0 0 0 0 0 0 0 0 MAHAMAD ABHI SAB,S/O MAHAMAD DANE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498317 4037933000 AEH5793 NAVIDI PASHA KOLAR - 271206 5300 8 LT1 211 1 0 23656 127 1 0 3 1 -188 0 0 0 2410 2712 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 2018-01-18 111115305987 0 0 0 1 0 0 0 0 0 0 NAVIDI PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.1100 115 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498318 4337933000 KL18390 SHAFI HIDAR - 271206 3300 8 LT1 211 0.2400 0 8489 77 1 0 3 1 2828 24.6600 0 0 370 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007109307 0 0 0 1 0 0 0 0 0 0 SHAFI,HIDAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498319 3637933000 KL27126 SHANURU BAGAM KOLAR - 271206 16600 8 LT1 211 2 0 24661 190 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115328541 0 0 0 1 0 0 0 0 0 0 SHANURU BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 168.0700 185 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498320 8147933000 KL42718 SYED NAZEER S/O SYED PYARU K.G.MOHALL 271206 6100 8 LT1 211 0.4800 0 15182 18 1 0 3 1 2 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100007148505 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED PYARU K.G.MOHALL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498321 5237933000 KL14329 SHAFI S/O HAYDER - 271206 2900 8 LT1 211 0.2400 0 10654 67 1 0 3 1 424 8.5300 0 0 350 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115339970 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O HAYDER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457498324 6247933000 KL8393 PARVEEN TAJ W/O. H. MAHABOOB PASHA K G MOHALLA 271206 15600 8 LT1 211 0.2400 0 4636 50 1 0 3 1 410 3.6600 0 0 1000 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115323523 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O. H. MAHABOOB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498325 6237933000 KL10747 MUNZEER AMEER JAAN - 271206 8200 8 LT1 211 0.1200 0 21667 109 1 0 3 1 0 1.2300 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306234 0 0 0 1 0 0 0 0 0 0 MUNZEER,AMEER JAAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.4000 69 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498326 7037933000 AEH5705 DEVIRPASHA SHIK IBRAHIM - 271206 5400 8 LT1 211 3 0 24535 185 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115324043 0 0 0 1 0 0 0 0 0 0 DEVIRPASHA,SHIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498327 5460719000 KL50935 SHAMEEM UNNISA W/O . SYED IQBAL PASHA , K . G . MOHALLA , KOLAR 271206 5800 8 LT1 211 0.2400 0 1682 39 1 0 3 1 0 47.3800 0 0 530 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007232465 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O . SYED IQBAL PASHA , K . G . MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498328 7047933000 KL6964 SALEEM PASHA KOLAR - 271206 3200 8 LT1 211 0.4000 0 16860 47 1 0 3 1 118 0 0 0 2740 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111115322351 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 160.9900 177 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498329 4537933000 KL25191 ANWAR PASHA ABDUL JABBAR - 271206 7400 8 LT1 211 0.6000 0 18360 45 1 0 28 1 -292 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115325101 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498330 2717933000 KL5214 G YASEENA G YASEENA K G MOHALLA 271206 1200 8 LT1 211 0.2000 0 10020 43 1 0 28 1 2 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306080 0 0 0 0 0 0 0 0 0 0 G YASEENA,G YASEENA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498331 8247933000 KL9416 ALLA BAKSHA SABU SAB - 271206 14300 8 LT1 211 0.2400 0 14802 72 1 0 3 1 289 4.5700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115330279 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA,SABU SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.0400 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498332 6137933000 KL15620 PAREEJAN SHEIK HUSMAN - 271206 15500 8 LT1 211 0.2400 0 12299 113 1 0 3 1 -5 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115339915 0 0 0 1 0 0 0 0 0 0 PAREEJAN,SHEIK HUSMAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.7000 131 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498334 6147933000 KL7724 GAFUR KAN KOLAR - 271206 4200 8 LT1 211 0.2000 0 5815 15 1 0 3 1 -100 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115321959 0 0 0 1 0 0 0 0 0 0 GAFUR KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498335 9785986998 KL74671 YOUNUS KHAN S/O NAZEER KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 2311 156 1 0 3 0.9300 0 2.6100 0 0 230 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A7894802 0 0 0 2 0 0 0 0 0 0 YOUNUS KHAN,S/O NAZEER KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457498282 1603698829 KL53360 FAHMIDA BEGUM W/O ABDUL KHADAR KG MOHALLA 271206 18100 8 LT1 211 0.2400 0 16549 123 1 0 3 1 818 10.0600 0 0 4060 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 100007170072 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,W/O ABDUL KHADAR KG MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498283 8779333122 KL72039 ARSHIYA W/O RAHAMATH ULLA1 K G MOHALLA 271206 0 8 LT1 211 1 0 1967 126 1 0 3 0.9600 4437 38.1600 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 53358471 0 0 0 3 0 0 0 0 0 0 ARSHIYA,W/O RAHAMATH ULLA1 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457498284 4432470563 KL58786 MUNEER S/O AMEER JAN 4TH CROSS 271206 8000 8 LT1 211 1 0 7508 91 1 0 3 0.8800 0 0 0 0 2680 2712 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2017-06-05 38115061 0 0 0 2 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.0100 99 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457498285 3437933000 KL21523 NAZIYA ISHRATH A W/O MUSHTAQ AHMED , KOLAR - 271206 5000 8 LT1 211 1 0 23584 178 1 0 3 1 10613 92.3900 0 0 3100 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115319570 0 0 0 1 0 0 0 0 0 0 NAZIYA ISHRATH A,W/O MUSHTAQ AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 211.1900 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498287 4237933000 KL12365 ABDUL MALEEK KANA - 271206 13100 8 LT1 211 0.1200 0 7338 42 1 0 3 1 1259 17.4700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115339940 0 0 0 1 0 0 0 0 0 0 ABDUL MALEEK,KANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498288 4238014520 KL65503 SUHAIL AHAMED S/O NAYAZ PASHA KEELUKOTE 271206 18800 8 LT1 211 1 0 9943 169 1 0 3 0.8000 4453 39.1100 0 0 4680 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4680 (ignore if paid) 0 10000 52709552 0 0 0 1 0 0 0 0 0 0 SUHAIL AHAMED,S/O NAYAZ PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.4700 112 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457498289 7247933000 KL7540 SKHALEEL ABDUL RAHEEM SABU SAB K G MOHALLA 271206 14200 8 LT1 211 0.1200 0 11748 44 1 0 3 1 -343 0 0 0 2280 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115327456 0 0 0 1 0 0 0 0 0 0 SKHALEEL ABDUL RAHEEM,SABU SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498336 8037933000 KL12777 SUPERDENT ITI KOLAR - 271206 19400 8 LT1 211 0.9500 0 1312 5 1 0 3 1 1045 9.5500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115325085 0 0 0 1 0 0 0 0 0 0 SUPERDENT ITI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498337 0686356592 KL71298 S AMEER S/O SYED AKBAR KUTHUB GOWRI MOHALLA 271206 0 8 LT1 211 1 0 1696 30 1 0 3 0.8000 166 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 53250043 0 0 0 2 0 0 0 0 0 0 S AMEER,S/O SYED AKBAR KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457498339 1903665797 KL59088 PRAVEEN TAJ W/O GAFFAR KHAN MAN ROAD 271206 3900 8 LT1 211 1 0 7668 32 1 0 3 0.7400 548 4.6800 0 0 0 2712 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 2017-09-04 38411275 0 0 0 2 0 0 0 0 0 0 PRAVEEN TAJ,W/O GAFFAR KHAN MAN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457498340 6515164120 KL73051 AMEER KHAN S/O SATTAR KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 1258 112 1 0 3 0.7000 3034 25.9200 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A5435703 0 0 0 3 0 0 0 0 0 0 AMEER KHAN,S/O SATTAR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457498341 6537933000 KL23408 SHAMEEM USMAN SYED ISMAIL - 271206 5700 8 LT1 211 0.8000 0 6362 16 1 0 3 1 0 0 0 0 610 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111113792283 0 0 0 1 0 0 0 0 0 0 SHAMEEM USMAN,SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.8400 100 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498342 6637933000 KL28291 MAHMAD ALI SAB KOLAR - 271206 18900 8 LT1 211 0.4000 0 9156 66 1 0 3 1 221 2.0100 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115319082 0 0 0 1 0 0 0 0 0 0 MAHMAD ALI SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498343 8337933000 KL12525 ABDUL KALEED MOHAMED - 271206 17500 8 LT1 211 0.2200 0 13234 87 1 0 3 1 210 1.0400 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306197 0 0 0 1 0 0 0 0 0 0 ABDUL KALEED,MOHAMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.2700 90 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498344 9462280291 KL60659 PARVEEN TAJ W/O. H. MAHABOOB PASHA K.G. MOHALLA 271206 15800 8 LT1 211 0.2400 0 8739 89 1 0 3 1 -3 3.7100 0 0 1760 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115324044 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O. H. MAHABOOB PASHA K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.7000 72 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498345 1247933000 KL7696 SYED MOHABOOB PASHA S/O SYED YOUSUF , K.G MOHALLA , KOLAR - 271206 10200 8 LT1 211 0.2300 0 4178 91 1 0 3 1 -2 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115319981 0 0 0 1 0 0 0 0 0 0 SYED MOHABOOB PASHA,S/O SYED YOUSUF , K.G MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498346 7837933000 KL39116 K.SAYEED AHMED S/O MOHAMMED FAQRUDDIN K.G.MOHALLA,KOLAR 271206 16400 8 LT1 211 0.4800 0 5318 3 1 0 3 1 -58 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 9999 111115267129 0 0 0 1 0 0 0 0 0 0 K.SAYEED AHMED,S/O MOHAMMED FAQRUDDIN K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498348 2795303369 KL77187 TANVEER KHAN S/O BASHA KHAN1 K G MOHALLA 271206 0 8 LT1 211 1 0 1266 100 1 0 3 0.9800 893 4.8100 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A9460389 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN1 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457498349 2781483965 KL58249 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN SAB NO-1015 271206 11800 8 LT1 211 1 0 5394 39 1 0 3 0.9100 287 2.3300 0 0 1800 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 37903057 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN SAB NO-1015 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457498350 9147933000 KL7681 SYED SALAM SYED JAMEER - 271206 17300 8 LT1 211 0.1600 0 10379 29 1 0 3 1 1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115305790 0 0 0 1 0 0 0 0 0 0 SYED SALAM,SYED JAMEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498351 5737933000 KL36512 SHAM SHUDDIN S\O BASHASAB K.G.MOHALLA 271206 12900 8 LT1 211 0.4800 0 7821 76 1 0 3 1 3 0 0 0 940 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115306286 0 0 0 1 0 0 0 0 0 0 SHAM SHUDDIN,S\O BASHASAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498352 4937933000 KL6469 CHAND PASHA BEEDA VARKAR - 271206 10100 8 LT1 211 0.1200 0 6973 11 1 0 3 1 -59 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115329153 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,BEEDA VARKAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498353 6217219925 KL58788 MUNEER S/O AMEER JAN 4TH CROSS 271206 8100 8 LT1 211 1 0 4620 56 1 0 3 0.8100 168 1.0600 0 0 1160 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 38115063 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457498354 1047933000 KL9574 SIRAJ AHMED SYED AHMED K G MOHALLA 271206 11100 8 LT1 211 0.1600 0 1254 3 1 0 28 1 -18 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100007143067 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,SYED AHMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498355 2811004979 KL59243 K M WAJID ULLA S/O K M INAYATH ULLA NO-2481 271206 7000 8 LT1 211 2 0 22238 150 1 0 3 0.9400 -1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 38412079 0 0 0 2 0 0 0 0 0 0 K M WAJID ULLA,S/O K M INAYATH ULLA NO-2481 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 211.7600 0 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457498356 0347933000 KL46021 SHAHEED KHAN S/O MOHAMED KHAN K.G MOHALLA 271206 10700 8 LT1 211 0.2400 0 3164 33 1 0 3 1 70 1 0 0 870 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115306202 0 0 0 1 0 0 0 0 0 0 SHAHEED KHAN,S/O MOHAMED KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498357 1801549528 KL53359 FAHMIDA BEGUM W/O ABDUL KHADAR KG MOHALLA 271206 18300 8 LT1 211 0.2400 0 3183 25 1 0 3 1 132 1 0 0 0 2712 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 2015-01-22 100004693223D 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,W/O ABDUL KHADAR KG MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498358 8237933000 KL15408 KHALIL AHAMED ABDUL BHASER - 271206 6000 8 LT1 211 0.8800 0 16285 78 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115339878 0 0 0 1 0 0 0 0 0 0 KHALIL AHAMED,ABDUL BHASER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498359 6837933000 KL6558 ABDUL KHADAR ABDUL AZEEZ - 271206 15100 8 LT1 211 0.1600 0 11293 72 1 0 3 1 1 0 0 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 99999 111115330280 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498361 7417933000 KL7299 SYED AMEER SUBAS SAB K G MOHALLA 271206 900 8 LT1 211 0.1200 0 7662 0 1 0 28 1 252 3.1600 0 0 770 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000409188DD 0 0 0 0 0 0 0 0 0 0 SYED AMEER,SUBAS SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498362 6737933000 KL36513 SHAM SHUDDIN S\O BASHA SAB K.G.MOHALA 271206 12800 8 LT1 211 0.4800 0 9383 102 1 0 3 1 1020 5.7600 0 0 390 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115264911 0 0 0 1 0 0 0 0 0 0 SHAM SHUDDIN,S\O BASHA SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498364 9337933000 KL14782 ABDUL RASHEED ABDUL SUBAAN - 271206 5500 8 LT1 211 0.4800 0 13956 97 1 0 3 1 395 2.7300 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115339875 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498365 8137933000 KL15268 S SHAFI HIDAR SAAB - 271206 3400 8 LT1 211 0.9600 0 18477 185 1 0 3 1 1587 8.0700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306467 0 0 0 1 0 0 0 0 0 0 S SHAFI,HIDAR SAAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498366 3619346657 KL62305 SYED MOHABOOB PASHA S/O SYED YOUSUF K G MOHALLA 271206 10300 8 LT1 211 1 0 2943 33 1 0 3 0.9300 0 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 51150646 0 0 0 1 0 0 0 0 0 0 SYED MOHABOOB PASHA,S/O SYED YOUSUF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457498367 9973508111 KL59087 PRAVEEN TAJ W/O GAFFAR KHAN MAN ROAD 271206 3800 8 LT1 211 2 0 6898 35 1 0 3 1 0 0 0 0 360 2712 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-09-04 100007108051 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W/O GAFFAR KHAN MAN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498368 0137933000 KL12512 SYED ABEED PASHA SYED BASHA K G MOHALLA 271206 7800 8 LT1 211 0.2400 0 10489 125 1 0 3 1 1023 7.1100 0 0 3080 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115306038 0 0 0 1 0 0 0 0 0 0 SYED ABEED PASHA,SYED BASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498369 9037933000 KL12756 SHAMIM FATHIMA KANA - 271206 6800 8 LT1 211 0.2400 0 17519 64 1 0 3 1 1 0 0 0 1430 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115330303 0 0 0 1 0 0 0 0 0 0 SHAMIM FATHIMA,KANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498370 3817933000 KL44742 YASEEN SAAB S/O FAKRUDDIN SAAB K.G.MOHALLA 271206 1100 8 LT1 211 0.2400 0 10425 45 1 0 3 1 1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115329152 0 0 0 1 0 0 0 0 0 0 YASEEN SAAB,S/O FAKRUDDIN SAAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.9500 64 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498371 9537933000 KL25811 NAGEENA HASIBUL BEG - 271206 16300 8 LT1 211 0.2800 0 10380 68 1 0 3 1 2775 25.1200 0 0 170 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100000408117DD 0 0 0 1 0 0 0 0 0 0 NAGEENA,HASIBUL BEG - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498372 4717933000 KL6982 PYARU SABI KANA - 271206 2100 8 LT1 211 0.1200 0 13171 5 1 0 3 1 415 3.2100 180.7900 0 580 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317901 0 0 0 1 0 0 0 0 0 0 PYARU SABI,KANA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498373 3821443000 KL7695 MUHBUBI K G MOHALLAH KOLAR 271206 0 8 LT1 211 0.0800 0 5692 14 1 0 28 1 645 5.3300 0 0 1270 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000792551 0 0 0 0 0 0 0 0 0 0 MUHBUBI,K G MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498374 0047933000 KL8145 S AMEER KOLAR - 271206 4800 8 LT1 211 0.2000 0 15819 45 1 0 3 1 69 1 0 0 1210 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115264992 0 0 0 1 0 0 0 0 0 0 S AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.8700 97 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498375 7637933000 KL28292 MOHAMED JAN S\O SABU SAB K.G.MOHALLA 271206 19500 8 LT1 211 0.1200 0 18873 26 1 0 3 1 0 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115264916 0 0 0 1 0 0 0 0 0 0 MOHAMED JAN,S\O SABU SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498376 9137933000 KL15473 SARDAR PASHA MOHAMED - 271206 4400 8 LT1 211 0.8000 0 10024 84 1 0 3 1 3120 27.6400 0 0 760 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115325092 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,MOHAMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498377 0877668312 KL76246 TANVEER KHAN C/O BASHA2 K G MOHALLA 271206 0 8 LT1 211 1 0 2997 40 1 0 3 0.8400 0 1.5400 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A8738006 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457498378 7537933000 KL26934 GOWSKHAN KOLAR - 271206 7500 8 LT1 211 0.1200 0 22872 0 1 0 28 1 4 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115331660 0 0 0 0 0 0 0 0 0 0 GOWSKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498379 0037933000 AEH797 Sultan Muyeenuddin ABDUL SAB MAN - 271206 14400 8 LT1 211 1 0 16401 50 1 0 3 1 262 2.3700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115328134 0 0 0 1 0 0 0 0 0 0 Sultan Muyeenuddin,ABDUL SAB MAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498380 7937933000 KL7447 SHIEK ISMAEL SHIEK JABBAR - 271206 15300 8 LT1 211 0.2400 0 17268 157 1 0 3 1 0 1 0 0 3480 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115260397 0 0 0 1 0 0 0 0 0 0 SHIEK ISMAEL,SHIEK JABBAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498413 5537933000 KL18565 NAZEER AHMED ABDUL AZEEZ - 271206 13300 8 LT1 211 0.2400 0 6711 56 1 0 3 1 -1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115328118 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498414 3488955474 KL77188 TANVEER KHAN S/O BASHA KHAN3 K G MOHALLA 271206 0 8 LT1 211 1 0 1349 140 1 0 3 0.9500 0 4.6500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A9460390 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN3 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457498415 2495933000 KL15392 NORULLA SYED ABDUL GAFUR - 271206 2800 8 LT1 211 0.4400 0 8119 0 1 0 28 1 -55 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306287 0 0 0 0 0 0 0 0 0 0 NORULLA,SYED ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498416 7237933000 KL11743 SYED YASUF KOLAR - 271206 9900 8 LT1 211 0.2400 0 11467 73 1 0 3 1 1060 9.6300 0 0 1280 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115320565 0 0 0 1 0 0 0 0 0 0 SYED YASUF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498417 5695933000 KL28293 SHAMIM TAJ KOLAR - 271206 2300 8 LT1 211 0.2400 0 18960 93 1 0 3 1 0 0 0 0 760 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115325179 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498418 3147933000 KL6039 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 9600 8 LT1 211 0.2800 0 6950 119 1 0 3 1 5883 51.6600 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115264971 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER KOLAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2025-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498419 1537933000 KL24219 MUSTAQ AHMED ABDUL RAZAQ SAHEB - 271206 11500 8 LT1 211 0.9200 0 5399 9 1 0 3 1 -86 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115319306 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,ABDUL RAZAQ SAHEB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498420 3137933000 KL12944 YOUNUS KHAN S/O NAZEER KHAN , K.G. MOHALA , KOLAR - 271206 14000 8 LT1 211 0.3200 0 17326 135 1 0 3 1 0 0 0 0 5550 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111115319575 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,S/O NAZEER KHAN , K.G. MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498421 9927933000 AEH4850 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN , KOLAR #1015/1 KHUTUB GOWRI MOHALLAH KOLAR 271206 11700 8 LT1 211 3 0 11929 98 1 0 3 1 3936 35.9100 0 0 260 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115330847 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN , KOLAR #1015/1 KHUTUB GOWRI MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498422 9919924575 KL69317 SHAKEELA BEGUM W/O SYED JAVEED ALI K G MOHALLA 271206 19000 8 LT1 211 1 0 1755 26 1 0 3 0.7500 558 5.4900 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 52976745 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SYED JAVEED ALI K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.1400 50 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457498423 1837933000 KL32456 K.M INAYATHULLA KHAJI ABDUL GAFFER - 271206 6500 8 LT1 211 0.4800 0 2455 0 1 0 3 1 -105 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100007136606 0 0 0 1 0 0 0 0 0 0 K.M INAYATHULLA,KHAJI ABDUL GAFFER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498424 0617933000 KL40345 SHAMSHUNNISA W\O IMTIYAZ K.G.MOHALLA 271206 300 8 LT1 211 0.4800 0 9635 22 1 0 3 1 566 6.2700 0 0 1740 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115340030 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W\O IMTIYAZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498425 1637933000 KL25683 LIYAKATH PASHA S/O SHAKE HAYDER SAB KG MOHALLAH KOLAR 271206 4300 8 LT1 211 0.2000 0 26797 258 1 0 3 1 2026 10.2900 0 0 820 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115260819 0 0 0 1 0 0 0 0 0 0 LIYAKATH PASHA,S/O SHAKE HAYDER SAB KG MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498426 3047933000 KL6401 SYED TANVEER AHMED S\O SYED AHMED K.G.MOHALLA 271206 17100 8 LT1 211 0.1200 0 4512 66 1 0 3 1 458 6.4300 0 0 80 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.80 (ignore if paid) 0 10000 111112019870 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,S\O SYED AHMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498427 0337933000 KL16118 SHIEK AHMED KOLAR - 271206 16500 8 LT1 211 0.2800 0 11033 73 1 0 3 1 983 13.4400 -0.4400 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 1000000 111115330875 0 0 0 1 0 0 0 0 0 0 SHIEK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498428 9837933000 KL38785 AYESHA RIZWANA W\O BABU AFSAR BAIG K.G.MOHALLA , KOLAR 271206 18400 8 LT1 211 0.2400 0 12300 60 1 0 3 1 674 9.3500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115324253 0 0 0 1 0 0 0 0 0 0 AYESHA RIZWANA,W\O BABU AFSAR BAIG K.G.MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498429 3167354715 KL56928 K S AMEER KHAN S/O ABDUL BASHEER MAIN ROAD 271206 8700 8 LT1 211 0.5000 0 2610 0 1 0 28 1 11223 85.1200 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100005490452D 0 0 0 0 0 0 0 0 0 0 K S AMEER KHAN,S/O ABDUL BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498430 0637933000 KL25704 ERSHAD KAMMAR - 271206 12300 8 LT1 211 0.3600 0 7011 70 1 0 3 1 1171 10.3600 0 0 690 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115319041 0 0 0 1 0 0 0 0 0 0 ERSHAD,KAMMAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.3000 53 2023-12-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498431 3037933000 AEH6588 PRINCIPAL KOLAR - 271206 19300 8 LT1 211 2 0 14970 73 1 0 3 1 5164 44.6900 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115321576 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457498432 9817933000 KL41721 BATHULUNNISA K.G.MOHALLA - 271206 2000 8 LT1 211 0.2400 0 9521 77 1 0 3 1 598 4.9000 0 0 520 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115339923 0 0 0 1 0 0 0 0 0 0 BATHULUNNISA,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498433 1633050328 KL73052 AMEER KHAN S/O SATTAR KHAN1 K G MOHALLA 271206 0 8 LT1 211 1 0 1992 55 1 0 3 0.8300 0 2.5700 0 0 770 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 999999 A5435717 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O SATTAR KHAN1 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457498434 0237933000 KL15474 SARDAR PASHA MOHAMED - 271206 4500 8 LT1 211 0.8000 0 5729 25 1 0 3 1 660 5.3200 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115330276 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,MOHAMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498435 9937933000 KL8085 EKBAAL HASEEN ABDUL RAZAK - 271206 16200 8 LT1 211 0.1600 0 6504 0 1 0 3 1 1 0 0 0 840 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115306174 0 0 0 1 0 0 0 0 0 0 EKBAAL HASEEN,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498436 8308641770 KL62300 MOHAMMED JAMSHEED PASHA S/O MOHAMMED HABIB 2ND MAIN 271206 0 8 LT1 211 1 0 7715 83 1 0 3 0.7700 1419 17.0200 0 0 1000 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 39821497 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAMSHEED PASHA,S/O MOHAMMED HABIB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457498437 6090471333 KL76248 TANVEER KHAN C/O BASHA K G MOHALLA 271206 0 8 LT1 211 1 0 3520 244 1 0 3 0.8200 2246 11.1400 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A8738008 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457498438 7377359422 KL72038 ARSHIYA W/O RAHAMATH ULLA K G MOHALLA 271206 0 8 LT1 211 1 0 2763 85 1 0 3 0.9400 614 3.0500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 53358833 0 0 0 2 0 0 0 0 0 0 ARSHIYA,W/O RAHAMATH ULLA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457498440 4668190802 KL59332 MUNEER S/O AMEER JAN 4TH CROSS 271206 8400 8 LT1 211 1 0 5912 70 1 0 3 0.9700 19 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 39046233 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457498441 4047933000 KL8343 PARVEEN TAJ W/O. H. MAHABOOB PASHA K G MOHALLA 271206 15700 8 LT1 211 0.1200 0 7312 7 1 0 28 1 5 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115264934 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O. H. MAHABOOB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.5400 22 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498442 9110086381 KL58789 MUNEER S/O AMEER JAN 4TH CROSS 271206 8300 8 LT1 211 1 0 4575 74 1 0 3 0.7400 0 0 0 0 1760 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 38115064 0 0 0 2 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457498443 1437933000 KL18217 BHASHA SAB GOWS SAB - 271206 8500 8 LT1 211 0.4000 0 6395 54 1 0 3 1 1002 8.7200 0 0 910 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115306094 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,GOWS SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498444 0837933000 KL30245 MAHAMD ASTHAF S/O SHEK ISMAIL - 271206 15400 8 LT1 211 0.3800 0 16518 195 1 0 3 1 1708 8.6900 0 0 1440 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115325072 0 0 0 1 0 0 0 0 0 0 MAHAMD ASTHAF,S/O SHEK ISMAIL - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498446 1967271856 KL77186 TANVEER KHAN S/O BASHA KHAN2 K G MOHALLA 271206 0 8 LT1 211 1 0 507 44 1 0 3 0.9700 120 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A9460382 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457498448 0737933000 KL31036 RESHME SULTHAN KOLAR - 271206 11300 8 LT1 211 0.3800 0 6498 0 1 0 3 1 7 0 0 0 1750 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115319063 0 0 0 1 0 0 0 0 0 0 RESHME SULTHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498449 4057355515 KL53276 ABDUL JAMEEL S/O ABDUL SALEEM #1029 K G MOHALLA 271206 17900 8 LT1 211 1 0 5806 67 1 0 3 1 0 0 0 0 640 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004706622D 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEEL,S/O ABDUL SALEEM #1029 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498450 1237933000 KL15418 ABDUL JAMEEL ABDUL ISLAM - 271206 17800 8 LT1 211 0.3600 0 15583 105 1 0 3 1 0 0 0 0 2390 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115340031 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEEL,ABDUL ISLAM - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498451 1347933000 KL43055 SHAMSHUDDEN S/O BASHA SAB , K.G.MOHALLA , KOLAR 271206 13800 8 LT1 211 0.2400 0 9185 72 1 0 3 1 86 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 9999 111115328139 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDEN,S/O BASHA SAB , K.G.MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498452 0937933000 KL36433 KHALEEL AHMAD S/O ABDUL BASHEER K.G.MOHALLA 271206 7200 8 LT1 211 0.2400 0 8607 35 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115320548 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMAD,S/O ABDUL BASHEER K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498453 8992657466 KL59244 K M WAJID ULLA S/O K M INAYATH ULLA NO-2481 271206 7100 8 LT1 211 2 0 13995 139 1 0 3 0.7700 0 0 0 0 5160 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 38412078 0 0 0 2 0 0 0 0 0 0 K M WAJID ULLA,S/O K M INAYATH ULLA NO-2481 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 142.6900 157 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1457498454 1337933000 KL18454 MOHAMED KURSHEED KHAN KOLAR - 271206 13500 8 LT1 211 0.2400 0 15899 114 1 0 3 1 3010 27.3900 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115317671 0 0 0 1 0 0 0 0 0 0 MOHAMED KURSHEED KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.5400 63 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498455 9621443000 KL4187 MUHBUBI K G MOHALLAH KOLAR - 271206 0 8 LT1 211 0.2400 0 3912 24 1 0 28 1 837 7.4100 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111000274054 0 0 0 0 0 0 0 0 0 0 MUHBUBI,K G MOHALLAH KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498456 9604831152 KL60345 S, ABDUL KHADER S/O, ABDUL AZEEZ KG , MOHALLA 271206 15000 8 LT1 211 0.2400 0 2305 32 1 0 3 1 2097 18.5200 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115260840 0 0 0 1 0 0 0 0 0 0 S, ABDUL KHADER,S/O, ABDUL AZEEZ KG , MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.9000 12 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498457 7995933000 KL39303 AYAZ PASHA S/O YASEEN SAB K.G. MOHALLA,KOLAR 271206 19900 8 LT1 211 0.2400 0 7824 0 1 0 28 1 8889 580.9600 0 0 190 2712 2026-02-08 0 0 0 2025-06-08 3 0 0 0 0 14005907 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007121673 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O YASEEN SAB K.G. MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498458 0437933000 KL17672 MOHAMMAD IQBAL ADAMAN SAB - 271206 5600 8 LT1 211 1 0 8889 90 1 0 3 1 0 0 0 0 870 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115328589 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IQBAL,ADAMAN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498459 6695933000 KL25594 M NURULLA ABDULLA SHARIFF - 271206 2500 8 LT1 211 0.8000 0 9465 54 1 0 3 1 2374 19.1700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115260391 0 0 0 1 0 0 0 0 0 0 M NURULLA,ABDULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498460 2247933000 KL8703 S ANWAR PASHA KOLAR - 271206 9000 8 LT1 211 0.2800 0 15677 78 1 0 3 1 653 9.1600 0 0 110 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115260407 0 0 0 1 0 0 0 0 0 0 S ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.4000 127 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498461 3979543000 KL9545 AEE KELUKOTE ABDHUL RAZAK - 271206 12 8 LT1 211 0.2400 0 18710 36 1 0 3 1 4312 35.8600 0 0 2560 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115318510 0 0 0 1 0 0 0 0 0 0 AEE KELUKOTE,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498462 7594377952 FARZEENA BEGUM W/O SYED NAVEED S J K G MOHALLA 271206 19600 8 LT1 211 0.5000 0 3239 84 1 0 3 1 1362 11.6100 0 0 950 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111707216 0 0 0 1 0 0 0 0 0 0 FARZEENA BEGUM,W/O SYED NAVEED S J K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498464 1737933000 KL27370 SARDAR KOLAR - 271206 4700 8 LT1 211 0.4000 0 8907 70 1 0 3 1 155 2.4800 0 0 680 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115325077 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498466 1037933000 AEH4367 AMEER JAAN ABDUL KHAN - 271206 17600 8 LT1 211 3 0 28715 124 1 0 3 1 3900 35.6400 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100007094547 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.6000 107 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498467 9395933000 KL14351 IMITIYAZ K.G.MOHALLA KOLAE 271206 100 8 LT1 211 0.2400 0 4647 3 1 0 3 1 0 1.4900 0 0 250 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115260854 0 0 0 1 0 0 0 0 0 0 IMITIYAZ,K.G.MOHALLA KOLAE 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 41.9600 52 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498470 0537933000 KL19557 SAYED NABARA KOLAR - 271206 10400 8 LT1 211 0.2400 0 6670 70 1 0 3 1 299 2.2500 0 0 560 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115339982 0 0 0 1 0 0 0 0 0 0 SAYED NABARA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498471 2041268302 KL73406 SYED MAHABOOB PASHA S/O SYED YOUSUF1 K G MOHALLA 271206 0 8 LT1 211 1 0 1506 148 1 0 3 0.9300 2637 20.0300 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A6195217 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED YOUSUF1 K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457498473 2047933000 KL8324 SYED HUSSAIN SAB S/O SYED AZIZ SAB K.G. MOHALLA 271206 14600 8 LT1 211 0.2000 0 10531 97 1 0 3 1 4936 43.4000 0 0 1130 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115319495 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAB,S/O SYED AZIZ SAB K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498474 4871177838 KL56415 IMRAN KHAN S/O FAYAZ KHAN KUTHUB GOWRI MOHALLA 271206 9500 8 LT1 211 0.5000 0 7693 41 1 0 3 0.8000 -55 0 0 0 590 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28995772 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,S/O FAYAZ KHAN KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.0200 98 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457498475 2037933000 AEH3436 SYED HASAN SAB ABDUL SAB K G MOHALLA 271206 14700 8 LT1 211 3 0 6491 92 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115339863 0 0 0 1 0 0 0 0 0 0 SYED HASAN SAB,ABDUL SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498477 1937933000 KL7279 BASHA AZEEZ SAB - 271206 13200 8 LT1 211 0.1200 0 18748 82 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115328123 0 0 0 1 0 0 0 0 0 0 BASHA,AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498478 7471186952 KL69733 NAZEER AHMED S/O ABDUL AAZEEZ K G MOHALLA 271206 13400 8 LT1 211 1 0 2805 31 1 0 3 0.8000 -104 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 53016749 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL AAZEEZ K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457498479 8892549099 KL68997 NAVEED PASHA S/O M H SHAIK IBRAHIM #786 271206 5200 8 LT1 211 1 0 1496 8 1 0 3 1 -450 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 111114358064 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O M H SHAIK IBRAHIM #786 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498480 4147933000 KL6102 GAFUR KAN KOLAR - 271206 23234 8 LT1 211 0.4000 0 9939 52 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115267147 0 0 0 1 0 0 0 0 0 0 GAFUR KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498483 9600533000 KL49300 RAHEEMA KHATUN W/O SHABBER AHAMED KUVEMPU NAGAR 271206 6600 8 LT1 211 1 0 24754 172 1 0 3 1 14 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306013 0 0 0 1 0 0 0 0 0 0 RAHEEMA KHATUN,W/O SHABBER AHAMED KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 173.0200 190 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498484 4247933000 KL7826 SAYED ABDUL KOLAR - 271206 18700 8 LT1 211 0.2400 0 19253 157 1 0 3 1 1388 9.9600 0 0 3610 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111115327514 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498485 0717933000 KL6143 IMTIYAZ KASIMALLI - 271206 800 8 LT1 211 0.1200 0 6791 22 1 0 28 1 100 1.3200 0 0 1510 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115328120 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,KASIMALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498486 4964943130 KL73405 SYED MAHABOOB PASHA S/O SYED YOUSUF K G MOHALLA 271206 0 8 LT1 211 1 0 511 1 1 0 3 0.9300 1354 25.7700 0 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 999999 A6195216 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED YOUSUF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457498487 9494209000 KL50537 SHAHNOOR BEGUM W/O . NAJEEB ULLA KHAN , K . G. MOHALLA , KOLAR 271206 16700 8 LT1 211 1 0 4466 42 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100004590320D 0 0 0 1 0 0 0 0 0 0 SHAHNOOR BEGUM,W/O . NAJEEB ULLA KHAN , K . G. MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498488 2737933000 KL27369 SARDAR KOLAR - 271206 4600 8 LT1 211 0.5000 0 16474 10 1 0 3 1 -266 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115260404 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498489 8395933000 KL14350 IMTIYAZ KASIMALLI K G MOHALLA 271206 200 8 LT1 211 0.2400 0 1059 10 1 0 3 1 815 7.0900 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115317843 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,KASIMALLI K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498492 2137933000 KL11891 FARZEENA BEGUM W/O SYED NAVEED S.J. ,K G MOHALLA , KOLAR - 271206 12700 8 LT1 211 0.2400 0 4065 69 1 0 3 1 659 6.3200 0 0 890 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111112019868 0 0 0 1 0 0 0 0 0 0 FARZEENA BEGUM,W/O SYED NAVEED S.J. ,K G MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75.1800 83 2023-12-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498493 8493776252 KL77189 TANVEER KHAN S/O BASHA KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 274 0 1 0 28 1 3700 72.8800 0 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 999999 1E4518637567 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498494 8709011988 KL55380 SHAMSHUDDEN S/O BASHA SAB 3RD CROSS 271206 13900 8 LT1 211 0.5000 0 4807 17 1 0 3 0.9400 39 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 28801181 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDEN,S/O BASHA SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457498495 3247933000 KL7869 SYED YASUF SYED AHMED - 271206 9800 8 LT1 211 0.3200 0 8709 132 1 0 3 1 630 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115328146 0 0 0 1 0 0 0 0 0 0 SYED YASUF,SYED AHMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498497 2337933000 KL12471 MUBIN TAJ W/O KHADAR SHARIF 3NE CROSS 271206 15200 8 LT1 211 0.4800 0 8626 76 1 0 3 1 0 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115325021 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,W/O KHADAR SHARIF 3NE CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498498 3237933000 KL14328 NAZEER AHMED JABBAR SAB - 271206 13700 8 LT1 211 0.2000 0 6552 44 1 0 3 1 1 0 50 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 99999 111115264960 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498499 4356352875 KL74914 FAHMEEDA BEGUM W/O ABDUL KHADER K G MOHALLA 271206 0 8 LT1 211 1 0 468 26 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 999999 A8016123 0 0 0 2 0 0 0 0 0 0 FAHMEEDA BEGUM,W/O ABDUL KHADER K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457498500 2437933000 KL22112 ASLAM PASHA ABDUL SATAR - 271206 11400 8 LT1 211 0.2400 0 13918 56 1 0 3 1 1641 24.6800 0 0 2560 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115327471 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,ABDUL SATAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-07-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498501 2537933000 KL19672 NAZEER AHMED JABBAR SAB - 271206 13600 8 LT1 211 0.2000 0 2082 24 1 0 3 1 -50 0 0 0 0 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 0 99999 100000406384DD 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-09-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498502 4347933000 KL46476 SADIQ UNNISA W/O SYED HABIB PASHA K.G MOHALLA 271206 3000 8 LT1 211 0.2400 0 6877 74 1 0 3 1 -42 0 0 0 3090 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111111922825 0 0 0 1 0 0 0 0 0 0 SADIQ UNNISA,W/O SYED HABIB PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.8700 147 2023-10-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498503 3337933000 KL11536 SYED SALAM SYED JAMEER - 271206 17400 8 LT1 211 0.1600 0 5473 12 1 0 3 1 1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115330811 0 0 0 1 0 0 0 0 0 0 SYED SALAM,SYED JAMEER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.7800 15 2024-03-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498504 3347933000 KL43420 ANSAR PASHA S/O ABDUL JABBAR K.G.MOHALLA 271206 7700 8 LT1 211 0.2400 0 1133 40 1 0 3 0.9900 0 0 0 0 4960 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4960 (ignore if paid) 0 1000000 A9366220 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.4100 126 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457498316 7764053000 KP1224 ASLAM PASHA KOLAR - 271206 8900 8 LT5 511 0 1 6698 49 1 0 3 1 4169 36.9800 0 0 2160 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115330855 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498286 4226845578 KP4035 ALLAH BAKHSH S/O BASHEER SAB BEHIND ALAMEEN COLLEGE 271206 1400 8 LT5 511 0 5 3201 25 1 0 3 1 -63 3.5500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 9999 100007066358 0 0 0 1 0 0 0 0 1 0 ALLAH BAKHSH,S/O BASHEER SAB BEHIND ALAMEEN COLLEGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498445 3664053000 KP2544 SHABIREEN TAAJ KOLAR - 271206 2400 8 LT5 511 1 0 1825 49 1 0 3 0.8800 3 0 0 0 790 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A6729221 0 0 0 0 0 0 0 0 1 0 SHABIREEN TAAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457498491 5967361162 KP4046 AMEEN SILK KHADI GRAMOD YOGA SANGHA SHAHINSHA NAGAR KOLAR 271206 0 8 LT5 511 0 5 482 0 1 0 3 1 14314 130.6500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100006941558 0 0 0 1 0 0 0 0 1 0 AMEEN SILK KHADI GRAMOD YOGA SANGHA,SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498363 5024502370 KTP5511 TANVEER KHAN S/O BASHA K G MOHALLA 271206 0 8 1LT7A 710 1 0 2795 48 1 0 3 0 -89 0 0 0 0 2712 2026-02-08 0 0 0 2026-02-05 3 0 0 0 0 14005907 0 9999 111125942240 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 2 1457498381 8637933000 KL26323 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 9700 8 LT1 211 0.2400 0 9357 92 1 0 3 1 0 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115325086 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER KOLAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2024-01-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498382 7927933000 AEH2110 MOHAMEDISMAIL SHEEK MOHMED - 271206 16800 8 LT1 211 1 0 9479 80 1 0 3 1 -271 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115317905 0 0 0 1 0 0 0 0 0 0 MOHAMEDISMAIL,SHEEK MOHMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498383 7737933000 KL27316 BIBI JAN W/O SUBAN SAB - 271206 9200 8 LT1 211 0.3200 0 7472 22 1 0 3 1 -166 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115340005 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SUBAN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498384 6927933000 AEH1579 ASIFA TAJ W/O LATE RAZZAQ , K.G. MOHALA , KOLAR 271206 10900 8 LT1 211 3 0 11720 63 1 0 3 1 77 0 0 0 2650 2712 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115324348 0 0 0 1 0 0 0 0 0 0 ASIFA TAJ,W/O LATE RAZZAQ , K.G. MOHALA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.0400 97 2023-09-07 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498385 9237933000 KL15409 DILSHAD W/O KHADAR SAB K G MOHALLA 271206 14800 8 LT1 211 0.2400 0 4915 23 1 0 3 1 1449 20.0500 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115260872 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O KHADAR SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498386 9437933000 KL20263 SHAKE AHAMED KOLAR - 271206 17700 8 LT1 211 0.8000 0 14072 56 1 0 3 1 141 0 0 0 260 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115325061 0 0 0 1 0 0 0 0 0 0 SHAKE AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498387 9637933000 KL26855 NAJEER ABDUL SUBAAN - 271206 6200 8 LT1 211 0.4800 0 2131 113 1 0 3 1 701 3.5000 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115306183 0 0 0 1 0 0 0 0 0 0 NAJEER,ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498388 0456559605 KL53850 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER K.G MOHALLA , KOLAR 271206 1500 8 LT1 211 0.4800 0 5289 0 1 0 28 1 -114 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100007128457 0 0 0 0 0 0 0 0 0 0 H. MAHABOOB PASHA,S/O HUSSAIN SAB , NEAR CLOCK TOWER K.G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498389 2147933000 KL6147 SHIK ANWAR SHEEK HUSMAN - 271206 16100 8 LT1 211 0.1200 0 6295 11 1 0 28 1 1241 15.2000 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115324331 0 0 0 0 0 0 0 0 0 0 SHIK ANWAR,SHEEK HUSMAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.6100 23 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498390 5595933000 KL22258 IMITIYAZ S/O KHASIM ALI K.G. MOHALLA 271206 700 8 LT1 211 0.2000 0 182 0 1 0 28 1 7 0 0 0 120 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 999 5595933895AA 0 0 0 0 0 0 0 0 0 0 IMITIYAZ,S/O KHASIM ALI K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.4700 12 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498391 1996037689 KL52559 BASHA S/O AZEEZ SAB K G MOHALLA 271206 12100 8 LT1 211 0.4800 0 8081 56 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 100007264724 0 0 0 1 0 0 0 0 0 0 BASHA,S/O AZEEZ SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498392 5437933000 KL20491 SYED DASTGIR SAB SYED KHADAR - 271206 6300 8 LT1 211 0.2000 0 12744 10 1 0 3 1 3512 31.5900 0 0 330 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115260371 0 0 0 1 0 0 0 0 0 0 SYED DASTGIR SAB,SYED KHADAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498393 9047933000 KL5949 JANBADI PASHA KANA - 271206 3600 8 LT1 211 0.4000 0 16204 49 1 0 3 1 558 5.3700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115325070 0 0 0 1 0 0 0 0 0 0 JANBADI PASHA,KANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498394 8737933000 KL37444 FAMEDA BEGUM W/O ABDUL KHADAR K.G.MOHALLA 271206 18200 8 LT1 211 0.8000 0 14538 98 1 0 3 1 1 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115331665 0 0 0 1 0 0 0 0 0 0 FAMEDA BEGUM,W/O ABDUL KHADAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498395 8927933000 AEH1765 SYED SUBAN AYED ALI - 271206 9300 8 LT1 211 3 0 15206 75 1 0 3 1 0 0 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115339889 0 0 0 1 0 0 0 0 0 0 SYED SUBAN,AYED ALI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.8000 112 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498396 1137933000 KL13059 AMEER JAAN SAB JAAN SAB - 271206 13000 8 LT1 211 0.1600 0 2569 11 1 0 3 1 150 1 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115330338 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,SAB JAAN SAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498397 7216401935 KL51814 KHAMRUNNISA W/O IBRAHIM SAB K G MOHALLA 271206 7300 8 LT1 211 0.4800 0 8680 100 1 0 3 1 938 5.6300 0 0 2830 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 100004528652D 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,W/O IBRAHIM SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498398 9737933000 KL38926 ARSHIYA W/O RAHMATH ULLA K.G.MOHALLA 271206 10800 8 LT1 211 0.2400 0 15906 174 1 0 3 1 5589 50.7300 0 0 780 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115306187 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O RAHMATH ULLA K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498399 8937933000 KL7253 J B UNNISSA ABDUL DAOOD - 271206 12400 8 LT1 211 0.2400 0 1150 0 1 0 28 1 11328 419.6200 0 0 0 2712 2026-02-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115340045 0 0 0 0 0 0 0 0 0 0 J B UNNISSA,ABDUL DAOOD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498400 1147933000 KL6819 FARZEENA BEGUM W/O SYED NAVEED S.J. K G MOHALLA , KOLAR 271206 12500 8 LT1 211 0.1200 0 8123 57 1 0 3 1 716 5.5400 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115319494 0 0 0 1 0 0 0 0 0 0 FARZEENA BEGUM,W/O SYED NAVEED S.J. K G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498401 8837933000 KL35655 TANVEER KHAN S/O BASHA KHAN , K G. MOHALA , KOLAR. - 271206 16000 8 LT1 211 0.9600 0 13419 101 1 0 3 1 0 0 0 0 6010 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 111115324258 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN , K G. MOHALA , KOLAR. - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 167.9900 185 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498402 5937933000 KL40610 SHAMEEMFATHIMA AZMATH ALI KHAN K.G.MOHALLA 271206 6700 8 LT1 211 1 0 22864 163 1 0 3 1 0 0 0 0 3850 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115322672 0 0 0 1 0 0 0 0 0 0 SHAMEEMFATHIMA,AZMATH ALI KHAN K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 162.3900 179 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498403 9247933000 KL41349 HEAD MASTER DARGHA MOHALLA - 271206 14900 8 LT1 211 0.2400 0 4096 0 1 0 28 1 0 0 0 0 1430 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007102475 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,DARGHA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2025-12-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498404 8537933000 KL25729 SYED YASUF KOLAR - 271206 10000 8 LT1 211 0.4800 0 7024 45 1 0 3 1 1051 14.8200 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115260802 0 0 0 1 0 0 0 0 0 0 SYED YASUF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.2300 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498405 4414515411 KL58124 SYED TANVEER AHMED S/O SYED AHMED 4TH CROSS ANTARA GANGE ROAD 271206 17200 8 LT1 211 1 0 7311 82 1 0 3 0.8400 1709 14.6900 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 37901889 0 0 0 2 0 0 0 0 0 0 SYED TANVEER AHMED,S/O SYED AHMED 4TH CROSS ANTARA GANGE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.2800 64 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457498407 7313866543 KL58861 MOHAMMED JAVEED MOHAMMED HUSSAIN NO-1015 271206 12000 8 LT1 211 1 0 7431 148 1 0 3 1 2265 18.1900 0 0 2190 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007278087 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,MOHAMMED HUSSAIN NO-1015 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.5700 77 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498408 7337933000 KL12277 S.AMEER S/O SAYED AKBAR - 271206 4900 8 LT1 211 0.1600 0 7700 53 1 0 3 1 290 2.6600 0 0 650 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115306052 0 0 0 1 0 0 0 0 0 0 S.AMEER,S/O SAYED AKBAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498409 5837933000 KL31032 SAJIDA BAGAUM W/O SAYED NAVAZ - 271206 12600 8 LT1 211 0.4200 0 5721 49 1 0 3 1 0 1 0 0 320 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115305795 0 0 0 1 0 0 0 0 0 0 SAJIDA BAGAUM,W/O SAYED NAVAZ - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.5900 33 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498410 5637933000 KL24007 JANAAB PASHA MOHAMED - 271206 3700 8 LT1 211 0.2000 0 106 1 1 0 3 1 453 3.7700 0 0 0 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 0 99999 111115330798 0 0 0 1 0 0 0 0 0 0 JANAAB PASHA,MOHAMED - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457498411 5617933000 KL6097 G A MD KHALEEL KHAN K G MOHALLA - 271206 1800 8 LT1 211 0.1200 0 16880 0 1 0 28 1 0 0 0 0 500 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115330878 0 0 0 0 0 0 0 0 0 0 G A MD KHALEEL KHAN,K G MOHALLA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457498412 6937933000 KL8028 K M INAYATHULLA KANA - 271206 6400 8 LT1 211 0.2400 0 15263 93 1 0 3 1 1282 11.7000 0 0 1950 2712 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115306060 0 0 0 1 0 0 0 0 0 0 K M INAYATHULLA,KANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.8700 88 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2