1466048522 7466643000 KL12901 AKTHARUNNISA ISMAIL - 271201 11300 8 LT1 211 0.2400 0 11450 24 1 0 3 1 1204 9.3300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115327645 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISA,ISMAIL - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466048593 7394736485 KL57353 HAMAD PASHA S/O SUBAN SAB MAIN ROAD 271201 4800 8 LT1 211 0.5000 0 2421 48 1 0 3 0.9800 112 1 96.7000 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005901 0 99999 111000103084 0 0 0 2 0 0 0 0 0 0 HAMAD PASHA,S/O SUBAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.7600 34 2023-07-02 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048590 7387643000 KL21474 MAHABOOB WHEB JAN - 271201 11500 8 LT1 211 0.2800 0 14329 61 1 0 3 1 49 0 0 0 3470 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111115319210 0 0 0 1 0 0 0 0 0 0 MAHABOOB,WHEB JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.2800 111 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466048525 7249643000 KL24892 ABDUL SAMAD ABDUL WAZEED - 271201 4400 8 LT1 211 0.4400 0 7401 4 1 0 3 1 -49 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115328679 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,ABDUL WAZEED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466048589 6797643000 KL46790 HYDER SABI S/O DHADHU SABI SHAHINSHA NAGAR 271201 11800 8 LT1 211 0.4000 0 12009 1 1 0 3 1 237 1.1700 0 0 360 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115331767 0 0 0 1 0 0 0 0 0 0 HYDER SABI,S/O DHADHU SABI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.2000 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048594 6787643000 KL29508 MAHAMAD SHAFFI KOLAR - 271201 11700 8 LT1 211 0.3200 0 5722 14 1 0 3 1 -2 0 0 0 990 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115305298 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFFI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466048616 6687643000 KL30689 ALTHAF KHAN KOLAR - 271201 7800 8 LT1 211 0.3800 0 2602 42 1 0 3 0.8700 0 2.2500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 39572928 0 0 0 1 0 0 0 0 0 0 ALTHAF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466048565 6418643000 AEH6367 RAFI AMHED S/O MUJEER AMHED - 271201 3300 8 LT1 211 3 0 22875 93 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115324467 0 0 0 2 0 0 0 0 0 0 RAFI AMHED,S/O MUJEER AMHED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466048566 6406215731 KL70129 SYED JABIUULLA S/O SYED GHOUSE SHAHINSHA NAGARA 271201 2400 8 LT1 211 1 0 2389 54 1 0 3 0.6000 208 1.4200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 53136720 0 0 0 1 0 0 0 0 0 0 SYED JABIUULLA,S/O SYED GHOUSE SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466048557 6342077892 KL67775 MUBEEN TAJ W/O INAYATH KHAN4 SHAHINSHA NAGARA 271201 9300 8 LT1 211 1 0 1184 15 1 0 3 0.9200 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 52886059 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O INAYATH KHAN4 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466048640 6287643000 KL14850 SYED IBRAHIM SYED AHMED - 271201 12600 8 LT1 211 0.2000 0 7912 72 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320703 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,SYED AHMED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466048642 6159643000 AEH7013 SHAIK ZAMEER AHMED S.S.NAGAR - 271201 1313 8 LT1 211 1 0 18789 154 1 0 3 1 1449 35.3000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111000211460 0 0 0 2 0 0 0 0 0 0 SHAIK ZAMEER AHMED,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 236.8400 0 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466048638 6083384793 KL59991 J SARADAR S/O ABDUL JABBAR SHAHIN SHA NAGAR 271201 13200 8 LT1 211 0.2400 0 5891 18 1 0 3 1 584 4.7700 0 0 220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305194 0 0 0 0 0 0 0 0 0 0 J SARADAR,S/O ABDUL JABBAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466048611 5987643000 KL28090 SHAMI KOLAR - 271201 13400 8 LT1 211 0.2400 0 8954 9 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115328238 0 0 0 0 0 0 0 0 0 0 SHAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.4800 62 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466048543 5839643000 KL23141 SYED JABIULLA SYED GHOUSE SHAHINSHA NAGAR 271201 2300 8 LT1 211 0.9200 0 11517 87 1 0 3 1 1120 7.2700 0 0 370 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115323224 0 0 0 2 0 0 0 0 0 0 SYED JABIULLA,SYED GHOUSE SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466048623 5781006565 KL53589 RASHIDA BEGUM W/O . ABDUL SATTAR SHAHIN SHA NAGAR 271201 2600 8 LT1 211 0.4800 0 13225 143 1 0 3 1 1076 6.7300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 1000000 110000875815 0 0 0 2 0 0 0 0 0 0 RASHIDA BEGUM,W/O . ABDUL SATTAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.4500 91 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466048540 5766643000 KL12383 NAZEER AHMED KHAN MEENWARKHAN - 271201 13100 8 LT1 211 0.5200 0 3418 0 1 0 28 1 -7 0 0 0 900 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115328197 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED KHAN,MEENWARKHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048595 5587643000 KL27713 B.SUJATHAVALLI BAHADUR KOLAR - 271201 10600 8 LT1 211 1 0 17276 131 1 0 3 1 852 3.5400 0 0 410 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115305150 0 0 0 2 0 0 0 0 0 0 B.SUJATHAVALLI BAHADUR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.4500 50 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466048641 5566643000 KL12701 ANWAR KHAN AZEEZ SAB - 271201 8100 8 LT1 211 0.3200 0 13815 76 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 110000830830 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.4500 77 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466048609 5466643000 KL12595 SAB JAN SAB SYED AMEER - 271201 13900 8 LT1 211 0.1600 0 7559 32 1 0 3 1 58 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115330041 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,SYED AMEER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466048610 5387643000 KL19746 K.R.AHMED KHAN S/O LATE K.RAHEEM NAWAZ KHAN - 271201 8700 8 LT1 211 0.1600 0 6226 12 1 0 3 1 1214 15.4800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320607 0 0 0 0 0 0 0 0 0 0 K.R.AHMED KHAN,S/O LATE K.RAHEEM NAWAZ KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466048514 5359643000 KL45115 SYED AMEER JAAN S/O ABDUL SATTAR SHAHIN-SHA NAGAR 271201 3200 8 LT1 211 0.2400 0 7875 41 1 0 3 1 -1 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115319773 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAAN,S/O ABDUL SATTAR SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466048518 5320991201 KL55500 SABJAN SAB S/O SATTAR SAB 7TH CROSS 271201 12700 8 LT1 211 0.5000 0 1698 17 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 28772732 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,S/O SATTAR SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.4900 16 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466048586 5287643000 KL14846 AMJAD PASHA S/O ABDUL KHAYUM SHAHINSHA NAGAR KOLAR. 271201 12200 8 LT1 211 0.1600 0 13403 95 1 0 3 1 -8 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323634 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL KHAYUM SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.6900 91 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466048576 5097643000 KL36577 MUBEEN TAJ W\O GULABJAN KHATAB SHAHINSHA NAGAR 271201 10900 8 LT1 211 0.0200 0 4417 39 1 0 3 1 660 3.8500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115260525 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W\O GULABJAN KHATAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.4000 29 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466048607 4887643000 KL27482 MEHABOOB PASHA S/O AMEER JAAN KOLAR 271201 9700 8 LT1 211 0.4800 0 10192 93 1 0 3 1 976 6.7700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115322256 0 0 0 2 0 0 0 0 0 0 MEHABOOB PASHA,S/O AMEER JAAN KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.8100 69 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466048579 4797643000 KL47904 MOHAMMED IRFAN S/O VAZEER PASHA SHAHINSHA NAGAR NEAR BILAL MASJI 271201 7400 8 LT1 211 0.2400 0 8302 45 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115324497 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O VAZEER PASHA SHAHINSHA NAGAR NEAR BILAL MASJI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.5100 46 2026-02-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466048516 4720533000 KL49467 M D BILAL S/O MOHAMMED YUSUF SHAHINSHA NAGAR 271201 12500 8 LT1 211 1 0 11025 51 1 0 3 1 35 0 0 0 210 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320161 0 0 0 1 0 0 0 0 0 0 M D BILAL,S/O MOHAMMED YUSUF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466048585 4697643000 KL44612 ALLA BAKASH S/O AMIRKHAN SHAHIN-SHA NAGAR 271201 11000 8 LT1 211 0.2400 0 6384 41 1 0 3 1 3 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115317822 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AMIRKHAN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466048632 4587643000 KL21096 MHAHIM UNNISSA KOLAR - 271201 12400 8 LT1 211 0.2400 0 2634 0 1 0 28 1 -26 0 0 0 200 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111115306897 0 0 0 0 0 0 0 0 0 0 MHAHIM UNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048578 4518643000 KL12134 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI S/O SHA MOHAMMED ALAUDDIN JUNAIDI, SHAHIN SHA NAGAR - 271201 5200 8 LT1 211 0.2400 0 6470 17 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320671 0 0 0 1 0 0 0 0 0 0 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI,S/O SHA MOHAMMED ALAUDDIN JUNAIDI, SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466048627 4457194477 KL60611 ATHAULLA S/O, ABDUL SHUKAR SAB SHAHIN SHA NAGAR 271201 2000 8 LT1 211 0.8000 0 0 22 1 94492 2 0 -1438 0 0 0 490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 1E2641020293 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O, ABDUL SHUKAR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048618 4297643000 KL38403 ALI S/O AZIZ SAB SHAHENSHA NAGAR,KOLAR 271201 11600 8 LT1 211 0.2400 0 8773 32 1 0 3 1 934 7.9300 0 0 490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115260892 0 0 0 0 0 0 0 0 0 0 ALI,S/O AZIZ SAB SHAHENSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466048615 4287643000 KL17194 MAHERUNNISA ABDUL KHARIM SAB SHAHINSHA NAGAR 271201 12300 8 LT1 211 0.3600 0 8467 73 1 0 3 1 164 1 0 0 2130 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115319785 0 0 0 1 0 0 0 0 0 0 MAHERUNNISA,ABDUL KHARIM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.5300 87 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048630 4158129161 KL70003 JABEEN TAJ W/O SYED PYARA JAN S S NAGARA 271201 4500 8 LT1 211 1 0 2260 216 1 0 3 0.9200 3812 27.3400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 53121883 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,W/O SYED PYARA JAN S S NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.3600 38 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466048529 4119226168 KL52209 ABDUL KHAYUM S/O , ABDUL ROUF KHAN SHAHIN SHA NAGAR 271201 200 8 LT1 211 0.2400 0 14982 72 1 0 3 1 128 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115260490 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYUM,S/O , ABDUL ROUF KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.6000 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466048602 4092335924 KL55499 SABJAN SAB S/O SATTAR SAB 7TH CROSS 271201 12800 8 LT1 211 0.5000 0 5359 47 1 0 3 0.5200 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 28772731 0 0 0 2 0 0 0 0 0 0 SABJAN SAB,S/O SATTAR SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466048545 3797643000 KL47703 MOHAMMED RIZWAN S/O WAZEER PASHA SHAHINSHA NAGAR 271201 6700 8 LT1 211 1 0 24813 38 1 0 3 1 569 2.4100 0 0 570 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115258985 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O WAZEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 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 2.2000 2 1466048552 3787643000 KL28438 ALLA BAKASH KOLAR - 271201 11100 8 LT1 211 0.4800 0 5918 46 1 0 3 1 1381 10.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 110000819157 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2024-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466048528 3618643000 KL12958 HYDER SHAREEF S/O ABDUL REHMAN , #211 , KUTUB SHHI SHA NAGAR , KOLAR - 271201 1500 8 LT1 211 0.1600 0 10696 112 1 0 3 1 0 0 0 0 1930 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111115305241 0 0 0 1 0 0 0 0 0 0 HYDER SHAREEF,S/O ABDUL REHMAN , #211 , KUTUB SHHI SHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.7100 124 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466048603 3587643000 KL25810 AMIR JAN KOLAR - 271201 10100 8 LT1 211 0.4800 0 16032 72 1 0 3 1 -196 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320640A0 0 0 0 1 0 0 0 0 0 0 AMIR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466048599 3572787867 KL55680 MOHAMMED RIZWAN S/O WAZEER PASHA OPP BILAL MASJID 271201 6300 8 LT1 211 1 0 8969 46 1 0 3 0.7700 -50 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 28917962 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O WAZEER PASHA OPP BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466048605 3566643000 KL12386 MAHABOOB PASHA S/O LATE WAHAD SAAB 2925 SHAHINSHA NAGAR 271201 11900 8 LT1 211 0.2000 0 8473 7 1 0 3 1 -51 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 9999 111115330613 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE WAHAD SAAB 2925 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.1800 27 2025-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466048581 3510987555 KL55679 MOHAMMED RIZWAN S/O WAZEER PASHA OPP BILAL MASJID 271201 6400 8 LT1 211 1 0 2662 8 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 10000 52113995 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O WAZEER PASHA OPP BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466048580 3492053000 KL35309 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI S/O SHA MOHAMMED ALAUDDIN JUNAIDI SHAHIN SHA NAGAR 271201 5100 8 LT1 211 0.1600 0 3930 24 1 0 3 1 0 1 0 0 1330 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115317784 0 0 0 1 0 0 0 0 0 0 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI,S/O SHA MOHAMMED ALAUDDIN JUNAIDI SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466048546 3387643000 KL23662 BIBIJAN W/O SUKATH ALI SHAHINSHA NAGAR 271201 8800 8 LT1 211 0.4000 0 19368 49 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 110000842051 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O SUKATH ALI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.0900 100 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466048613 3249643000 KL25657 JAGADISH POPATA LAL KOLAR - 271201 1700 8 LT1 211 0.6000 0 39558 206 1 0 3 1 4065 25.7000 0 0 290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000838547 0 0 0 2 0 0 0 0 0 0 JAGADISH POPATA LAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466048571 2887643000 KL33285 SAMIULLA KOLAR - 271201 13700 8 LT1 211 0.2400 0 8280 7 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323617 0 0 0 1 0 0 0 0 0 0 SAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466048511 2839752801 KL74360 SYED NABI ULLA S/O SYED GHOUSE SHAHINSHA NAGARA 271201 0 8 LT1 211 1 0 995 55 1 0 3 0.8500 606 4.2100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 A7502464 0 0 0 2 0 0 0 0 0 0 SYED NABI ULLA,S/O SYED GHOUSE SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466048629 2759643000 KL47942 M.D.KALEEL S/O MOHAMMED HUSAIN SHAHINSHA NAGAR 271201 2800 8 LT1 211 0.2400 0 7697 10 1 0 3 1 273 3.5600 -0.1700 0 290 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115321873 0 0 0 2 0 0 0 0 0 0 M.D.KALEEL,S/O MOHAMMED HUSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.8800 77 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048624 2659643000 KL45575 FAMIDHA BEGUM W/O MOHAMMED SALIHA SHAHIN SHA NAGAR 271201 1100 8 LT1 211 1 0 24623 162 1 0 3 1 8697 70.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115331775 0 0 0 2 0 0 0 0 0 0 FAMIDHA BEGUM,W/O MOHAMMED SALIHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466048567 2587643000 KL25809 AMIR JAN KOLAR - 271201 10200 8 LT1 211 0.4800 0 10674 61 1 0 3 1 721 5.8600 0 0 1180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115319793 0 0 0 1 0 0 0 0 0 0 AMIR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466048625 2566643000 KL12385 NAZEER AHMED KHAN MANWARLALHAR - 271201 12900 8 LT1 211 0.3600 0 6823 48 1 0 3 1 848 7.2100 0 0 870 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115320638 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,MANWARLALHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466048634 2560389530 KL67773 MUBEEN TAJ W/O INAYATH KHAN SHAHINSHA NAGARA 271201 9200 8 LT1 211 1 0 4408 36 1 0 3 0.7400 -28 0 0 0 1530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 52886056 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O INAYATH KHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466048636 2449643000 KL26319 IRFATHUNNISA W/O SHAIK MASOOD SHAHEENSHANAGAR 271201 3800 8 LT1 211 0.2800 0 15122 112 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323240 0 0 0 1 0 0 0 0 0 0 IRFATHUNNISA,W/O SHAIK MASOOD SHAHEENSHANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.0100 79 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466048550 2416319130 KL67957 SABJAN SAB S/O SATTAR SAB 7TH CROSS 271201 13300 8 LT1 211 1 0 2620 64 1 0 3 0.8700 -7 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 1000000 52886749 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,S/O SATTAR SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466048626 2359643000 KL48134 NAZEEMA W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 271201 1300 8 LT1 211 0.4800 0 257 0 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320692 0 0 0 0 0 0 0 0 0 0 NAZEEMA,W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466048577 2297643000 KL35652 KALEEM ULLA KHAN S/O BABA JAN - 271201 10800 8 LT1 211 0.2400 0 8170 18 1 0 3 1 4625 37.5600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115330626 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O BABA JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466048559 2197643000 KL37231 B. SHUJATH ALI BAHADUR S/O A. BASHEER UDDIN KHUTHUB SHAHI MOHALLA 271201 10500 8 LT1 211 0.1000 0 18497 185 1 0 3 1 4691 32.5400 0 0 3160 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115323306 0 0 0 0 0 0 0 0 0 0 B. SHUJATH ALI BAHADUR,S/O A. BASHEER UDDIN KHUTHUB SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 138.6800 153 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466048553 2193923409 KL68523 BIBI JAN W/O SUKATH ALI SHAHINSHA NAGARA 271201 8900 8 LT1 211 1 0 4483 93 1 0 3 0.9400 -13 0 0 0 390 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52883088 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O SUKATH ALI SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2025-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466048558 2185516004 KL60015 ALTAF PASHA S/O PYARE JAN SHAHIN SHA NAGAR 271201 7700 8 LT1 211 0.2400 0 8144 93 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115265155 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O PYARE JAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.1200 131 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466048560 2097643000 KL36089 ASLAM PASHA S/O SAB JANSAB SS NAGAR 271201 10700 8 LT1 211 0.9600 0 21513 174 1 0 3 1 1469 9.4100 0 0 3080 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115323229 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O SAB JANSAB SS NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.1000 126 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466048633 1849643000 KL37791 G.SHAMILA W/O P.K.RAHMATHULLA S.S. NAGAR,KOLAR 271201 11601 8 LT1 211 0.4800 0 10355 24 1 0 3 1 229 2.7200 0 0 670 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115306832 0 0 0 0 0 0 0 0 0 0 G.SHAMILA,W/O P.K.RAHMATHULLA S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466048544 1787643000 KL31436 CHAAND PAASHA KOLAR - 271201 7300 8 LT1 211 0.3400 0 6098 10 1 0 3 1 0 0 0 0 360 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330039 0 0 0 0 0 0 0 0 0 0 CHAAND PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.0300 32 2025-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466048619 1766643000 KL14347 GULAB JAN SYED MEERA - 271201 14500 8 LT1 211 0.1600 0 20894 115 1 0 3 1 0 0 0 0 5430 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111115327658 0 0 0 1 0 0 0 0 0 0 GULAB JAN,SYED MEERA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466048622 1758046818 KL72838 ALTAF PASHA S/O PYARAJAN SHAHINSHA NAGARA 271201 0 8 LT1 211 1 0 4122 64 1 0 3 1 606 6.2900 0 0 1030 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111120243207 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O PYARAJAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466048606 1666643000 KL17266 MOHMED SHAFI UR REHMAN S/O MOHAMED KHALEEL-UR-REHMAN, SHAHINSHA NAGAR, KOLAR. 271201 7100 8 LT1 211 0.4000 0 8658 61 1 0 3 1 804 7.9100 0 0 380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000795180 0 0 0 1 0 0 0 0 1 0 MOHMED SHAFI UR REHMAN,S/O MOHAMED KHALEEL-UR-REHMAN, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466048573 1566643000 KL12384 NAZEER AHMED KHAN MEENWAR KHAN - 271201 13000 8 LT1 211 0.2400 0 7489 1 1 0 3 1 286 3.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115268054 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED KHAN,MEENWAR KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466048523 1397643000 KL38762 SABJANSAB S\O BASHASAB SHAINSHA NAGAR 271201 14100 8 LT1 211 0.2400 0 7036 22 1 0 3 1 680 8.2000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115305229 0 0 0 1 0 0 0 0 0 0 SABJANSAB,S\O BASHASAB SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2100 43 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466048592 1341649987 KL64752 SYED PYARE JAN S/O ABDUL SATTAR SAB SHAHIN SHA NAGAR 271201 3000 8 LT1 211 1 0 3652 57 1 0 3 0.9100 1169 9.1400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 52291055 0 0 0 2 0 0 0 0 0 0 SYED PYARE JAN,S/O ABDUL SATTAR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466048517 1297643000 KL39471 SAMI S/O ALLA BAKASH SHAHINSHAHA NAGAR,KOLAR 271201 14200 8 LT1 211 0.2400 0 15470 86 1 0 3 1 568 6.7500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115331032 0 0 0 1 0 0 0 0 0 0 SAMI,S/O ALLA BAKASH SHAHINSHAHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.4100 101 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466048547 1197643000 KL33028 AFROZ PASHA KOLAR - 271201 7900 8 LT1 211 0.2400 0 7552 29 1 0 3 1 671 8.0800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320081 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.8800 43 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466048556 1190716235 KL64944 RAFI AHMED S/O MUJEER AHMED SHAHIN SHA NAGAR 271201 3400 8 LT1 211 1 0 3374 23 1 0 3 0.5900 0 0 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 10000 52490500 0 0 0 2 0 0 0 0 0 0 RAFI AHMED,S/O MUJEER AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466048551 1097643000 KL32994 SHENAZ BEGAUM KOLAR - 271201 13600 8 LT1 211 0.2400 0 10975 107 1 0 3 1 174 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323287 0 0 0 1 0 0 0 0 0 0 SHENAZ BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1466048582 1059643000 KL36215 ATHIQ ULLA KHAN S/O ANWAR KHAN BESIDE BILAL MASJID, SHAHINSHA NAGAR, KOLA 271201 5500 8 LT1 211 1 0 14545 92 1 0 3 1 2350 17.1000 0 0 820 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115268037 0 0 0 0 0 0 0 0 0 0 ATHIQ ULLA KHAN,S/O ANWAR KHAN BESIDE BILAL MASJID, SHAHINSHA NAGAR, KOLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.4300 99 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466048574 0866643000 KL14897 ABDUL RAZZAK SHAIK AHMED - 271201 9400 8 LT1 211 0.2000 0 6108 45 1 0 3 1 483 5.9200 0 0 870 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111115268117 0 0 0 1 0 0 0 0 0 0 ABDUL RAZZAK,SHAIK AHMED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466048561 0793889413 KL56041 ANWAR KHAN S/O BABA SAB BILAL MASJID 271201 5600 8 LT1 211 0.5000 0 8216 85 1 0 3 0.9400 302 1.2200 0 0 1770 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 28928693 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O BABA SAB BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.3000 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466048628 0718643000 KL12661 SYED ASHWAQ S/O SYED ANWAR SHAHINSHA NAGAR 271201 4000 8 LT1 211 1 0 18128 147 1 0 3 1 0 0 0 0 1320 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115330649 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED ANWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 187.1900 200 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466048530 0697643000 KL42548 SARVAR S/O KHASIM SAB S.S.NAGAR 271201 13500 8 LT1 211 0.2400 0 6833 50 1 0 3 1 183 1.3900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115319195 0 0 0 1 0 0 0 0 0 0 SARVAR,S/O KHASIM SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.1600 74 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466048584 0666643000 KL12662 AMEER JAN SABJAN - 271201 10000 8 LT1 211 0.1600 0 7403 30 1 0 3 1 698 5.3900 0 0 740 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115305217 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SABJAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466048564 0597643000 KL44146 SRI.AFROZ PASHA S/O HYDER SAB SHAHINSHA NAGAR 271201 8000 8 LT1 211 0.2400 0 6340 0 1 0 28 1 -77 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115329999 0 0 0 0 0 0 0 0 0 0 SRI.AFROZ PASHA,S/O HYDER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048639 0314102992 KL55301 SHAIK ZAMEER S/O MOHAMMED YOUSUF NEAR BILAL MASJID ROAD 271201 4200 8 LT1 211 2 0 15514 108 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 28772044 0 0 0 2 0 0 0 0 0 0 SHAIK ZAMEER,S/O MOHAMMED YOUSUF NEAR BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.9800 142 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466048549 0272140273 KL66806 SYED KHAYUM S/O SYED ABDUL SUBAN SHAHINSHA NAGAR 271201 7600 8 LT1 211 2 0 8303 149 1 0 3 0.9300 1409 11.3000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 10000 BC3051174 0 0 0 3 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.4600 144 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466048569 0133285341 KL67774 MUBEEN TAJ W/O INAYATH KHAN3 SHAHINSHA NAGARA 271201 9000 8 LT1 211 1 0 5512 52 1 0 3 0.8000 0 5.5200 0 0 2890 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 52886050 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O INAYATH KHAN3 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466048535 0060799725 KL70004 JABEEN TAJ W/O SYED PYARA JAN2 S S NAGARA 271201 4600 8 LT1 211 1 0 1628 116 1 0 3 0.9300 1322 8.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 53121884 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SYED PYARA JAN2 S S NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.4400 26 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466048563 2606053000 KP2271 JALEEL KHAN KOLAR - 271201 14300 8 LT5 511 0 1 5314 19 1 0 3 1 -16 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115321001 0 0 0 0 0 0 0 0 1 0 JALEEL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466048554 1606053000 KP2270 REHAMAT ULLA S/O HUSEN SAB SILK TWISTING 271201 8600 8 LT5 511 0 1 4879 7 1 0 28 1 949 7.6400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 9999 100007062830 0 0 0 0 0 0 0 0 1 0 REHAMAT ULLA,S/O HUSEN SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048534 9812945267 KL68820 SYED AMEER JAN SYED ABDUL SATTAR SHAHINSHA NAGARA 271201 3100 8 LT3A 311 1 0 742 1 1 0 3 0.9600 2014 16.4700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 1000000 52955432 0 0 0 0 0 0 0 0 1 0 SYED AMEER JAN,SYED ABDUL SATTAR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466048506 9782053000 KL19204 MOHMED SHAFI UR REHMAN S/O MOHAMED KHALEEL-UR-REHMAN, SHAHINSHA NAGAR, KOLAR. 271201 7200 8 LT3A 311 0.1200 0 586 2 1 0 3 1 678 7.2800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006761517 0 0 0 0 0 0 0 0 1 0 MOHMED SHAFI UR REHMAN,S/O MOHAMED KHALEEL-UR-REHMAN, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466048515 9529153000 KL36350 SAJJAD ALI MUTHALLI BILLAL MASJID SHAHINSHAH NAGAR 271201 4900 8 LT3A 311 0.2400 0 4520 25 1 0 3 1 2181 20.7400 0 0 620 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115322259 0 0 0 0 0 0 0 0 1 0 SAJJAD ALI,MUTHALLI BILLAL MASJID SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466048496 9168977680 KL62062 FAYAZ AHMED S/O BASHA #582 KHUTUB 271201 700 8 LT3A 311 0.2400 0 123 0 1 0 28 1 2517 21.0700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006762415 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMED,S/O BASHA #582 KHUTUB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048526 9080525974 KL52210 ABDUL KHAYUM S/O , ABDUL ROUF KHAN SHAHIN SHA NAGAR 271201 300 8 LT3A 311 0.2400 0 2045 7 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006763787 0 0 0 0 0 0 0 0 1 0 ABDUL KHAYUM,S/O , ABDUL ROUF KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466048498 9075407958 KL67616 MS RELIANCE JIO INFO COMM LTD NEAR BILAL MASJID SHAHEENSHA NAGARA 271201 5400 8 LT3A 311 2 0 10268 151 1 0 3 0.9600 2 0 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52865059 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,NEAR BILAL MASJID SHAHEENSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466048513 8882053000 KL27709 SUJATHAVALBADUR BASHIRUDIN - 271201 10300 8 LT3A 311 0.1600 0 1379 19 1 0 3 1 0 2.1500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006762359 0 0 0 1 0 0 0 0 1 0 SUJATHAVALBADUR,BASHIRUDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466048532 8292053000 KL22903 NAZEER AHMED HUSSAIN SAB - 271201 2500 8 LT3A 311 0.1200 0 429 1 1 0 28 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999 100006761779 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048637 7782053000 KL17411 AMEER JAN S\O SABJAN SAB S.S.NAGAR MASEEDI 271201 9900 8 LT3A 311 0.2000 0 100 0 1 0 28 1 117 1 0 0 930 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 999 111115320980 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S\O SABJAN SAB S.S.NAGAR MASEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048597 7690830925 KL69877 IRFATHUNNISA W/O SHAIK MASOOD BILAL MASJID ROAD 271201 3900 8 LT3A 311 0.5000 0 1186 28 1 0 3 0.9000 2596 19.8700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 52989178 0 0 0 0 0 0 0 0 1 0 IRFATHUNNISA,W/O SHAIK MASOOD BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466048520 7436113459 KL54242 SECRETARY AHLE-SUNNATH-UL-JAMAATH MASJID-E-BILAL 1ST MAIN 3RD CROSS 271201 5000 8 LT3A 311 0.2400 0 828 22 1 0 3 1 1210 8.9700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006758270 0 0 0 0 0 0 0 0 1 0 SECRETARY,AHLE-SUNNATH-UL-JAMAATH MASJID-E-BILAL 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466048591 7392053000 KL33050 B.SAJADALI MASEDE BELA - 271201 6000 8 LT3A 311 0.1200 0 7667 87 1 0 3 1 1902 11.6300 0 0 4510 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.4510 (ignore if paid) 0 9999 100006757995 0 0 0 1 0 0 0 0 1 0 B.SAJADALI,MASEDE BELA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466048583 6827197046 KC74362 SYED NABI ULLA S/O SYED GHOUSE2 SHAHINSHA NAGARA 271201 0 8 LT3A 311 1 0 91 3 1 0 3 1 255 1.0900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 111123612698 0 0 0 0 0 0 0 0 1 0 SYED NABI ULLA,S/O SYED GHOUSE2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466048614 6689033797 KL58180 NOOR AYESHA W/O SYED AYUB NEAR BILAL MASJID 271201 1900 8 LT3A 311 0.5000 0 1984 8 1 0 3 0.8700 2449 19.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 38113908 0 0 0 0 0 0 0 0 1 0 NOOR AYESHA,W/O SYED AYUB NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466048596 6471200287 KL61005 ANWAR KHAN S/O BABA SAB S.S NAGAR 271201 5300 8 LT3A 311 0.2400 0 7684 69 1 0 3 1 826 3.4500 0 0 4780 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 111115328164 0 0 0 0 0 0 0 0 1 0 ANWAR KHAN,S/O BABA SAB S.S NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466048555 6336528463 KL64751 SYED PYARE JAN S/O ABDUL SATTAR SAB SHAHIN SHA NAGAR 271201 2900 8 LT3A 311 0.5000 0 478 4 1 0 3 0.6800 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 10000 52291052 0 0 0 0 0 0 0 0 1 0 SYED PYARE JAN,S/O ABDUL SATTAR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466048617 6170901754 KL58179 NOOR AYESHA W/O SYED AYUB NEAR BILAL MASJID 271201 1800 8 LT3A 311 0.5000 0 2983 0 1 0 3 1 2553 20.9100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 38113907 0 0 0 0 0 0 0 0 1 0 NOOR AYESHA,W/O SYED AYUB NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466048536 6048779433 KL60613 MOHAMMAD SHA FAZAL S/O MOHAMMAD MUSHTAQ S S NAGAR KOLAR 271201 2200 8 LT3A 311 0.2400 0 0 4 1 0 2 0 499 3.2600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 1E2840752111 0 0 0 0 0 0 0 0 1 0 MOHAMMAD SHA FAZAL,S/O MOHAMMAD MUSHTAQ S S NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048612 5992702956 KL54241 SECRETARY AHLE - SUNNATH - UL -JAMAATH MASJID - E - BILAL 1ST MAIN ROAD 271201 1480 8 LT3A 311 0.2400 0 999 5 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006750478 0 0 0 0 0 0 0 0 1 0 SECRETARY,AHLE - SUNNATH - UL -JAMAATH MASJID - E - BILAL 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466048620 5782053000 KL17267 MOHMED SHAFI UR REHMAN S/O MOHAMED KHALEEL-UR-REHMAN, SHAHINSHA NAGAR, KOLAR. 271201 7000 8 LT3A 311 0.1600 0 2779 0 1 0 3 1 2089 17.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006751608 0 0 0 0 0 0 0 0 1 0 MOHMED SHAFI UR REHMAN,S/O MOHAMED KHALEEL-UR-REHMAN, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466048519 5654647869 KL52211 ABDUL KHAYUM S/O ABDUL ROUF KHAN SHAHINSHA NAGAR 271201 400 8 LT3A 311 0.2400 0 2035 8 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 0496046369AD 0 0 0 1 0 0 0 0 1 0 ABDUL KHAYUM,S/O ABDUL ROUF KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466048588 5303882182 KL62061 FAYAZ AHMED S/O BASHA #582 KHUTUB 271201 600 8 LT3A 311 0.2400 0 178 0 1 0 3 0.6200 373 14.0700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 39583608 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMED,S/O BASHA #582 KHUTUB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466048587 5292053000 KL18822 ASLAM PASHA SHAIK AHMED - 271201 3600 8 LT3A 311 0.1600 0 1856 45 1 0 3 1 0 7.4000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323603 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,SHAIK AHMED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466048575 5092053000 KL47706 MOHAMMED RIZWAN S/O WAZEER PASHA SHAHINSHA NAGAR 271201 6500 8 LT3A 311 0.2400 0 3879 9 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115260529 0 0 0 0 0 0 0 0 1 0 MOHAMMED RIZWAN,S/O WAZEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466048621 4982053000 KL39148 B.SMUJATH ALI SECRETORYMASJID-E-EBILAL S.S.NAGAR 271201 6100 8 LT3A 311 0.2400 0 704 0 1 0 28 1 649 4.8000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006755072 0 0 0 0 0 0 0 0 1 0 B.SMUJATH ALI,SECRETORYMASJID-E-EBILAL S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048598 4892053000 KL46054 B. SHUJATH ALI SECRETARY MASJID BILAL SHAHINSHA NAGAR 271201 6200 8 LT3A 311 1 0 3467 1 1 0 3 1 224 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115321037 0 0 0 0 0 0 0 0 1 0 B. SHUJATH ALI,SECRETARY MASJID BILAL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466048604 4882053000 KL27710 SUJATHAVALBAHADUR BASHIRUDIN - 271201 10400 8 LT3A 311 0.1600 0 4723 15 1 0 3 1 0 1.7200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006753498 0 0 0 1 0 0 0 0 1 0 SUJATHAVALBAHADUR,BASHIRUDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048505 4854443000 KL48136 NAZEEMA W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 271201 1600 8 LT3A 311 0.2400 0 1135 122 1 0 3 1 0 2.6800 0 0 220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115306589 0 0 0 0 0 0 0 0 1 0 NAZEEMA,W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466048527 4099842623 KL60612 ATHAULLA S/O, ABDUL SHUKAR SAB SHAHIN SHA NAGAR 271201 2100 8 LT3A 311 0.2400 0 2146 0 1 0 28 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320592 0 0 0 0 0 0 0 0 1 0 ATHAULLA,S/O, ABDUL SHUKAR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048600 4092053000 KL47705 MOHAMMED RIZWAN S/O WAZEER PASHA SHAHINSHA NAGAR 271201 6600 8 LT3A 311 0.2400 0 1876 0 1 0 28 1 1598 12.9500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323387 0 0 0 0 0 0 0 0 1 0 MOHAMMED RIZWAN,S/O WAZEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048601 4006910625 KL62060 FAYAZ AHMED S/O BASHA #582 KHUTUB 271201 500 8 LT3A 311 0.2400 0 2972 27 1 0 3 0.6300 2467 18.8200 0 0 1420 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 39583607 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMED,S/O BASHA #582 KHUTUB 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466048562 3092053000 KL47704 MOHAMMED RIZWAN S/O WAZEER PASHA SHAHINSHA NAGAR 271201 6800 8 LT3A 311 0.2400 0 5840 46 1 0 3 0.9300 1830 13.2300 0 0 280 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 9999 39837114 0 0 0 0 0 0 0 0 1 0 MOHAMMED RIZWAN,S/O WAZEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466048631 1854443000 KL48135 NAZEEMA W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 271201 1400 8 LT3A 311 0.2400 0 797 3 1 0 3 1 240 1.0300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115328252 0 0 0 0 0 0 0 0 1 0 NAZEEMA,W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466048635 1532824160 KL54243 SECRETARY AHLE-SUNNATH-UL-JAMAATH MASJID-E-BILAL 1ST MAIN 3RD CROSS 271201 5900 8 LT3A 311 0.2400 0 2260 45 1 0 3 1 394 5.9400 0 0 1910 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100006747961 0 0 0 0 0 0 0 0 1 0 SECRETARY,AHLE-SUNNATH-UL-JAMAATH MASJID-E-BILAL 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466048548 0892053000 KL45576 FAMIDHA BEGUM W/O MOHAMMED SALIHA SHAHIN SHA NAGAR 271201 1200 8 LT3A 311 0.2400 0 4066 0 1 0 28 1 8898 74.6600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 9999 111115331005 0 0 0 0 0 0 0 0 1 0 FAMIDHA BEGUM,W/O MOHAMMED SALIHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048570 0882053000 KL19205 MOHMED SHAFI UR REHMAN S/O MOHAMED KHALEEL-UR-REHAMAN, SHAHINSHA NAGAR, KOLAR. 271201 6900 8 LT3A 311 0.1200 0 3489 11 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 100006744557 0 0 0 0 0 0 0 0 1 0 MOHMED SHAFI UR REHMAN,S/O MOHAMED KHALEEL-UR-REHAMAN, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466048572 0138872145 KC74361 SYED NABI ULLA S/O SYED GHOUSE1 SHAHINSHA NAGARA 271201 0 8 LT3A 311 1 0 109 15 1 0 3 1 720 3.0600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 111123612697 0 0 0 0 0 0 0 0 1 0 SYED NABI ULLA,S/O SYED GHOUSE1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466048542 9939643000 KL22394 M.D.KALEEL MUNISWAMY GOWDA - 271201 2700 8 LT1 211 0.1600 0 7155 43 1 0 3 1 275 2.2700 0.4700 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005901 0 99999 111115331772 0 0 0 0 0 0 0 0 0 0 M.D.KALEEL,MUNISWAMY GOWDA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048509 9766643000 KL14896 JABEEN TAJ KOLAR - 271201 9500 8 LT1 211 0.6400 0 1053 62 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 1000000 53241472 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.8100 62 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466048502 9746018853 KL56042 ANWAR KHAN S/O BABA SAB BILAL MASJID 271201 5700 8 LT1 211 0.5000 0 8528 107 1 0 3 0.9500 942 6.9100 0 0 2610 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 28928694 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O BABA SAB BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466048500 9566643000 KL14906 AMEENA PYAREJAN - 271201 9800 8 LT1 211 0.1600 0 7557 0 1 0 28 1 -112 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115323297 0 0 0 0 0 0 0 0 0 0 AMEENA,PYAREJAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.6300 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048503 9466643000 KL12505 WAZIR PASHA SHAIK MOHIDDIN - 271201 7500 8 LT1 211 0.2400 0 9242 77 1 0 3 1 711 5.0300 0 0 1530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115268036 0 0 0 2 0 0 0 0 0 0 WAZIR PASHA,SHAIK MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466048504 9459643000 KL43984 FAYAZ AHMED S/O K.BASHA SHAHINSHA NAGAR KOLAR. 271201 0 8 LT1 211 0.2400 0 1249 27 1 0 3 1 33 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 1000000 111123398207 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O K.BASHA SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466048533 9397643000 KL40547 SAMIULLA S\O NABISAB S.S.NAGAR 271201 13800 8 LT1 211 0.2400 0 5317 25 1 0 3 1 110 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115320971 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S\O NABISAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466048510 9387643000 KL26355 SAB JAN SAB KOLAR - 271201 14000 8 LT1 211 0.2400 0 4450 65 1 0 3 1 0 3.3200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115319197 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466048507 9385603465 KL52819 MAHABOOB PASHA S/O LATE WAHAD SAAB SHEHANSHA NAGAR 271201 12000 8 LT1 211 0.2400 0 3746 31 1 0 3 1 0 3.4900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 9999 110000875101 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE WAHAD SAAB SHEHANSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466048508 9359643000 KL42040 BAHUDOOR PASHA SHAHINSHA NAGAR - 271201 3500 8 LT1 211 1 0 32780 221 1 0 3 1 -1 13.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115328256 0 0 0 3 0 0 0 0 0 0 BAHUDOOR PASHA,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.2400 115 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1466048539 9297643000 KL36865 NAZEER AHMED KHAN S/O MUNAWAR KHAN S.S. NAGAR 271201 14400 8 LT1 211 0.2400 0 4918 29 1 0 3 0.9700 0 1 0 0 560 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.560 (ignore if paid) 0 10000 52704982 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O MUNAWAR KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466048497 9173976082 KL67776 MUBEEN TAJ W/O INAYATH KHAN2 SHAHINSHA NAGARA 271201 9100 8 LT1 211 1 0 6307 135 1 0 3 0.5700 -17 2.1900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 52886053 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O INAYATH KHAN2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466048537 8987643000 KL35943 MUBEEN TAJ W/O SHAFIULLA S.S. NAGAR KOLAR 271201 8300 8 LT1 211 0.2400 0 6487 0 1 0 28 1 0 1.7400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 9999 110000799906 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAFIULLA S.S. NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048512 8787643000 KL28437 ALLA BAKASH KOLAR - 271201 11200 8 LT1 211 0.4800 0 8457 57 1 0 3 1 -3 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111115318031 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466048501 8349643000 KL28901 ABDUL SAMAD KOLAR - 271201 4300 8 LT1 211 0.4000 0 5262 16 1 0 3 1 -16 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 111000221174 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466048538 8324318257 KL69878 IRFATHUNNISA W/O SHAIK MASOOD2 BILAL MASJID ROAD 271201 3700 8 LT1 211 1 0 4200 151 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 999999 52989179 0 0 0 2 0 0 0 0 0 0 IRFATHUNNISA,W/O SHAIK MASOOD2 BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.6400 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466048531 8297643000 KL36864 NAZEER AHMED KHAN S/O MUNAWAR KHAN S.S. NAGAR 271201 11400 8 LT1 211 0.2400 0 8510 50 1 0 3 1 863 10.8100 0 0 440 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115307070 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O MUNAWAR KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.3000 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466048499 8128712141 KL58273 SHAIK RAHAMATH ULLA S/O SHAIK HUSSAIN SAB SHAHIN SHA NAGAR 271201 8500 8 LT1 211 0.5000 0 4663 15 1 0 3 0.8600 928 7.8900 0 0 1180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39071089 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O SHAIK HUSSAIN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466048541 8102029960 KL57895 MOHAMMED NISAR AHAMED S/O MOHAMMED YOUSUF MAIN ROAD 271201 9600 8 LT1 211 0.5000 0 5729 76 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 37888171 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR AHAMED,S/O MOHAMMED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.5600 56 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466048608 7935277278 KL58252 MAQSOOD KHAN S/O ANWAR KHAN 6TH CROSS 271201 8200 8 LT1 211 2 0 12955 174 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 0 99999 37904152 0 0 0 3 0 0 0 0 0 0 MAQSOOD KHAN,S/O ANWAR KHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.9600 144 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466048568 7839643000 KL19689 HAMAD PASHA S/O SUBHAN SAB , SS NAGAR , KOLAR - 271201 4700 8 LT1 211 0.2400 0 13250 68 1 0 3 1 78 0 75.6600 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005901 0 99999 110000798611 0 0 0 1 0 0 0 0 0 0 HAMAD PASHA,S/O SUBHAN SAB , SS NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.8700 57 2023-07-02 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048524 7739643000 KL16393 ALLAH BAKASH S;O SABJAN SAB , SHAHINSHA NAGAR , KOLAR 271201 100 8 LT1 211 1 0 22074 141 1 0 3 1 0 1.0900 0 0 700 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115330048 0 0 0 3 0 0 0 0 0 0 ALLAH BAKASH,S;O SABJAN SAB , SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466048521 7566643000 KL13507 SHAIK RAHAMATH ULLA S/O SHAIK HUSSAIN SAB SHAINSHA NAGAR 271201 8400 8 LT1 211 0.2400 0 11339 80 1 0 3 1 267 1.7100 0 0 1300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000796029 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O SHAIK HUSSAIN SAB SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2