1466047203 0337933000 KL16118 SHIEK AHMED KOLAR - 271206 16500 8 LT1 211 0.2800 0 11053 25 1 0 3 1 997 8.1100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047114 0237933000 KL15474 SARDAR PASHA MOHAMED - 271206 4500 8 LT1 211 0.8000 0 5731 23 1 0 3 1 665 7.3400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047129 0137933000 KL12512 SYED ABEED PASHA SYED BASHA K G MOHALLA 271206 7800 8 LT1 211 0.2400 0 10559 111 1 0 3 1 1079 8.9100 0 0 3080 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047087 0047933000 KL8145 S AMEER KOLAR - 271206 4800 8 LT1 211 0.2000 0 15989 81 1 0 3 1 575 2.6500 0 0 1210 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.8700 97 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047171 0037933000 AEH797 Sultan Muyeenuddin ABDUL SAB MAN - 271206 14400 8 LT1 211 1 0 16446 44 1 0 3 1 264 3.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047060 7764053000 KP1224 ASLAM PASHA KOLAR - 271206 8900 8 LT5 511 0 1 6724 36 1 0 3 1 4574 36.8000 0 0 2160 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466047179 5967361162 KP4046 AMEEN SILK KHADI GRAMOD YOGA SANGHA SHAHINSHA NAGAR KOLAR 271206 0 8 LT5 511 0 5 482 0 1 0 3 1 15195 123.9800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466047119 4226845578 KP4035 ALLAH BAKHSH S/O BASHEER SAB BEHIND ALAMEEN COLLEGE 271206 1400 8 LT5 511 0 5 3222 23 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1.4000 2 1466047217 3664053000 KP2544 SHABIREEN TAAJ KOLAR - 271206 2400 8 LT5 511 1 0 1868 45 1 0 3 0.8800 427 1.5700 0 0 790 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 0.4100 2 1466047116 4537933000 KL25191 ANWAR PASHA ABDUL JABBAR - 271206 7400 8 LT1 211 0.6000 0 18365 2 1 0 3 1 -292 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115325101 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047118 4432470563 KL58786 MUNEER S/O AMEER JAN 4TH CROSS 271206 8000 8 LT1 211 1 0 7597 88 1 0 3 0.8800 0 0 0 0 2680 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2017-06-05 38115061 0 0 0 3 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.0100 99 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466047133 4414515411 KL58124 SYED TANVEER AHMED S/O SYED AHMED 4TH CROSS ANTARA GANGE ROAD 271206 17200 8 LT1 211 1 0 7383 94 1 0 3 0.8400 2051 15.8800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.2800 64 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466047210 4356352875 KL74914 FAHMEEDA BEGUM W/O ABDUL KHADER K G MOHALLA 271206 0 8 LT1 211 1 0 490 22 1 0 3 0.9500 -1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 0 0 2.4900 2 1466047052 4347933000 KL46476 SADIQ UNNISA W/O SYED HABIB PASHA K.G MOHALLA 271206 3000 8 LT1 211 0.2400 0 6926 76 1 0 3 0.8800 121 1 0 0 3090 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 52735113 0 0 0 2 0 0 0 0 0 0 SADIQ UNNISA,W/O SYED HABIB PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.8700 147 2023-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466047088 4337933000 KL18390 SHAFI HIDAR - 271206 3300 8 LT1 211 0.2400 0 8536 69 1 0 3 1 2853 24.0800 0 0 370 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047175 4247933000 KL7826 SAYED ABDUL KOLAR - 271206 18700 8 LT1 211 0.2400 0 19414 158 1 0 3 1 0 1.2400 0 0 3610 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047005 4238014520 KL65503 SUHAIL AHAMED S/O NAYAZ PASHA KEELUKOTE 271206 18800 8 LT1 211 1 0 0 127 1 0 3 0 2492 16.3100 0 0 4680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4680 (ignore if paid) 0 9999 1E9741544335 0 0 0 0 0 0 0 0 0 0 SUHAIL AHAMED,S/O NAYAZ PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 101.4700 112 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047004 4237933000 KL12365 ABDUL MALEEK KANA - 271206 13100 8 LT1 211 0.1200 0 7363 27 1 0 3 1 1276 15.1900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047191 4147933000 KL6102 GAFUR KAN KOLAR - 271206 23234 8 LT1 211 0.4000 0 9980 34 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047069 4137933000 KL12026 SYED ABDUL HAKEEM KOLAR - 271206 18600 8 LT1 211 0.3200 0 14448 143 1 0 3 1 1056 8.1800 0 0 2330 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.0300 114 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047167 4057355515 KL53276 ABDUL JAMEEL S/O ABDUL SALEEM #1029 K G MOHALLA 271206 17900 8 LT1 211 1 0 5870 67 1 0 3 1 0 0 0 0 640 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047164 4047933000 KL8343 PARVEEN TAJ W/O. H. MAHABOOB PASHA K G MOHALLA 271206 15700 8 LT1 211 0.1200 0 7312 0 1 0 3 1 5 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.5400 22 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047072 4037933000 AEH5793 NAVIDI PASHA KOLAR - 271206 5300 8 LT1 211 1 0 23749 112 1 0 3 1 -188 0 0 0 2410 2712 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.1100 115 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047168 3979543000 KL9545 AEE KELUKOTE ABDHUL RAZAK - 271206 12 8 LT1 211 0.2400 0 18755 51 1 0 3 1 4804 36.7900 0 0 2560 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 2 1466047050 3937933000 KL6468 CHAND PASHA ABDUL RAOOF - 271206 10600 8 LT1 211 0.1200 0 13349 69 1 0 3 1 471 5.4600 0 0 4620 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 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 1466047111 3837933000 KL36629 MAKKABI W/O SABUSAB K G MOHALLA, KOLAR 271206 9100 8 LT1 211 0.2400 0 18385 195 1 0 3 1 1077 7.3400 0 0 3160 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047110 3821443000 KL7695 MUHBUBI K G MOHALLAH KOLAR 271206 0 8 LT1 211 0.0800 0 5800 49 1 0 3 1 1543 8.9900 0 0 1270 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000792551 0 0 0 1 0 0 0 0 0 0 MUHBUBI,K G MOHALLAH 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 1 2 1466047112 3817933000 KL44742 YASEEN SAAB S/O FAKRUDDIN SAAB K.G.MOHALLA 271206 1100 8 LT1 211 0.2400 0 10451 35 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.9500 64 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 1466047029 3737933000 KL28965 TANVEER KHAN S/O BASHA KHAN , K G. MOHALA , KOLAR - 271206 15900 8 LT1 211 0.1600 0 8460 138 1 0 3 1 0 0 0 0 1220 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.7100 52 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047067 3637933000 KL27126 SHANURU BAGAM KOLAR - 271206 16600 8 LT1 211 2 0 24863 193 1 0 3 1 0 4.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 168.0700 185 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047062 3619346657 KL62305 SYED MOHABOOB PASHA S/O SYED YOUSUF K G MOHALLA 271206 10300 8 LT1 211 1 0 2975 30 1 0 3 0.9300 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466047033 3537933000 KL19682 GAFUR KAN KOLAR - 271206 4000 8 LT1 211 0.4000 0 9331 31 1 0 3 1 -43 0 0 0 4030 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 185.4700 200 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047140 3517933000 KL8932 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER , K G MOHALLA , KOLAR 271206 1600 8 LT1 211 0.2400 0 5518 1 1 0 3 1 -156 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047137 3488955474 KL77188 TANVEER KHAN S/O BASHA KHAN3 K G MOHALLA 271206 0 8 LT1 211 1 0 1480 139 1 0 3 0.9500 0 1.7500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466047001 3437933000 KL21523 NAZIYA ISHRATH A W/O MUSHTAQ AHMED , KOLAR - 271206 5000 8 LT1 211 1 0 23757 170 1 0 3 1 12048 94.3500 0 0 3100 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 211.1900 0 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 1466047212 3347933000 KL43420 ANSAR PASHA S/O ABDUL JABBAR K.G.MOHALLA 271206 7700 8 LT1 211 0.2400 0 1164 19 1 0 3 0.8600 0 0 0 0 4960 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4960 (ignore if paid) 0 1000000 A9366220 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.4100 126 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466047057 3337933000 KL11536 SYED SALAM SYED JAMEER - 271206 17400 8 LT1 211 0.1600 0 5475 1 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.7800 15 2024-03-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047182 3247933000 KL7869 SYED YASUF SYED AHMED - 271206 9800 8 LT1 211 0.3200 0 8763 102 1 0 3 1 665 5.4000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047178 3237933000 KL14328 NAZEER AHMED JABBAR SAB - 271206 13700 8 LT1 211 0.2000 0 6615 32 1 0 3 1 -49 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047209 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 165.2700 0 0 0 2712 2026-03-08 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 2026-03-08 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 1466047195 3147933000 KL6039 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 9600 8 LT1 211 0.2800 0 7060 112 1 0 3 1 6461 51.0300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2025-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047194 3137933000 KL12944 YOUNUS KHAN S/O NAZEER KHAN , K.G. MOHALA , KOLAR - 271206 14000 8 LT1 211 0.3200 0 17479 139 1 0 3 1 782 3.2200 0 0 5550 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047213 3047933000 KL6401 SYED TANVEER AHMED S\O SYED AHMED K.G.MOHALLA 271206 17100 8 LT1 211 0.1200 0 4579 57 1 0 3 1 464 5.5900 0 0 80 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047211 3037933000 AEH6588 PRINCIPAL KOLAR - 271206 19300 8 LT1 211 2 0 15038 72 1 0 3 1 5969 47.1100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 2 1466047016 2937933000 KL8211 K S AMEER KHAN ABDUL BASHEER - 271206 8600 8 LT1 211 0.1200 0 20403 113 1 0 3 1 183 0 0 0 4700 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.0300 164 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 1466047142 2926214177 KL76247 TANVEER KHAN C/O BASHA1 K G MOHALLA 271206 0 8 LT1 211 1 0 1508 65 1 0 3 0.9900 -32 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 A8738007 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA1 K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466047139 2821443000 KL42102 ELIAS PASHA K G MOHALLAH KOLAR - 271206 0 8 LT1 211 0.2400 0 7776 94 1 0 3 1 1 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 110000778200 0 0 0 1 0 0 0 0 0 0 ELIAS PASHA,K G MOHALLAH KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047143 2811004979 KL59243 K M WAJID ULLA S/O K M INAYATH ULLA NO-2481 271206 7000 8 LT1 211 2 0 22345 103 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 38412079 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 211.7600 0 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466047138 2795303369 KL77187 TANVEER KHAN S/O BASHA KHAN1 K G MOHALLA 271206 0 8 LT1 211 1 0 1369 100 1 0 3 0.9800 1209 6.5700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466047144 2781483965 KL58249 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN SAB NO-1015 271206 11800 8 LT1 211 1 0 5402 22 1 0 3 0.8200 289 3.7900 0 0 1800 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 37903057 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN SAB NO-1015 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466047193 2737933000 KL27369 SARDAR KOLAR - 271206 4600 8 LT1 211 0.5000 0 16474 6 1 0 3 1 -266 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 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 1466047124 2717933000 KL5214 G YASEENA G YASEENA K G MOHALLA 271206 1200 8 LT1 211 0.2000 0 10117 46 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115306080 0 0 0 1 0 0 0 0 0 0 G YASEENA,G YASEENA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047202 2537933000 KL19672 NAZEER AHMED JABBAR SAB - 271206 13600 8 LT1 211 0.2000 0 2129 23 1 0 3 1 -50 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047126 2495933000 KL15392 NORULLA SYED ABDUL GAFUR - 271206 2800 8 LT1 211 0.4400 0 8119 0 1 0 3 1 -55 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047208 2437933000 KL22112 ASLAM PASHA ABDUL SATAR - 271206 11400 8 LT1 211 0.2400 0 14020 54 1 0 3 1 1666 14.4900 0 0 2560 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047187 2337933000 KL12471 MUBIN TAJ W/O KHADAR SHARIF 3NE CROSS 271206 15200 8 LT1 211 0.4800 0 8693 69 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047199 2247933000 KL8703 S ANWAR PASHA KOLAR - 271206 9000 8 LT1 211 0.2800 0 15735 75 1 0 3 1 662 7.9600 0 0 110 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.4000 127 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047218 2147933000 KL6147 SHIK ANWAR SHEEK HUSMAN - 271206 16100 8 LT1 211 0.1200 0 6296 0 1 0 3 1 1256 13.2000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115324331 0 0 0 1 0 0 0 0 0 0 SHIK ANWAR,SHEEK HUSMAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.6100 23 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047216 2137933000 KL11891 FARZEENA BEGUM W/O SYED NAVEED S.J. ,K G MOHALLA , KOLAR - 271206 12700 8 LT1 211 0.2400 0 4135 67 1 0 3 1 665 8.1400 0 0 890 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.1800 83 2023-12-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047190 2047933000 KL8324 SYED HUSSAIN SAB S/O SYED AZIZ SAB K.G. MOHALLA 271206 14600 8 LT1 211 0.2000 0 10562 73 1 0 3 1 -21 57.6600 0 0 1130 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047214 2041268302 KL73406 SYED MAHABOOB PASHA S/O SYED YOUSUF1 K G MOHALLA 271206 0 8 LT1 211 1 0 1683 152 1 0 3 0.9000 553 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 0 0 2.1900 2 1466047215 2037933000 AEH3436 SYED HASAN SAB ABDUL SAB K G MOHALLA 271206 14700 8 LT1 211 3 0 6591 85 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047086 1996037689 KL52559 BASHA S/O AZEEZ SAB K G MOHALLA 271206 12100 8 LT1 211 0.4800 0 8137 52 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047180 1967271856 KL77186 TANVEER KHAN S/O BASHA KHAN2 K G MOHALLA 271206 0 8 LT1 211 1 0 559 46 1 0 3 0.9700 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466047181 1937933000 KL7279 BASHA AZEEZ SAB - 271206 13200 8 LT1 211 0.1200 0 18811 68 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047136 1903665797 KL59088 PRAVEEN TAJ W/O GAFFAR KHAN MAN ROAD 271206 3900 8 LT1 211 1 0 7673 22 1 0 3 0.7200 0 4.0600 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466047197 1837933000 KL32456 K.M INAYATHULLA KHAJI ABDUL GAFFER - 271206 6500 8 LT1 211 0.4800 0 2456 1 1 0 3 1 -105 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047108 1801549528 KL53359 FAHMIDA BEGUM W/O ABDUL KHADAR KG MOHALLA 271206 18300 8 LT1 211 0.2400 0 3251 47 1 0 3 1 251 1.5600 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047186 1737933000 KL27370 SARDAR KOLAR - 271206 4700 8 LT1 211 0.4000 0 8969 84 1 0 3 1 157 2.1500 0 0 680 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 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 1466047063 1717933000 KL6104A PYAREJAAN HIDER KHAN K G MOHALLA 271206 19700 8 LT1 211 0.1200 0 6809 3 1 0 3 1 -75 0 0 0 390 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115319291 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,HIDER KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.1300 87 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047071 1708153591 KL54146 MEHARUNNISA W/O LATE SABJAN SAB K G MOHALLA 271206 11200 8 LT1 211 0.5000 0 5613 43 1 0 3 1 148 1.7600 0 0 280 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047166 1637933000 KL25683 LIYAKATH PASHA S/O SHAKE HAYDER SAB KG MOHALLAH KOLAR 271206 4300 8 LT1 211 0.2000 0 27084 263 1 0 3 1 0 18.2400 0 0 820 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047165 1633050328 KL73052 AMEER KHAN S/O SATTAR KHAN1 K G MOHALLA 271206 0 8 LT1 211 1 0 2053 56 1 0 3 0.8600 78 1 0 0 770 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466047115 1603698829 KL53360 FAHMIDA BEGUM W/O ABDUL KHADAR KG MOHALLA 271206 18100 8 LT1 211 0.2400 0 16658 126 1 0 3 1 932 6.4300 0 0 4060 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047198 1537933000 KL24219 MUSTAQ AHMED ABDUL RAZAQ SAHEB - 271206 11500 8 LT1 211 0.9200 0 5410 10 1 0 3 1 -86 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047158 1437933000 KL18217 BHASHA SAB GOWS SAB - 271206 8500 8 LT1 211 0.4000 0 6445 49 1 0 3 1 1101 8.6200 0 0 910 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 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 1466047156 1347933000 KL43055 SHAMSHUDDEN S/O BASHA SAB , K.G.MOHALLA , KOLAR 271206 13800 8 LT1 211 0.2400 0 9260 71 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 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 1466047154 1337933000 KL18454 MOHAMED KURSHEED KHAN KOLAR - 271206 13500 8 LT1 211 0.2400 0 15977 89 1 0 3 1 641 5.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.5400 63 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047151 1247933000 KL7696 SYED MOHABOOB PASHA S/O SYED YOUSUF , K.G MOHALLA , KOLAR - 271206 10200 8 LT1 211 0.2300 0 4273 91 1 0 3 1 331 1.3600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047146 1237933000 KL15418 ABDUL JAMEEL ABDUL ISLAM - 271206 17800 8 LT1 211 0.3600 0 15718 106 1 0 3 0 0 0 0 0 2390 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047130 1147933000 KL6819 FARZEENA BEGUM W/O SYED NAVEED S.J. K G MOHALLA , KOLAR 271206 12500 8 LT1 211 0.1200 0 8181 54 1 0 3 1 950 6.9700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047206 1137933000 KL13059 AMEER JAAN SAB JAAN SAB - 271206 13000 8 LT1 211 0.1600 0 2572 11 1 0 3 1 317 2.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115330338 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,SAB JAAN SAB - 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 0.1200 2 1466047172 0617933000 KL40345 SHAMSHUNNISA W\O IMTIYAZ K.G.MOHALLA 271206 300 8 LT1 211 0.4800 0 9669 33 1 0 3 1 572 5.4500 0 0 1740 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047219 0537933000 KL19557 SAYED NABARA KOLAR - 271206 10400 8 LT1 211 0.2400 0 6746 69 1 0 3 1 426 3.0500 0 0 560 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047132 0456559605 KL53850 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER K.G MOHALLA , KOLAR 271206 1500 8 LT1 211 0.4800 0 5291 1 1 0 3 1 -114 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047196 0437933000 KL17672 MOHAMMAD IQBAL ADAMAN SAB - 271206 5600 8 LT1 211 1 0 8936 73 1 0 3 1 0 0 0 0 870 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047131 0347933000 KL46021 SHAHEED KHAN S/O MOHAMED KHAN K.G MOHALLA 271206 10700 8 LT1 211 0.2400 0 3204 38 1 0 3 1 99 1 0 0 870 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.2100 36 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 1466047028 0507953809 KL74090 SUPERINTENDENT AL AMEEN ANJUMAN DED COLLEGE K G MOHALLA 271206 0 8 LT2 221 1 0 2654 79 1 0 3 0.8800 -795 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 0 0 0.6700 2 1466047011 9789053000 KL6229 SHABBER PASHA KANA - 271206 3100 8 LT3A 311 0.2400 0 5132 14 1 0 3 1 3910 31.5200 0 0 250 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466047040 9512302986 KL69318 SHAKEELA BEGUM W/O SYED JAVEED ALI2 K G MOHALLA 271206 19100 8 LT3A 311 0.5000 0 295 1 1 0 3 0.8000 224 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 0.0900 2 1466047026 9489053000 KL7772 CHAND PASHA ABDUL RASHEED - 271206 400 8 LT3A 311 0.1600 0 895 2 1 0 3 1 4006 32.6600 0 0 500 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047037 8789053000 KL26493 MEHAMBOOB ABDUL LATEEF - 271206 10500 8 LT3A 311 0.1600 0 3710 61 1 0 3 1 1509 6.3200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 100006717873 0 0 0 1 0 0 0 0 1 0 MEHAMBOOB,ABDUL LATEEF - 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 1466047068 8389053000 KL37752 BABA S/O SYER MEER SAB KGMOHALLA.KOLAR 271206 1000 8 LT3A 311 0.2000 0 474 0 1 0 28 1 8476 61.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047204 7789053000 KL21952 NAZIYA ISHRATH A W/O MUSHTAQ AHMED , KOLAR - 271206 5100 8 LT3A 311 0.1600 0 1590 6 1 0 3 1 537 3.4900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466047055 7768053000 KL14803 NORULLA SYED ABDUL GAFAR K G MOHALLA 271206 2600 8 LT3A 311 0.1600 0 100 0 1 0 3 1 13552 96.0100 0 0 520 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047152 6789053000 KL20683 KOLAR KOLAR - 271206 5900 8 LT3A 311 0.3000 0 546 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 14005907 0 99999 111115329897 0 0 0 1 0 0 0 0 1 0 KOLAR,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 1 2 1466047161 6494011887 KL70995 MOHAMED MUSTAFA S/O ABDUL KALEEM SAB2 K G MOHALLA 271206 19000 8 LT3A 311 0.5000 0 694 1 1 0 3 1 1832 14.8900 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111118377501 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O ABDUL KALEEM SAB2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 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 1466047159 6489053000 KL7903 PYRA SAAB MOHAMED K G MOHALLA 271206 2200 8 LT3A 311 0.0800 0 570 3 1 0 3 1 1525 11.0500 0 0 560 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047015 6156428266 KL53851 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER , K.G MOHALLA 271206 1700 8 LT3A 311 0.2400 0 1579 0 1 0 3 1 2186 17.8900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047177 5964591403 KL32368 SHAMSHUNISSA W/O IMTHIAZ K G MOHALLA 271206 505 8 LT3A 311 0.2400 0 1337 7 1 0 3 0.8700 256 1.0900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 0.0600 2 1466047150 5288429103 SHABREEN TAJ W/O. ANSARULLA SHARIFF K . G . MOHALLA 271206 19800 8 LT3A 311 0.2000 0 967 12 1 0 3 0.9900 732 4.9800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 0.1200 2 1466047205 4589053000 KL45703 SHAMSHUNISSA W/O IMTHIAZ K G MOHALLA 271206 600 8 LT3A 311 0.1600 0 4757 1 1 0 3 1 231 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115318750 0 0 0 1 0 0 0 0 1 0 SHAMSHUNISSA,W/O IMTHIAZ K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000548058 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 1466047153 3868053000 KL22531 JEEHAR UNNISSA ABDUL SABBAH - 271206 1900 8 LT3A 311 0.2000 0 66 0 1 0 3 1 12461 89.6800 0 0 520 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047201 2551906037 KL70994 MOHAMED MUSTAFA S/O ABDUL KALEEM SAB K G MOHALLA 271206 3205 8 LT3A 311 0.5000 0 5574 17 1 0 3 0.9700 725 4.5200 0 0 3408 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 0.1700 2 1466047134 1903522554 KC73111 BATHUL UNNISA W/O ABDUL SUBAN K G MOHALLA 271206 0 8 LT3A 311 0.5000 0 20 0 1 0 3 0.8600 441 2.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466047169 1768053000 KL15429 NORULLA SYED ABDUL GAFUR - 271206 2700 8 LT3A 311 0.2000 0 239 0 1 0 3 1 7326 57.2200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 1466047113 0889053000 KL44836 SALEEM PASHA S/O.BASHA SAB K.G.MOHALLA 271206 3500 8 LT3A 311 0.2200 0 6993 1 1 0 3 1 10581 84.2800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1466047007 9973508111 KL59087 PRAVEEN TAJ W/O GAFFAR KHAN MAN ROAD 271206 3800 8 LT1 211 2 0 6970 46 1 0 3 1 0 0 0 0 360 2712 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047092 9937933000 KL8085 EKBAAL HASEEN ABDUL RAZAK - 271206 16200 8 LT1 211 0.1600 0 6508 1 1 0 3 1 1 0 0 0 840 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047094 9927933000 AEH4850 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN , KOLAR #1015/1 KHUTUB GOWRI MOHALLAH KOLAR 271206 11700 8 LT1 211 3 0 11972 70 1 0 3 1 3972 33.7800 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047100 9919924575 KL69317 SHAKEELA BEGUM W/O SYED JAVEED ALI K G MOHALLA 271206 19000 8 LT1 211 1 0 1777 22 1 0 3 0.7300 727 5.6400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 52976745 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SYED JAVEED ALI K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.1400 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466047044 9837933000 KL38785 AYESHA RIZWANA W\O BABU AFSAR BAIG K.G.MOHALLA , KOLAR 271206 18400 8 LT1 211 0.2400 0 12344 49 1 0 3 1 683 8.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047099 9817933000 KL41721 BATHULUNNISA K.G.MOHALLA - 271206 2000 8 LT1 211 0.2400 0 9547 75 1 0 3 1 603 5.2200 0 0 520 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.4900 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 2 1466047032 9785986998 KL74671 YOUNUS KHAN S/O NAZEER KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 2435 151 1 0 3 0.8900 0 1 0 0 230 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466047020 9737933000 KL38926 ARSHIYA W/O RAHMATH ULLA K.G.MOHALLA 271206 10800 8 LT1 211 0.2400 0 16043 148 1 0 3 1 5785 47.2200 0 0 780 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 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 1466047023 9723637045 BLKU445 Hasina W/O MAN BAKUSHULLA SAB Usman Nagara 271206 332 8 LT1 211 0.0800 0 865 59 1 0 28 1 -94 0 0 0 560 2712 2026-03-08 0 0 0 2026-02-05 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111115351997 0 0 0 0 0 0 0 0 0 0 Hasina,W/O MAN BAKUSHULLA SAB Usman 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 2024-10-24 2026-02-05 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047024 9637933000 KL26855 NAJEER ABDUL SUBAAN - 271206 6200 8 LT1 211 0.4800 0 2243 106 1 0 3 1 1376 8.6800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047031 9621443000 KL4187 MUHBUBI K G MOHALLAH KOLAR - 271206 0 8 LT1 211 0.2400 0 4186 111 1 0 3 1 2886 15.5000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111000274054 0 0 0 1 0 0 0 0 0 0 MUHBUBI,K G MOHALLAH 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 1 2 1466047061 9604831152 KL60345 S, ABDUL KHADER S/O, ABDUL AZEEZ KG , MOHALLA 271206 15000 8 LT1 211 0.2400 0 2350 27 1 0 3 1 2344 18.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.9000 12 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047058 9600533000 KL49300 RAHEEMA KHATUN W/O SHABBER AHAMED KUVEMPU NAGAR 271206 6600 8 LT1 211 1 0 24923 172 1 0 3 1 14 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 173.0200 190 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 1466047006 9537933000 KL25811 NAGEENA HASIBUL BEG - 271206 16300 8 LT1 211 0.2800 0 10446 63 1 0 3 1 2890 23.3200 0 0 170 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047075 9494209000 KL50537 SHAHNOOR BEGUM W/O . NAJEEB ULLA KHAN , K . G. MOHALLA , KOLAR 271206 16700 8 LT1 211 1 0 4521 49 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047025 9462280291 KL60659 PARVEEN TAJ W/O. H. MAHABOOB PASHA K.G. MOHALLA 271206 15800 8 LT1 211 0.2400 0 8847 113 1 0 3 1 250 1.0100 0 0 1760 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.7000 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047030 9437933000 KL20263 SHAKE AHAMED KOLAR - 271206 17700 8 LT1 211 0.8000 0 14135 56 1 0 3 1 0 1 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047078 9395933000 KL14351 IMITIYAZ K.G.MOHALLA KOLAE 271206 100 8 LT1 211 0.2400 0 4712 23 1 0 3 1 91 0 0 0 250 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 41.9600 52 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047034 9337933000 KL14782 ABDUL RASHEED ABDUL SUBAAN - 271206 5500 8 LT1 211 0.4800 0 14141 137 1 0 3 1 924 5.5800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047013 9247933000 KL41349 HEAD MASTER DARGHA MOHALLA - 271206 14900 8 LT1 211 0.2400 0 4102 1 1 0 3 1 0 0 0 0 1430 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007102475 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,DARGHA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2025-12-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047014 9237933000 KL15409 DILSHAD W/O KHADAR SAB K G MOHALLA 271206 14800 8 LT1 211 0.2400 0 4930 19 1 0 3 1 1469 17.4300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466046999 9147933000 KL7681 SYED SALAM SYED JAMEER - 271206 17300 8 LT1 211 0.1600 0 10393 16 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466046997 9137933000 KL15473 SARDAR PASHA MOHAMED - 271206 4400 8 LT1 211 0.8000 0 10096 76 1 0 3 1 3328 26.6100 0 0 760 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047021 9110086381 KL58789 MUNEER S/O AMEER JAN 4TH CROSS 271206 8300 8 LT1 211 1 0 4651 72 1 0 3 0.7900 0 0 0 0 1760 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466047000 9047933000 KL5949 JANBADI PASHA KANA - 271206 3600 8 LT1 211 0.4000 0 16314 84 1 0 3 1 923 6.1800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466046998 9037933000 KL12756 SHAMIM FATHIMA KANA - 271206 6800 8 LT1 211 0.2400 0 17582 62 1 0 3 1 1 0 0 0 1430 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047097 8992657466 KL59244 K M WAJID ULLA S/O K M INAYATH ULLA NO-2481 271206 7100 8 LT1 211 2 0 14140 134 1 0 3 0.8000 0 0 0 0 5160 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 142.6900 157 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466047017 8937933000 KL7253 J B UNNISSA ABDUL DAOOD - 271206 12400 8 LT1 211 0.2400 0 1150 0 1 0 28 1 11328 497.7700 0 0 0 2712 2026-03-08 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 2026-03-08 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 1466047019 8927933000 AEH1765 SYED SUBAN AYED ALI - 271206 9300 8 LT1 211 3 0 15285 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 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.8000 112 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047101 8892549099 KL68997 NAVEED PASHA S/O M H SHAIK IBRAHIM #786 271206 5200 8 LT1 211 1 0 1512 11 1 0 3 0.8200 -450 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 53051043 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 2026-03-08 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 1 0 0 0.5000 2 1466047038 8837933000 KL35655 TANVEER KHAN S/O BASHA KHAN , K G. MOHALA , KOLAR. - 271206 16000 8 LT1 211 0.9600 0 13514 96 1 0 3 1 0 0 0 0 6010 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 167.9900 185 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047012 8779333122 KL72039 ARSHIYA W/O RAHAMATH ULLA1 K G MOHALLA 271206 0 8 LT1 211 1 0 2097 120 1 0 3 0.9600 5191 40.6300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 53358471 0 0 0 2 0 0 0 0 0 0 ARSHIYA,W/O RAHAMATH ULLA1 K G MOHALLA 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 1 0 0 1.9600 2 1466047022 8737933000 KL37444 FAMEDA BEGUM W/O ABDUL KHADAR K.G.MOHALLA 271206 18200 8 LT1 211 0.8000 0 14636 85 1 0 3 1 15 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047018 8709011988 KL55380 SHAMSHUDDEN S/O BASHA SAB 3RD CROSS 271206 13900 8 LT1 211 0.5000 0 4822 13 1 0 3 0.9400 39 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466047039 8637933000 KL26323 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 9700 8 LT1 211 0.2400 0 9437 80 1 0 3 1 209 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047010 8537933000 KL25729 SYED YASUF KOLAR - 271206 10000 8 LT1 211 0.4800 0 7053 35 1 0 3 1 1066 8.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.2300 42 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 1466047076 8493776252 KL77189 TANVEER KHAN S/O BASHA KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 275 0 1 0 3 1 4080 32.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 0.1000 2 1466047064 8395933000 KL14350 IMTIYAZ KASIMALLI K G MOHALLA 271206 200 8 LT1 211 0.2400 0 1060 1 1 0 3 1 974 7.6800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 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 2 1466047009 8337933000 KL12525 ABDUL KALEED MOHAMED - 271206 17500 8 LT1 211 0.2200 0 13310 89 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.2700 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047098 8308641770 KL62300 MOHAMMED JAMSHEED PASHA S/O MOHAMMED HABIB 2ND MAIN 271206 0 8 LT1 211 1 0 7795 79 1 0 3 0.7600 2298 15.5100 0 0 1000 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 0 0 1.6800 2 1466047008 8247933000 KL9416 ALLA BAKSHA SABU SAB - 271206 14300 8 LT1 211 0.2400 0 15025 119 1 0 3 1 1982 9.6500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.0400 79 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047003 8237933000 KL15408 KHALIL AHAMED ABDUL BHASER - 271206 6000 8 LT1 211 0.8800 0 16350 65 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466046996 8147933000 KL42718 SYED NAZEER S/O SYED PYARU K.G.MOHALL 271206 6100 8 LT1 211 0.4800 0 15200 17 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047002 8137933000 KL15268 S SHAFI HIDAR SAAB - 271206 3400 8 LT1 211 0.9600 0 18647 176 1 0 3 1 1900 14.8700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047036 8047933000 KL41026 AMEER KHAN K.G.MOHALLA - 271206 14100 8 LT1 211 0.4000 0 15296 70 1 0 3 1 444 2.7900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 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 1466047035 8037933000 KL12777 SUPERDENT ITI KOLAR - 271206 19400 8 LT1 211 0.9500 0 1325 9 1 0 3 1 0 6.8200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115325085 0 0 0 0 0 0 0 0 0 0 SUPERDENT ITI,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 0.1000 2 1466047065 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 647.7900 0 0 190 2712 2026-03-08 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 2026-03-08 0 10000548058 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 1466047147 7937933000 KL7447 SHIEK ISMAEL SHIEK JABBAR - 271206 15300 8 LT1 211 0.2400 0 17415 147 1 0 3 1 146 0 0 0 3480 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047173 7927933000 AEH2110 MOHAMEDISMAIL SHEEK MOHMED - 271206 16800 8 LT1 211 1 0 9561 81 1 0 3 1 -271 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047125 7837933000 KL39116 K.SAYEED AHMED S/O MOHAMMED FAQRUDDIN K.G.MOHALLA,KOLAR 271206 16400 8 LT1 211 0.4800 0 5326 5 1 0 3 1 -58 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047059 7737933000 KL27316 BIBI JAN W/O SUBAN SAB - 271206 9200 8 LT1 211 0.3200 0 7488 19 1 0 3 1 -166 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047053 7637933000 KL28292 MOHAMED JAN S\O SABU SAB K.G.MOHALLA 271206 19500 8 LT1 211 0.1200 0 18901 26 1 0 3 1 63 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047185 7594377952 FARZEENA BEGUM W/O SYED NAVEED S J K G MOHALLA 271206 19600 8 LT1 211 0.5000 0 3340 89 1 0 3 1 1581 12.2000 0 0 950 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047049 7537933000 KL26934 GOWSKHAN KOLAR - 271206 7500 8 LT1 211 0.1200 0 22892 7 1 0 3 1 4 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115331660 0 0 0 1 0 0 0 0 0 0 GOWSKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047103 7471186952 KL69733 NAZEER AHMED S/O ABDUL AAZEEZ K G MOHALLA 271206 13400 8 LT1 211 1 0 2831 23 1 0 3 0.7100 -104 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466047174 7417933000 KL7299 SYED AMEER SUBAS SAB K G MOHALLA 271206 900 8 LT1 211 0.1200 0 7663 0 1 0 3 1 255 2.7400 0 0 770 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000409188DD 0 0 0 1 0 0 0 0 0 0 SYED AMEER,SUBAS SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047155 7377359422 KL72038 ARSHIYA W/O RAHAMATH ULLA K G MOHALLA 271206 0 8 LT1 211 1 0 2875 95 1 0 3 0.9400 1208 7.6300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466047107 7337933000 KL12277 S.AMEER S/O SAYED AKBAR - 271206 4900 8 LT1 211 0.1600 0 7750 49 1 0 3 1 293 2.3900 0 0 650 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047162 7313866543 KL58861 MOHAMMED JAVEED MOHAMMED HUSSAIN NO-1015 271206 12000 8 LT1 211 1 0 7549 129 1 0 3 1 2567 19.0800 0 0 2190 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.5700 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047051 7247933000 KL7540 SKHALEEL ABDUL RAHEEM SABU SAB K G MOHALLA 271206 14200 8 LT1 211 0.1200 0 11752 27 1 0 3 1 -343 0 0 0 2280 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047054 7237933000 KL11743 SYED YASUF KOLAR - 271206 9900 8 LT1 211 0.2400 0 11499 52 1 0 3 1 1070 8.6500 0 0 1280 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047148 7216401935 KL51814 KHAMRUNNISA W/O IBRAHIM SAB K G MOHALLA 271206 7300 8 LT1 211 0.4800 0 8681 75 1 0 3 1 0 5.2300 0 0 2830 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047120 7147933000 KL43175 S.IQBAL AHMED S/O SABU SAB K.G.MOHALLA 271206 17000 8 LT1 211 0.4600 0 26091 164 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047089 7047933000 KL6964 SALEEM PASHA KOLAR - 271206 3200 8 LT1 211 0.4000 0 16887 39 1 0 3 1 118 0 0 0 2740 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 160.9900 177 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047085 7037933000 AEH5705 DEVIRPASHA SHIK IBRAHIM - 271206 5400 8 LT1 211 3 0 24710 194 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047093 6937933000 KL8028 K M INAYATHULLA KANA - 271206 6400 8 LT1 211 0.2400 0 15346 84 1 0 3 1 1294 10.9900 0 0 1950 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.8700 88 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047149 6927933000 AEH1579 ASIFA TAJ W/O LATE RAZZAQ , K.G. MOHALA , KOLAR 271206 10900 8 LT1 211 3 0 11834 55 1 0 3 1 77 0 0 0 2650 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.0400 97 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047047 6837933000 KL6558 ABDUL KHADAR ABDUL AZEEZ - 271206 15100 8 LT1 211 0.1600 0 11384 44 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047084 6737933000 KL36513 SHAM SHUDDIN S\O BASHA SAB K.G.MOHALA 271206 12800 8 LT1 211 0.4800 0 9481 117 1 0 3 1 14 1 0 0 390 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047176 6695933000 KL25594 M NURULLA ABDULLA SHARIFF - 271206 2500 8 LT1 211 0.8000 0 9494 40 1 0 3 1 2393 26.0100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047074 6637933000 KL28291 MAHMAD ALI SAB KOLAR - 271206 18900 8 LT1 211 0.4000 0 9206 53 1 0 3 1 223 2.5700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047056 6537933000 KL23408 SHAMEEM USMAN SYED ISMAIL - 271206 5700 8 LT1 211 0.8000 0 6369 12 1 0 3 1 0 0 0 0 610 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.8400 100 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047160 6515164120 KL73051 AMEER KHAN S/O SATTAR KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 1308 86 1 0 3 0.7600 3386 28.1000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466047117 6337933000 KL19233 MUSTAQ AHMED KOLAR - 271206 11600 8 LT1 211 0.4800 0 8604 52 1 0 3 1 74 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.8500 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047096 6247933000 KL8393 PARVEEN TAJ W/O. H. MAHABOOB PASHA K G MOHALLA 271206 15600 8 LT1 211 0.2400 0 4637 51 1 0 3 1 414 3.4800 0 0 1000 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047090 6237933000 KL10747 MUNZEER AMEER JAAN - 271206 8200 8 LT1 211 0.1200 0 21760 98 1 0 3 1 167 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.4000 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047095 6217219925 KL58788 MUNEER S/O AMEER JAN 4TH CROSS 271206 8100 8 LT1 211 1 0 4673 52 1 0 3 0.8200 278 1.9600 0 0 1160 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466047122 6147933000 KL7724 GAFUR KAN KOLAR - 271206 4200 8 LT1 211 0.2000 0 5830 16 1 0 3 1 -100 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047127 6137933000 KL15620 PAREEJAN SHEIK HUSMAN - 271206 15500 8 LT1 211 0.2400 0 12408 106 1 0 3 1 -5 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.7000 131 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047207 6090471333 KL76248 TANVEER KHAN C/O BASHA K G MOHALLA 271206 0 8 LT1 211 1 0 3800 253 1 0 3 0.8100 -8 3.4800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466047083 6037933000 KL10267 SHABASABA BRAIMEE - 271206 9400 8 LT1 211 0.2000 0 6720 16 1 0 3 1 44 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 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 1466047046 5937933000 KL40610 SHAMEEMFATHIMA AZMATH ALI KHAN K.G.MOHALLA 271206 6700 8 LT1 211 1 0 23029 162 1 0 3 1 0 0 0 0 3850 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 162.3900 179 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047105 5837933000 KL31032 SAJIDA BAGAUM W/O SAYED NAVAZ - 271206 12600 8 LT1 211 0.4200 0 5763 42 1 0 3 1 0 0 0 0 320 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.5900 33 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047091 5737933000 KL36512 SHAM SHUDDIN S\O BASHASAB K.G.MOHALLA 271206 12900 8 LT1 211 0.4800 0 7953 61 1 0 3 1 3 0 0 0 940 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047183 5695933000 KL28293 SHAMIM TAJ KOLAR - 271206 2300 8 LT1 211 0.2400 0 18982 65 1 0 3 1 0 0 0 0 760 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047048 5637933000 KL24007 JANAAB PASHA MOHAMED - 271206 3700 8 LT1 211 0.2000 0 107 1 1 0 3 1 -1 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 2 1466047184 5617933000 KL6097 G A MD KHALEEL KHAN K G MOHALLA - 271206 1800 8 LT1 211 0.1200 0 17080 65 1 0 3 1 222 1 0 0 500 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115330878 0 0 0 1 0 0 0 0 0 0 G A MD KHALEEL KHAN,K G MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047157 5595933000 KL22258 IMITIYAZ S/O KHASIM ALI K.G. MOHALLA 271206 700 8 LT1 211 0.2000 0 185 1 1 0 3 1 7 0 0 0 120 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.4700 12 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047080 5537933000 KL18565 NAZEER AHMED ABDUL AZEEZ - 271206 13300 8 LT1 211 0.2400 0 6759 48 1 0 3 1 -1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047081 5460719000 KL50935 SHAMEEM UNNISA W/O . SYED IQBAL PASHA , K . G . MOHALLA , KOLAR 271206 5800 8 LT1 211 0.2400 0 1719 37 1 0 3 1 0 0 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 2 1466047079 5437933000 KL20491 SYED DASTGIR SAB SYED KHADAR - 271206 6300 8 LT1 211 0.2000 0 12751 12 1 0 3 1 3737 30.2300 0 0 330 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 2 1466047043 5347933000 KL47029 FAREEDA BEGUM W/O AFZAL PASHA KILLKOTE LAYOUT , KOLAR 271206 6900 8 LT1 211 3 0 25582 171 1 0 3 1 -488 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115325174A 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,W/O AFZAL PASHA KILLKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.9600 130 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466047041 5337933000 KL19736 MOHAMEDISMAIL SHEEK MOHMED - 271206 16900 8 LT1 211 0.3200 0 2432 20 1 0 3 1 86 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047106 5237933000 KL14329 SHAFI S/O HAYDER - 271206 2900 8 LT1 211 0.2400 0 10703 22 1 0 3 1 433 3.7000 0 0 350 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 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 1466047027 5147933000 KL6129 ABDUL JAMEER S/O NARARAPPA - 271206 18000 8 LT1 211 0.4000 0 5033 34 1 0 3 1 0 0 0 0 230 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047121 5137933000 KL16278 VAZEED PASHA KOLAR - 271206 8800 8 LT1 211 0.2400 0 22712 90 1 0 3 1 2121 25.7000 0 0 1390 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047102 5047933000 KL8249 MAHAMAD ABHI SAB S/O MAHAMAD DANE - 271206 19200 8 LT1 211 0.2400 0 5334 69 1 0 28 1 10173 164.0800 0 0 0 2712 2026-03-08 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 2026-03-08 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 1466047220 4964943130 KL73405 SYED MAHABOOB PASHA S/O SYED YOUSUF K G MOHALLA 271206 0 8 LT1 211 1 0 513 1 1 0 3 0.8000 1693 13.0800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 0 0 0.0300 2 1466047066 4937933000 KL6469 CHAND PASHA BEEDA VARKAR - 271206 10100 8 LT1 211 0.1200 0 6987 12 1 0 3 1 -59 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 111115329153 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BEEDA VARKAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047070 4925449464 KL52656 SYED AKMAL S/O ABDUL LATHIF SHAHINSHA NAGAR 271206 0 8 LT1 211 0.2400 0 6811 3 1 0 3 0 5605 254.9800 0 0 1710 2712 2026-03-08 0 0 0 2025-09-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 3067247303AD 0 0 0 0 0 0 0 0 0 0 SYED AKMAL,S/O ABDUL LATHIF 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 10 2023-08-02 2025-09-03 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047163 4871177838 KL56415 IMRAN KHAN S/O FAYAZ KHAN KUTHUB GOWRI MOHALLA 271206 9500 8 LT1 211 0.5000 0 7731 38 1 0 3 0.7800 -55 0 0 0 590 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.0200 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466047123 4837933000 KL37737 SULTAMSHAMSHUDDIN S/O LATE SULTAM MOHIUDDIN K.G. MOHALLA,KOLAR 271206 14500 8 LT1 211 0.4800 0 11653 30 1 0 3 1 1549 18.5200 0 0 90 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047042 4737933000 KL35604 HASEENA W/O BASHA , K.G.MOHALLA KOLAR 271206 18500 8 LT1 211 0.2400 0 11722 29 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047045 4717933000 KL6982 PYARU SABI KANA - 271206 2100 8 LT1 211 0.1200 0 13175 7 1 0 3 1 565 3.4500 0 0 580 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317901 0 0 0 0 0 0 0 0 0 0 PYARU SABI,KANA - 0 0 0 0 0 0 0 0 2026-03-08 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 0.1000 2 1466047145 4668190802 KL59332 MUNEER S/O AMEER JAN 4TH CROSS 271206 8400 8 LT1 211 1 0 5973 59 1 0 3 0.9700 19 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 39046233 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466047104 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 2026-03-08 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 2026-03-08 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 1 327 0 2 1466047141 1047933000 KL9574 SIRAJ AHMED SYED AHMED K G MOHALLA 271206 11100 8 LT1 211 0.1600 0 1272 8 1 0 3 1 -18 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 99999 100007143067 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,SYED AHMED K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047188 1037933000 AEH4367 AMEER JAAN ABDUL KHAN - 271206 17600 8 LT1 211 3 0 28842 119 1 0 3 1 4074 33.0900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.6000 107 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 1466047135 0937933000 KL36433 KHALEEL AHMAD S/O ABDUL BASHEER K.G.MOHALLA 271206 7200 8 LT1 211 0.2400 0 8636 31 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047109 0895933000 KL34627 NIJUTHUNNISA KOLAR - 271206 1300 8 LT1 211 0.3000 0 11225 29 1 0 3 1 5446 65.3100 0 0 3050 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047128 0877668312 KL76246 TANVEER KHAN C/O BASHA2 K G MOHALLA 271206 0 8 LT1 211 1 0 3036 35 1 0 3 0.8400 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 A8738006 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA2 K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466047200 0837933000 KL30245 MAHAMD ASTHAF S/O SHEK ISMAIL - 271206 15400 8 LT1 211 0.3800 0 16694 187 1 0 3 1 0 12.8800 0 0 1440 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047189 0737933000 KL31036 RESHME SULTHAN KOLAR - 271206 11300 8 LT1 211 0.3800 0 6499 0 1 0 3 1 7 0 0 0 1750 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466047192 0717933000 KL6143 IMTIYAZ KASIMALLI - 271206 800 8 LT1 211 0.1200 0 6795 23 1 0 3 1 101 1.1500 0 0 1510 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.1100 53 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 1466047073 0701969315 KL58787 MUNEER S/O AMEER JAN 4TH CROSS 271206 7900 8 LT1 211 1 0 4441 52 1 0 3 0.8300 -9 1.7600 0 0 1330 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466047082 0696844647 KL58723 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN MAIN ROAD 271206 11900 8 LT1 211 1 0 6951 23 1 0 3 0.8800 293 3.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466047077 0686356592 KL71298 S AMEER S/O SYED AKBAR KUTHUB GOWRI MOHALLA 271206 0 8 LT1 211 1 0 1721 32 1 0 3 0.7600 167 2.2100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005907 0 999999 53250043 0 0 0 0 0 0 0 0 0 0 S AMEER,S/O SYED AKBAR KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466047170 0637933000 KL25704 ERSHAD KAMMAR - 271206 12300 8 LT1 211 0.3600 0 7057 56 1 0 3 1 1181 14.4000 0 0 690 2712 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.3000 53 2023-12-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2