1415164599 4274153000 KL7275 MOHAMED SUBEDHA DARGA MOHALLA - 271213 10400 1 LT3A 311 0.1600 0 3786 29 1 0 3 1 3858 32.7000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112244475 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBEDHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164427 4239153000 KL40077 BADRUNISSA W/O LATE ABDUL HAFEEZ , DARGA SHAHI MOHALLA KOLAR 271213 3500 1 LT3A 311 0.2400 0 5073 7 1 0 3 1 17291 135.9500 0 0 230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100006796066 0 0 0 1 0 0 0 0 0 0 BADRUNISSA,W/O LATE ABDUL HAFEEZ , DARGA SHAHI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164605 4174153000 KL34490 JAVEED PASHA S/O SYED JAFFER,SHAHI DARGA MOHALLA.KOLAR. - 271213 17000 1 LT3A 311 0.2400 0 1080 2 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115268469 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O SYED JAFFER,SHAHI DARGA MOHALLA.KOLAR. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164529 4074153000 KL33568 MUBARAKH PAASHA KOLAR - 271213 24500 1 LT3A 311 0.2400 0 62 1 1 0 28 1 0 3.3200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112244348 0 0 0 0 0 0 0 0 0 0 MUBARAKH PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164497 4010138447 KL69136 FIRDOSE JAHANARA BEGUM W/O SYED KHUDRATH ULLA3 NEAR CLOCK TOWER 271213 9600 1 LT3A 311 0.5000 0 291 0 1 0 3 1 1521 13.4600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111114691575 0 0 0 1 0 0 0 0 0 0 FIRDOSE JAHANARA BEGUM,W/O SYED KHUDRATH ULLA3 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164608 3964153000 KL27870 HUMERABANU D/O J.K.KASHIM SAB DARGA MOHALLA KOLAR 271213 2200 1 LT3A 311 0.1600 0 2391 32 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100000424047MD 0 0 0 1 0 0 0 0 0 0 HUMERABANU,D/O J.K.KASHIM SAB DARGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164535 3864153000 KL22582 ALLA BAKSH KOLAR - 271213 15900 1 LT3A 311 0.1200 0 4616 73 1 0 3 1 4938 41.8000 0 0 1130 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100006810970 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164562 3708216623 KC73466 V MUNIRAJU S/O V VENKATESHAPPA4 DARGHA MOHALLA 271213 0 1 LT3A 311 5 0 1791 106 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111115458049 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O V VENKATESHAPPA4 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164551 3374153000 KL44572 H MAHABOOB PASHA S/O B HUSSAIN SAB DARGA MOHALLA 271213 19100 1 LT3A 311 0.2400 0 1998 13 1 0 3 1 4746 42.1300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115332072 0 0 0 1 0 0 0 0 0 0 H MAHABOOB PASHA,S/O B HUSSAIN SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164630 3344443000 KL49325 WAZEER PASHA S.S MAKAN 271213 20000 1 LT3A 311 0.2400 0 2500 5 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115332035 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S.S MAKAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164539 3274153000 KL6025 ABDUL GAFAR KOLAR - 271213 8800 1 LT3A 311 0.1600 0 440 13 1 0 3 1 1228 10.6100 0 0 570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006810980 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164616 3245087935 KL54238 ASIF PASHA S/O SAHEB PASHA NEAR CLOCK TOWER KGF ROAD 271213 4300 1 LT3A 311 0.2400 0 13311 395 1 0 3 1 0 56.0600 0 0 8820 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.8820 (ignore if paid) 0 1000000 100006809782 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O SAHEB PASHA NEAR CLOCK TOWER KGF ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164468 3108083220 KC73465 V MUNIRAJU S/O V VENKATESHAPPA3 DARGHA MOHALLA 271213 231 1 LT3A 311 5 0 9933 418 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115458048 0 0 0 9 0 0 0 0 0 0 V MUNIRAJU,S/O V VENKATESHAPPA3 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164576 3094516925 KL58240 SECRETARY MADARSE AHLE SUNNATH BAHROOL ULOOM MAIN ROAD 271213 20100 1 LT3A 311 0.2400 0 2355 16 1 0 3 1 6596 58.4000 0 0 530 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100006811162 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADARSE AHLE SUNNATH BAHROOL ULOOM MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164515 3074153000 KL33419 ALLABAKAASH KOLAR - 271213 16500 1 LT3A 311 0.2500 0 2201 0 1 0 3 1 217 1.0800 0 0 240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115328291 0 0 0 1 0 0 0 0 0 0 ALLABAKAASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164634 3043464705 KL63016 ENAYATH ULLA SHARIFF S/O MOHAMMED SHARIFF SAB DARGA MOHALLA 271213 1900 1 LT3A 311 0.5000 0 7350 223 1 0 3 1 0 0 0 0 5400 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 100006810287 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA SHARIFF,S/O MOHAMMED SHARIFF SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164601 2956728596 KL56447 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 21100 1 LT3A 311 0.2400 0 983 4 1 0 28 1 10326 87.1100 0 0 460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006809582 0 0 0 0 0 0 0 0 0 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164518 2864153000 KL22581 NAZEERAHAMAD KOLAR - 271213 16100 1 LT3A 311 0.1200 0 1583 3 1 0 3 1 265 1.2900 0 0 210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006808088 0 0 0 1 0 0 0 0 0 0 NAZEERAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164513 2764153000 KL18517 SYEDUNNISSA NEW EXTENSION - 271213 3300 1 LT3A 311 0.1600 0 3910 26 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112244353 0 0 0 1 0 0 0 0 0 0 SYEDUNNISSA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164473 2700943389 KL64021 ENAYATH ULLA SHARIFF S/O MOHAMMED SHARIFF SAB DARGA SHAHI MOHALLA 271213 2000 1 LT3A 311 1 0 2612 361 1 0 3 1 0 0 0 0 9770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.9770 (ignore if paid) 0 1000000 1B7005195162 0 0 0 2 0 0 0 0 0 0 ENAYATH ULLA SHARIFF,S/O MOHAMMED SHARIFF SAB DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164546 2374153000 KL6223 KALEEL AHMAD KOLAR - 271213 12800 1 LT3A 311 0.0800 0 3782 66 1 0 3 1 5688 48.5100 0 0 1590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115265390 0 0 0 1 0 0 0 0 0 0 KALEEL AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164487 2174153000 KL34446 MAHAMAD SAGEER KOLAR - 271213 14100 1 LT3A 311 0.2000 0 4579 55 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 0 999999 100006807960 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAGEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164595 2171053000 KP3412 MOHAMMED IMRAN S/O MOHAMEED KHUSHEED AHMED DARGA MOHALLA 271213 20500 1 LT3A 311 3 0 17492 102 1 0 3 1 -1570 0 0 0 4470 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111112244403 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN,S/O MOHAMEED KHUSHEED AHMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164567 2074153000 KL28364 GULAB JAN MUBARAK - 271213 15000 1 LT3A 311 0.1200 0 5333 0 1 0 28 1 10540 93.1700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100006807827 0 0 0 0 0 0 0 0 0 0 GULAB JAN,MUBARAK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164597 1964153000 KL24189 MD.KURSHEED KOLAR - 271213 14800 1 LT3A 311 0.2000 0 2767 0 1 0 3 1 1452 12.7100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006805377 0 0 0 1 0 0 0 0 0 0 MD.KURSHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164483 1864153000 KL22580 ALLA BHAKSHI KOLAR - 271213 16300 1 LT3A 311 0.1200 0 904 1 1 0 3 1 2498 22.3200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999 111112266251 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164554 1764153000 KL18516 SYEDUNNISSA NEW EXTENSION - 271213 3200 1 LT3A 311 0.1600 0 3021 7 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112230513 0 0 0 1 0 0 0 0 0 0 SYEDUNNISSA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164629 1629905648 KL59431 ASLAM PASHA S/O SOWRAJ PASHA MAIN ROAD 271213 12 1 LT3A 311 2 0 38105 16 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005912 0 99999 100006807630A210 0 0 0 1 0 0 0 3 0 0 ASLAM PASHA,S/O SOWRAJ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164552 1557278125 KL56138 SAMEER KAKKAR S/O VIDYA BHUSHAN KAKKAR NEAR CLOCK TOWER 271213 300 1 LT3A 311 3 0 9787 21 1 0 3 1 -4 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006806559 0 0 0 2 0 0 0 0 0 0 SAMEER KAKKAR,S/O VIDYA BHUSHAN KAKKAR NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164580 1474153000 KL46447 CHAND PASHA S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 271213 1300 1 LT3A 311 1 0 43117 136 1 0 3 1 0 2.9400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115332149 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164568 1374153000 KL42418 ALLA BAKASH S/O BASHA SAB DARGA MOHALLA 271213 16200 1 LT3A 311 0.2400 0 1941 17 1 0 3 1 4690 41.6700 0 0 610 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100006807301 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O BASHA SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164507 1274153000 KL4519 MOHAMED IQBAL DARGA MOHALLA - 271213 8700 1 LT3A 311 0.1200 0 5765 10 1 0 3 1 901 7.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100006807306 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164482 1174153000 KL34445 MAHAMAD SAGEER KOLAR - 271213 14000 1 LT3A 311 0.2400 0 4838 46 1 0 3 1 0 6.7600 0 0 700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006807335 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAGEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164596 1074153000 KL31621 ABDUL WAJEED KOLAR - 271213 19700 1 LT3A 311 0.1600 0 1490 0 1 0 28 1 6903 122.0600 0 0 0 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 0 99999 111112230515 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164542 0964153000 KL24188 MD.KURSHEED KOLAR - 271213 14600 1 LT3A 311 0.2000 0 20382 105 1 0 3 1 11580 101.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006903660 0 0 0 1 0 0 0 0 0 0 MD.KURSHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164586 0864153000 KL16407 MIRZA MOHOMED GOUSE NEW EXTENSION - 271213 3000 1 LT3A 311 0.2000 0 297 4 1 0 3 1 1394 12.1600 0 0 470 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.470 (ignore if paid) 0 999 111115321743 0 0 0 1 0 0 0 0 0 0 MIRZA MOHOMED GOUSE,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164469 0784187041 KL56446 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 21200 1 LT3A 311 0.2400 0 286 0 1 0 28 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006805982 0 0 0 0 0 0 0 0 0 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164573 0474153000 KL46446 CHAND PASHA S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 271213 1200 1 LT3A 311 1 0 3052 0 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115332094 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164504 0274153000 KL40253 ABDUR RAQEEB S\O ABDUL SHUKUR DARGASHAHI MOHALLA 271213 0 1 LT3A 311 0.2000 0 3165 6 1 0 3 1 5664 33.3200 0 0 720 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100006804709 0 0 0 1 0 0 0 0 0 0 ABDUR RAQEEB,S\O ABDUL SHUKUR DARGASHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164495 0174153000 KL37957 MOHAMMED KURSHEED S/O ALI SAB NEAR CLOCK TOWER,KOLAR 271213 14900 1 LT3A 311 0.1600 0 1074 3 1 0 3 1 7068 64.4000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111113369163 0 0 0 1 0 0 0 0 0 0 MOHAMMED KURSHEED,S/O ALI SAB NEAR CLOCK TOWER,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164502 0074153000 KL31615 ARIF PASHA MUJAHID S/O SAHIB PASHA KOLAR 271213 0 1 LT3A 311 3 0 14333 683 1 0 3 1 13441 95.0200 0 0 2700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112233255 0 0 0 1 0 0 0 0 0 0 ARIF PASHA MUJAHID,S/O SAHIB PASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164578 9978743000 KL15484 MD.NAZEERUDDIN KOLAR - 271213 22100 1 LT1 211 0.2400 0 8612 27 1 0 3 1 65 0 0 0 1380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115317391 0 0 0 1 0 0 0 0 0 0 MD.NAZEERUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164442 9899743000 KL32346 MOHAMADIQBAL MOHAMADIQBAL - 271213 22700 1 LT1 211 0.1600 0 722 0 1 0 28 1 -24 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115266478 0 0 0 0 0 0 0 0 0 0 MOHAMADIQBAL,MOHAMADIQBAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164494 9778743000 AEH5380 G.NAZEER KOLAR - 271213 25300 1 LT1 211 3 0 8775 34 1 0 3 1 -23 0 0 0 1440 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115321459 0 0 0 1 0 0 0 0 0 0 G.NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.6500 74 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164666 9500843000 KL27588 MOHAMMAD ATHAULLA KOLAR - 271213 24200 1 LT1 211 0.1000 0 2006 19 1 0 3 0 156 2.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111110048517 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ATHAULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2024-03-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164590 9448816588 KL67508 KHALEEL AHMED S/O K A JALEEL 1ST CROSS 271213 6600 1 LT1 211 1 0 3789 84 1 0 3 1 2908 24.5800 0 0 1840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111112256389 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O K A JALEEL 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164555 9439859555 KL60296 MOHAMMED ASGAR ALI S/O MOHAMMED DARGA MOHALLA 271213 24900 1 LT1 211 1 0 16538 110 1 0 3 1 0 1 0 0 2980 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110511728 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASGAR ALI,S/O MOHAMMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.7300 125 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164655 9400843000 KL6139 SHAZADI FIRDOUS W/O JAVEED PASHA, SHAHI DARGA MOHALLA, CLOCK TOWER, KOLAR. 271213 17200 1 LT1 211 0.1200 0 14263 139 1 0 3 1 6612 57.8900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115265939 0 0 0 1 0 0 0 0 0 0 SHAZADI FIRDOUS,W/O JAVEED PASHA, SHAHI DARGA MOHALLA, CLOCK TOWER, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.2400 92 2024-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164453 9388743000 KL2538 AMEA PASHA KOLAR - 271213 18100 1 LT1 211 0.1600 0 17429 87 1 0 3 1 18 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111115268487 0 0 0 1 0 0 0 0 0 0 AMEA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164419 9300843000 KL39240 B AKMAL PASHA S/O BABAJAN SAB , DARGA MOHALLA ,KOLAR 271213 0 1 LT1 211 0.2400 0 21360 183 1 0 3 1 4977 18.1900 0 0 2060 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100000416918D 0 0 0 1 0 0 0 0 0 0 B AKMAL PASHA,S/O BABAJAN SAB , DARGA MOHALLA ,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.2100 90 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164444 9288743000 KL2596 SYED MAHOMMAD KOLAR - 271213 18800 1 LT1 211 0.3600 0 15985 46 1 0 3 1 0 0 0 0 360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110268193 0 0 0 1 0 0 0 0 0 0 SYED MAHOMMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.6400 82 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164516 9238213810 KL72578 SABEERA KOWSAR W/O SYED ALTAF DARGHA MOHALLA 271213 0 1 LT1 211 1 0 1699 27 1 0 3 1 12448 109.3300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111120570150 0 0 0 1 0 0 0 0 0 0 SABEERA KOWSAR,W/O SYED ALTAF DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164429 9188743000 KL23057 JAHED ASHI DARGA MOHALLA - 271213 11000 1 LT1 211 0.4000 0 12727 46 1 0 3 1 -9 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 2018-12-15 111115330411 0 0 0 1 0 0 0 0 0 0 JAHED ASHI,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164652 9000843000 KL3515 SABULAL KOLAR - 271213 23400 1 LT1 211 0.0800 0 14482 85 1 0 3 1 578 2.6400 0 0 920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112233341 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.5900 24 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164646 8899743000 KL35344 KOLAR KOLAR - 271213 6500 1 LT1 211 0.4800 0 21248 147 1 0 3 1 0 0 0 0 240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321367 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.8900 187 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164477 8778743000 AEH4690 SHAHIB PASHA KOLAR - 271213 4500 1 LT1 211 3 0 17756 98 1 0 3 1 1429 20.0100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115266717 0 0 0 1 0 0 0 0 0 0 SHAHIB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164653 8606747730 KL52818 SECRETARY HAZRATHNA NAWAB FATEH ALI KHAN DARGAH MOHALLA 271213 23000 1 LT1 211 0.2400 0 5846 77 1 0 3 1 0 1 0 0 2390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110516835 0 0 0 1 0 0 0 0 0 0 SECRETARY,HAZRATHNA NAWAB FATEH ALI KHAN DARGAH MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.9600 54 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164541 9964153000 KL30891 ALLA BAKASH S/O BASHA SAB IDIGA MOHALLA 271213 16400 1 LT3A 311 0.1600 0 989 1 1 0 28 1 217 1.0800 0 0 1020 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115317364 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O BASHA SAB IDIGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164588 9864153000 KL24187 MD.KURSHEED KOLAR - 271213 14700 1 LT3A 311 0.2000 0 1033 1 1 0 3 1 1939 17.1500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006903741 0 0 0 1 0 0 0 0 0 0 MD.KURSHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164649 9818323760 KL69138 FIRDOSE JAHANARA BEGUM W/O SYED KHUDRATH ULLA2 NEAR CLOCK TOWER 271213 9800 1 LT3A 311 0.5000 0 643 20 1 0 3 1 743 5.4200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111114691577 0 0 0 1 0 0 0 0 0 0 FIRDOSE JAHANARA BEGUM,W/O SYED KHUDRATH ULLA2 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164485 9764153000 KL16406 ,MIRZA MOHOMED GhOUSE NEW EXTENSION - 271213 2900 1 LT3A 311 0.2000 0 2056 0 1 0 3 1 1786 15.9300 0 0 2320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2320 (ignore if paid) 0 9999 100006922343 0 0 0 1 0 0 0 0 0 0 ,MIRZA MOHOMED GhOUSE,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164572 9664153000 KL12362 MOHAMED IQBAL DARGA MOHALLA - 271213 8900 1 LT3A 311 0.1600 0 1713 21 1 0 3 1 5217 45.1200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006922366 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164422 9598845272 KL68875 TAJAMUL KHAN 99457982442 DARGA SHAHI MOHALLA 271213 2400 1 LT3A 311 0.5000 0 1175 8 1 0 3 1 3142 27.8300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111112015334 0 0 0 1 0 0 0 0 0 0 TAJAMUL KHAN,99457982442 DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164503 9374153000 KL45226 NOWSHAD PASHA S/O MOHAMMED AFZAL , DARGAH MOHALA , CLOCK TOWER , KOLAR 271213 14500 1 LT3A 311 0.2400 0 5521 20 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115332125 0 0 0 1 0 0 0 0 0 0 NOWSHAD PASHA,S/O MOHAMMED AFZAL , DARGAH MOHALA , CLOCK TOWER , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164490 9274153000 KL45108 ALL BAKASH S/O BASHU SAAB DARGA MOHALLA 271213 16700 1 LT3A 311 0.2400 0 1565 0 1 0 28 1 219 1.0700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115287034 0 0 0 0 0 0 0 0 0 0 ALL BAKASH,S/O BASHU SAAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164559 9224850031 KL52045 SAHEDA BEGUM W/O MOHAMMED MOULA NAYAZ DARGA SHAHE MOHALLA 271213 13000 1 LT3A 311 0.3000 0 2389 11 1 0 3 1 0 1.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111116053603 0 0 0 1 0 0 0 0 0 0 SAHEDA BEGUM,W/O MOHAMMED MOULA NAYAZ DARGA SHAHE MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164632 9215164979 KC72800 MOHAMMED NAWAZ PASHA S/O K MOHAMMED SALEHA DARGHA MOHALLA 271213 0 1 LT3A 311 1 0 190 9 1 0 3 1 8679 75.2000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111120732250 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ PASHA,S/O K MOHAMMED SALEHA DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164463 9174153000 KL8098 MAHAMAD HAKH S/O MAHAMAD MUSTHAFA KOLAR 271213 19400 1 LT3A 311 0.1200 0 3585 3 1 0 3 1 0 1 0 0 320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006922363 0 0 0 1 0 0 0 0 0 0 MAHAMAD HAKH,S/O MAHAMAD MUSTHAFA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164474 9074153000 KL30111 PARAHATH BEGAM KOLAR - 271213 20700 1 LT3A 311 0.2000 0 4908 22 1 0 3 1 0 2.0300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112229870 0 0 0 1 0 0 0 0 0 0 PARAHATH BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164488 8964153000 KL26827 NASIMUNNISA KOLAR - 271213 15700 1 LT3A 311 0.1600 0 25716 165 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115321417 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164506 8959307866 KC73464 V MUNIRAJU S/O V VENKATESHAPPA DARGHA MOHALLA 271213 230 1 LT3A 311 7 0 4749 171 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111115458047 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O V VENKATESHAPPA DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164563 8664153000 KL10411 MOHADUD GOWSA KOLAR - 271213 13900 1 LT3A 311 0.8000 0 3042 54 1 0 3 1 0 0 0 0 560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100006818885 0 0 0 1 0 0 0 0 0 0 MOHADUD GOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164589 8544443000 KL49455 M/S INDUS TOWER LTD NO.247 CLOCK TOWER CLOCK TOWER 271213 0 1 LT3A 311 20 0 46707 423 10 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005912 0 999999 100005542935 0 0 0 1 0 0 0 44492 1 0 M/S INDUS TOWER LTD,NO.247 CLOCK TOWER CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164438 8374153000 KL45947 NASREEN TAJ W/O.SYED AZAM DARGA MOHALLA 271213 15300 1 LT3A 311 0.4100 0 33635 283 1 0 3 1 20305 175.7600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112235937 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O.SYED AZAM DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164434 8274153000 KL46763 ABDUL RAQEEB S/O ABDUL SHUKUR DARGA MOHALLA 271213 19500 1 LT3A 311 0.2400 0 1153 9 1 0 3 1 5099 44.5900 0 0 490 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112230447 0 0 0 1 0 0 0 0 0 0 ABDUL RAQEEB,S/O ABDUL SHUKUR DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164436 8077105074 KC73467 V MUNIRAJU S/O V VENKATESHAPPA2 DARGHA MOHALLA 271213 234 1 LT3A 311 5 0 11107 431 1 0 3 1 0 0 0 0 400 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115458050 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O V VENKATESHAPPA2 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164455 8074153000 KL2735 S.MURALI KOLAR S\O M.SUBRAMANI 271213 123 1 LT3A 311 0.0800 0 7953 9 1 0 3 1 2739 19.5700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100006818762 0 0 0 1 0 0 0 0 0 0 S.MURALI,KOLAR S\O M.SUBRAMANI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164476 7964153000 KL26826 NASIMUNNISA KOLAR - 271213 15800 1 LT3A 311 0.1600 0 5490 132 1 0 3 1 2102 13.5600 0 0 4930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 100006818012 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164612 7909509000 KL50885 INAYATHULLA SHARIFF S/O . SHARIFF SAB , DARGHA MOHALLA , KOLAR 271213 1800 1 LT3A 311 0.1800 0 4098 224 1 0 3 1 4315 29.9400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100006817801 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIFF,S/O . SHARIFF SAB , DARGHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164439 7764153000 KL14659 SYEDUNNISSA NEW EXTENSION - 271213 3400 1 LT3A 311 3 0 23905 203 1 0 3 1 0 5.3600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112235055 0 0 0 2 0 0 0 0 1 0 SYEDUNNISSA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164431 7664153000 KL10991 TABREZ PASHA S/O ABDUL WAJID ,DARGA MOHALA , KOLAR - 271213 11800 1 LT3A 311 0.0800 0 2268 7 1 0 3 1 0 1.0700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115319623 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ABDUL WAJID ,DARGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164635 7083053000 KL14505 SHAHIDA BEGUM KOLAR - 271213 0 1 LT3A 311 0.2000 0 1841 283 1 0 3 1 9001 70.3700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100006854345 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164421 6964153000 KL33790 MAKBUL PAASHA KOLAR - 271213 12000 1 LT3A 311 0.1600 0 20609 329 1 0 3 1 0 13.8100 0 0 12160 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.12160 (ignore if paid) 0 999999 100006815493 0 0 0 1 0 0 0 0 0 0 MAKBUL PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164426 6764153000 KL23301 TABREZ PASHA S/O ABDUL WAJID ,DARGA MOHALA , KOLAR 271213 11900 1 LT3A 311 0.1600 0 2805 118 1 0 3 1 0 5.1500 0 0 2240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115321776 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ABDUL WAJID ,DARGA MOHALA , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164672 6668009785 KL59231 NAFEESA KHANUM W/O CHAND KHAN MAIN ROAD 271213 11400 1 LT3A 311 0.5000 0 1009 0 1 0 28 1 -1942 0 0 0 290 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100006817627 0 0 0 0 0 0 0 0 0 0 NAFEESA KHANUM,W/O CHAND KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164593 6417941215 KC71837 KHUMEER AHAMED S/O K A JALEEL DARGHA SHAHI MOHALLA 271213 0 1 LT3A 311 0.5000 0 209 6 1 0 3 1 1775 15.6900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111116923047 0 0 0 1 0 0 0 0 0 0 KHUMEER AHAMED,S/O K A JALEEL DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164638 6374153000 KL44575 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 271213 19000 1 LT3A 311 0.2400 0 2800 21 1 0 3 1 2529 21.6100 0 0 1050 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113369185 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164628 6274153000 KL43244 MOHAMMED MUSTAQ S/O HYDER SAB DARGA MOHALLA 271213 20600 1 LT3A 311 0.2400 0 3053 0 1 0 28 1 0 2.5800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115268444 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAQ,S/O HYDER SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164648 6178048357 KL56305 NOOR JAHAN W/O CHAND PASHA NO 138 SERVE NO 122 WARD NO 17 271213 13100 1 LT3A 311 0.2400 0 1529 2 1 0 3 1 -7 1.2900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006816854 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O CHAND PASHA NO 138 SERVE NO 122 WARD NO 17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164561 5987694170 KL69612 SHAMEEMUNNISA W/O K A BASHEER AHAMED2 DARGA MOHALLA 271213 1000 1 LT3A 311 2 0 4394 75 1 0 3 1 0 0 0 0 3170 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111115338134 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED2 DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164667 5964153000 KL28403 ABDUL SHARIF PASHA S/O BASHA IDIGA MOHALLA 271213 15100 1 LT3A 311 0.2400 0 7741 49 1 0 3 1 864 4.2200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112265385 0 0 0 2 0 0 0 0 0 0 ABDUL SHARIF PASHA,S/O BASHA IDIGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164456 5939116220 KP3891 ASLAM PASHA S/O SAHEB PASHA 1ST CROSS 271213 0 1 LT3A 311 0 14 101696 45 1 0 3 0 -424 0 0 0 34320 2712 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.34320 (ignore if paid) 0 999999 100007076398B1120 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SAHEB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164627 5764153000 KL23107 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED NEW EXTENSION,KOLAR 271213 1700 1 LT3A 311 2 0 845 15 1 0 3 1 556 2.7000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 10000 111111818615 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED NEW EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164604 5374153000 KL44574 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 271213 19300 1 LT3A 311 0.2400 0 1439 5 1 0 3 1 2 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112229805 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164478 5329252571 KL69137 FIRDOSE JAHANARA BEGUM W/O SYED KHUDRATH ULLA NEAR CLOCK TOWER 271213 56 1 LT3A 311 0.5000 0 2201 33 1 0 3 1 4569 32.9000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111114691576 0 0 0 1 0 0 0 0 0 0 FIRDOSE JAHANARA BEGUM,W/O SYED KHUDRATH ULLA NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164499 5324238659 KL56448 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 20800 1 LT3A 311 0.2400 0 5389 3 1 0 3 1 -29 0 0 0 3300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 100006814210 0 0 0 1 0 0 0 0 0 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164610 5274153000 KL43312 SMT.MUBARAK BANU W/O ALLA BAKASH DARGA SHAHI MOHALLA 271213 9500 1 LT3A 311 0.2400 0 5323 38 1 0 3 1 0 1 0 0 560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115268861 0 0 0 1 0 0 0 0 0 0 SMT.MUBARAK BANU,W/O ALLA BAKASH DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164660 5251091148 KL71253 MUBEENA KHANUM W/O TAJAMUL KHAN NEAR CLOCK TOWER 271213 0 1 LT3A 311 0.5000 0 192 0 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999 111119520657 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,W/O TAJAMUL KHAN NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164556 5174153000 KL34491 JAVEED PASHA S/O SYED JAFFER,SHAHI DARGA MOHALLA.KOLAR. - 271213 16900 1 LT3A 311 0.2400 0 989 0 1 0 3 1 -4 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999 111112230826 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O SYED JAFFER,SHAHI DARGA MOHALLA.KOLAR. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164534 5074153000 KL37264 MOHAMMED KHASIM S/O GULAM MOHIYUDDIN DARGA MOHALLA, KOLAR. 271213 19600 1 LT3A 311 0.1600 0 4825 11 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100006812450 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHASIM,S/O GULAM MOHIYUDDIN DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164614 4964153000 KL27754 FARAHAD BEGAM KOLAR - 271213 20900 1 LT3A 311 0.1600 0 2348 12 1 0 3 1 3031 26.2600 0 0 330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006813942 0 0 0 1 0 0 0 0 0 0 FARAHAD BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164633 4864153000 KL16405 MIRZA MOHOMED GhOUSE NEW EXTEBSUIB - 271213 2800 1 LT3A 311 0.2000 0 3070 14 1 0 3 1 95 0 0 0 3350 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3350 (ignore if paid) 0 9999 111111818616 0 0 0 1 0 0 0 0 0 0 MIRZA MOHOMED GhOUSE,NEW EXTEBSUIB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164622 4764153000 KL13273 MAHOMMAD YAKUB KOLAR - 271213 20400 1 LT3A 311 0.1600 0 9606 37 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100006811828 0 0 0 1 0 0 0 0 0 0 MAHOMMAD YAKUB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164592 4600040489 KL71252 MUBEENA KHANUM W/O TAJAMUL KHAN1 NEAR CLOCK TOWER 271213 0 1 LT3A 311 0.5000 0 219 15 1 0 3 1 2877 25.4300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111117964076 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,W/O TAJAMUL KHAN1 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164524 4374153000 KL44573 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 271213 19200 1 LT3A 311 0.2400 0 7882 56 1 0 3 1 1069 5.1500 0 0 780 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112232841 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164659 8600957268 KL69860 ANWARI W/O SHAFI ULLA KG MOHALLA 271213 161 1 LT1 211 1 0 1029 5 1 0 3 1 2661 110.7500 0 0 330 2712 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115288315 0 0 0 1 0 0 0 0 0 0 ANWARI,W/O SHAFI ULLA KG MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-07-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164658 8600843000 KL46935 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271213 23600 1 LT1 211 0.4800 0 20305 103 1 0 3 1 199 0 0 0 390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115330423 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.0100 97 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164647 8500843000 KL41925 NASREEN TAJ CLOCK TOWER - 271213 15500 1 LT1 211 0.4800 0 5897 37 1 0 3 1 0 14.8600 0 0 2540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100000406540D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,CLOCK TOWER - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164643 8400843000 KL4168 MOHAMED IRFAN S/O MOHAMED KHALEEL #2557,CLOCK TOWER SYEDABEE DARGA MOHALLA 271213 25100 1 LT1 211 0.2400 0 23500 163 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112231827 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN,S/O MOHAMED KHALEEL #2557,CLOCK TOWER SYEDABEE DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.9400 126 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164642 8400533000 KL49164 MOHAMMED SULEHA S/O LATE ABDUL KHADAR SAB DARGA MOHALLA 271213 17700 1 LT1 211 0.2400 0 17100 195 1 0 3 1 3250 22.5500 0 0 2320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115265921 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULEHA,S/O LATE ABDUL KHADAR SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.6900 118 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164665 8388743000 KL24075 KALEEL AHMAD KOLAR - 271213 12900 1 LT1 211 0.9600 0 7737 120 1 0 3 1 13907 120.2200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115332099 0 0 0 1 0 0 0 0 0 0 KALEEL AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164624 8300843000 KL39238 SAMEENA YEZDANI W/O JAVEED PASHA DARGA MOHALLA,KOLAR 271213 17500 1 LT1 211 0.4800 0 10678 58 1 0 3 1 1045 8.6100 0 0 710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111110304905 0 0 0 1 0 0 0 0 0 0 SAMEENA YEZDANI,W/O JAVEED PASHA DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164661 8288743000 KL27869 AMERBANU KOLAR - 271213 2100 1 LT1 211 0.3200 0 5877 86 1 0 3 1 0 0 0 0 950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112235169 0 0 0 1 0 0 0 0 0 0 AMERBANU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.6100 60 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164621 8200843000 KL36831 MUBEENA KHANAM W\O TAJAMUL KHAN SHAHI MOHALLA 271213 7700 1 LT1 211 0.4800 0 21862 277 1 0 3 1 4571 33.6800 0 0 650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110366224 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W\O TAJAMUL KHAN SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.4900 146 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164650 8188743000 KL23191 MD.SULEAH KOLAR - 271213 17800 1 LT1 211 0.2400 0 15560 129 1 0 3 1 2393 20.9700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115321379 0 0 0 1 0 0 0 0 0 0 MD.SULEAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164651 8100843000 KL4108 SABJAN KOLAR - 271213 24100 1 LT1 211 0.1200 0 15799 37 1 0 3 1 636 4.7300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112230728 0 0 0 1 0 0 0 0 0 0 SABJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164669 8088743000 KL12465 FAJAL JAAN KOLAR - 271213 21500 1 LT1 211 0.2000 0 6580 65 1 0 3 1 3980 53.3600 0 0 2550 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 111110326293 0 0 0 1 0 0 0 0 0 0 FAJAL JAAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164644 8000843000 KL34323 ASLAMPASHA S/O SOWRAJPASHA KOLAR 271213 4800 1 LT1 211 0.4800 0 3475 20 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 100000419688DD 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S/O SOWRAJPASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164641 7999743000 KL3351 SHEIK MOHIUDDIN KOLAR - 271213 12300 1 LT1 211 0.1700 0 2315 24 1 0 3 1 10799 83.0500 0 0 3110 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3110 (ignore if paid) 0 10000 111115338146 0 0 0 1 0 0 0 0 0 0 SHEIK MOHIUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164428 7978743000 KL1665 MAHABOOB BAIG KOLAR - 271213 7600 1 LT1 211 0.2000 0 3965 5 1 0 3 1 1170 8.3000 0 0 670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110408967 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164639 7899743000 KL33308 AZEEMABI KOLAR - 271213 10100 1 LT1 211 0.2600 0 7518 0 1 0 28 1 1555 12.3800 0 0 1100 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111110135229 0 0 0 0 0 0 0 0 0 0 AZEEMABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2024-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164671 7778743000 AEH1448 MUZEER KOLAR - 271213 22500 1 LT1 211 3 0 2324 14 1 0 3 1 168 1.4400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112210000 0 0 0 1 0 0 0 0 0 0 MUZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164537 7712000675 KL57037 MOHAMMED ASIF S/O MOHAMMED NAZEER MAIN ROAD 271213 18400 1 LT1 211 0.5000 0 4515 83 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 100005521036D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED NAZEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164600 7600843000 KL46934 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271213 23500 1 LT1 211 0.4800 0 17064 54 1 0 3 1 -1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112234549 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.3200 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164668 7574752952 KL72209 MAQBOOL JAN W/O SATTAR SAB DARGA MOHALLA 271213 0 1 LT1 211 1 0 6483 273 1 0 3 1 0 9.5100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111119563668 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O SATTAR SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 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 0 1415164603 7500843000 KL45853 MAHABOOB PASHA S/O MOHAMMED YOUSUF DARGA MOHALLA 271213 12400 1 LT1 211 0.9600 0 10031 86 1 0 3 1 1708 13.5400 0 0 1400 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113449591 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED YOUSUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164656 7474717445 KL58291 RESHMA SULTANA W/O G M TASEER PASHA BEHIND MUBARAK MILL 271213 7400 1 LT1 211 0.5000 0 5942 74 1 0 3 1 93 1 0 0 1410 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110326890 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,W/O G M TASEER PASHA BEHIND MUBARAK MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.0300 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164602 7400843000 KL7276 K. ABDUL SALEEM KOLAR - 271213 10300 1 LT1 211 0.4000 0 6725 0 1 0 28 1 1698 15.1000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115266496 0 0 0 0 0 0 0 0 0 0 K. ABDUL SALEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164613 7300843000 KL39591 SAGEER AHMED S/O M.D.GHOUSE DARGA MOHALLA,KOLAR 271213 14200 1 LT1 211 0.2400 0 10311 126 1 0 3 1 -1 1.7900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 100000423906D 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,S/O M.D.GHOUSE DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4900 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164640 7288743000 KL2384 SYED MAHOMMAD KOLAR - 271213 18900 1 LT1 211 0.4000 0 6045 26 1 0 3 1 -29 0 0 0 170 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100000423428D 0 0 0 1 0 0 0 0 0 0 SYED MAHOMMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164560 7200843000 KL36783 MOUJIDDIN KHAN S/O MOHIDDIN KHAN DARGA MOHALLA, KOLAR. 271213 6400 1 LT1 211 1 0 5567 33 1 0 3 1 928 8.6200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112234547 0 0 0 1 0 0 0 0 0 0 MOUJIDDIN KHAN,S/O MOHIDDIN KHAN DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2024-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164631 7188743000 KL1908 MD.SALAM KOLAR - 271213 17900 1 LT1 211 0.1600 0 14361 65 1 0 3 1 2150 29.1800 0 0 1290 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110035278 0 0 0 1 0 0 0 0 0 0 MD.SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164433 7160344167 KL74417 AZGAR ALI S/O LATE MOHAMMED ANIF DARGHA MOHALLA 271213 0 1 LT1 211 1 0 4618 169 1 0 3 1 0 3.1600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111122311029 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,S/O LATE MOHAMMED ANIF DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164607 7100843000 KL37627 MISBA TARANNUM W\O MAUZ AHMED DARGAMOHALLA 271213 6300 1 LT1 211 0.2400 0 6221 35 1 0 3 1 45 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112230658 0 0 0 1 0 0 0 0 0 0 MISBA TARANNUM,W\O MAUZ AHMED DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164626 7088743000 KL1913 A.BASHEERUDDIN KOLAR - 271213 18700 1 LT1 211 0.2000 0 14860 101 1 0 3 1 0 0 0 0 110 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110146999 0 0 0 1 0 0 0 0 0 0 A.BASHEERUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164462 7046474693 KL56449 FARHAT BEGUM W/O MUNAWAR SAB 1ST MAIN 271213 21300 1 LT1 211 0.5000 0 2799 21 1 0 3 1 6 0 0 0 640 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110508917 0 0 0 0 0 0 0 0 0 0 FARHAT BEGUM,W/O MUNAWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.0900 33 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164531 7000843000 KL3707 NASEEMABANU, W/O NAJID PASHA KOLAR - 271213 17100 1 LT1 211 1 0 13689 145 1 0 3 1 424 3.7700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112244415 0 0 0 1 0 0 0 0 0 0 NASEEMABANU, W/O NAJID PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.6900 114 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164530 6999743000 KL34839 ASLAM PASHA KOLAR - 271213 21700 1 LT1 211 0.2800 0 5215 27 1 0 3 1 276 1.9700 0 0 570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112244425 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.9100 29 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164637 6978743000 KL13451 MOHAMED ISMAIL KOLAR - 271213 6100 1 LT1 211 0.2000 0 6345 23 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110130063 0 0 0 1 0 0 0 0 0 0 MOHAMED ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164512 6910645294 KL55885 M . D . NAWAZ S/O . M. D . YOUSUF DARGA MOHALLA 271213 12700 1 LT1 211 1 0 12396 104 1 0 3 1 641 3.0400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 100004541410D 0 0 0 1 0 0 0 0 0 0 M . D . NAWAZ,S/O . M. D . YOUSUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164536 6899743000 KL28942 MOHAMMAD IQBAL KOLAR - 271213 18500 1 LT1 211 0.4800 0 2580 0 1 0 3 1 319 2.4200 0 0 790 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115332134 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IQBAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.2600 29 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164636 6878743000 AEH3920 SYED PASHA KOLAR - 271213 4600 1 LT1 211 3 0 13423 59 1 0 3 1 2587 23.0200 0 0 230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112234552 0 0 0 1 0 0 0 0 0 0 SYED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5100 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164526 6600843000 AEH7641 CHAND PASHA S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 271213 1400 1 LT1 211 3 0 21188 77 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115265383 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL LATHAF DARGA MOHALLA NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.2900 157 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164523 6500843000 KL47312 Sajed unnisa, W/o Syed Sabeer - DARGA MOHALLA 271213 0 1 LT1 211 2 0 16442 0 1 0 28 1 11378 784.4800 0 0 0 2712 2025-10-01 0 0 0 2025-02-01 3 0 0 0 0 14005912 0 99999 111115266459 0 0 0 0 0 0 0 0 0 0 Sajed unnisa, W/o Syed Sabeer,- DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -190 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164553 6300843000 KL9807 ABDUL WAHAD KOLAR - 271213 21900 1 LT1 211 0.2400 0 4197 0 1 0 28 1 4158 35.6400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111112265438 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164587 6222650584 KL58290 RESHMA SULTANA W/O G M TASEER PASHA BEHIND MUBARAK MILL 271213 7500 1 LT1 211 0.5000 0 11577 151 1 0 3 1 467 2.2000 0 0 4480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111110136205 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,W/O G M TASEER PASHA BEHIND MUBARAK MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.3400 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164533 6200843000 KL3684 RESHMA SIMRAN R D/O MOHAMMED RAFI A, DARGA MOHALLA, KOLAR. 271213 22400 1 LT1 211 0.1600 0 9479 0 1 0 28 1 5282 533.3400 0 0 0 2712 2025-10-01 0 0 0 2024-10-01 3 0 0 0 0 14005912 0 9999 111112265422 0 0 0 0 0 0 0 0 0 0 RESHMA SIMRAN R,D/O MOHAMMED RAFI A, DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -98 0 0 0 46.6900 57 2023-06-26 2024-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164617 6188743000 KL23257 MYMUNNISSA KOLAR - 271213 11200 1 LT1 211 0.3600 0 21924 186 1 0 3 1 -7 3.4900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111113369202 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.0700 108 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164538 6100843000 KL34186 NURULASHARIF KOLAR - 271213 8600 1 LT1 211 0.4800 0 17084 88 1 0 3 1 263 3.5900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111113369165 0 0 0 1 0 0 0 0 0 0 NURULASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164615 6088743000 KL12302 ABDUL KHADDAR KOLAR - 271213 15600 1 LT1 211 0.4800 0 16157 3 1 0 3 1 10997 104.6800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110127051 0 0 0 1 0 0 0 0 0 0 ABDUL KHADDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164517 5999743000 KL34840 KOLAR KOLAR KOLAR 271213 8300 1 LT1 211 0.1000 0 1746 0 1 0 3 1 287 2.1000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115328845 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164619 5978743000 KL17029 MAHAJAR KOLAR - 271213 5700 1 LT1 211 0.2400 0 24222 194 1 0 3 1 225 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 100000397155ND 0 0 0 1 0 0 0 0 0 0 MAHAJAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164611 5878743000 AEH890 B.MUSTHAK KOLAR - 271213 23700 1 LT1 211 6 0 6937 14 1 0 3 1 -270 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115317647 0 0 0 1 0 0 0 0 0 0 B.MUSTHAK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164557 5778743000 AEH1572 MASOODH AHAMED DARGA MOHALLA - 271213 10900 1 LT1 211 3 0 26763 133 1 0 3 1 0 26.7600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115268865 0 0 0 1 0 0 0 0 0 0 MASOODH AHAMED,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.1400 137 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164548 5600843000 KL47216 KUTHEJA BI W/O SHAIK ALI DARGA MOHALLA 271213 7200 1 LT1 211 0.2400 0 14135 3 1 0 3 1 7681 59.8500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112233300 0 0 0 1 0 0 0 0 0 0 KUTHEJA BI,W/O SHAIK ALI DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164511 5500843000 KL47372 MUBARAK BANU W/O ALLA BAKASH DARGA MOHALLA 271213 9400 1 LT1 211 0.5000 0 17093 94 1 0 3 1 1623 11.6200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115266455 0 0 0 1 0 0 0 0 0 0 MUBARAK BANU,W/O ALLA BAKASH DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164527 5388743000 KL2403 MD.GHOUSE KOLAR - 271213 13800 1 LT1 211 0.2000 0 30605 173 1 0 3 1 6 0 0 0 1500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112216241 0 0 0 1 0 0 0 0 0 0 MD.GHOUSE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 197.8400 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164543 5300843000 KL3852 HYDER PASHA KOLAR - 271213 5300 1 LT1 211 0.1200 0 13058 20 1 0 3 1 1 0 0 0 1480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112236020 0 0 0 1 0 0 0 0 0 0 HYDER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164522 5288743000 KL21971 FARHAT BAGUM KOLAR - 271213 21600 1 LT1 211 0.8000 0 7662 27 1 0 3 1 43 1 0 0 2250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112264715 0 0 0 0 0 0 0 0 0 0 FARHAT BAGUM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164569 5209768728 KL62714 MIRZA MOHAMED GHOUSE S/O SHAMSHEER BIAG CLOCK TOWER 271213 2700 1 LT1 211 1 0 791 21 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110035829 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMED GHOUSE,S/O SHAMSHEER BIAG CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164585 5200843000 KL4052 MD.YUSUFF KOLAR - 271213 15400 1 LT1 211 0.2000 0 8296 57 1 0 3 1 620 5.4500 0 0 820 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110032466 0 0 0 1 0 0 0 0 0 0 MD.YUSUFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164432 1500843000 KL42098 MOHAMMED KHUTHAB DARGA MOHALLA - 271213 12600 1 LT1 211 0.4800 0 11950 101 1 0 3 1 4153 29.4700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112210076 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUTHAB,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164498 1488743000 KL28655 NURLASHARIFF KOLAR - 271213 8400 1 LT1 211 0.2400 0 15528 181 1 0 3 1 2686 22.1200 0 0 520 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268424 0 0 0 1 0 0 0 0 0 0 NURLASHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164430 1400843000 KL5401 MUBARAK S/O ABDULBASHEER DARGA MOHALLA 271213 23900 1 LT1 211 0.1600 0 13353 31 1 0 3 1 628 5.7100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 100000432938D 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O ABDULBASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.8200 25 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164448 1394143000 KL5850 M.A.FAROOK DARGA MOHALLA - 271213 10700 1 LT1 211 0.4000 0 8107 105 1 0 3 1 4942 40.4000 0 0 2940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2940 (ignore if paid) 0 9999 111110361671 0 0 0 1 0 0 0 0 0 0 M.A.FAROOK,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164528 1343299805 KL68874 TAJAMUL KHAN S/O LATE RAHIM KHAN DARGA SHAHI MOHALLA 271213 2500 1 LT1 211 1 0 1799 9 1 0 3 1 3061 26.6700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111112015333 0 0 0 1 0 0 0 0 0 0 TAJAMUL KHAN,S/O LATE RAHIM KHAN DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164570 1268702385 KL69609 SHAMEEMUNNISA W/O K A BASHEER AHAMED DARGA MOHALLA 271213 700 1 LT1 211 3 0 3489 102 1 0 3 1 345 1.6400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111115338131 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164450 1200843000 KL7038 ABDUL BAHEER KOLAR - 271213 24400 1 LT1 211 0.0800 0 6148 3 1 0 28 1 7122 85.4100 0 0 1500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115330407 0 0 0 0 0 0 0 0 0 0 ABDUL BAHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164491 1188743000 KL20047 MD.JAFFAR KOLAR - 271213 23100 1 LT1 211 0.2400 0 5029 10 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110472768 0 0 0 1 0 0 0 0 0 0 MD.JAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164457 1100843000 KL38001 SALEEM PASHA S/O SAHEB PASHA DARGA MOHALLA,KOLAR 271213 5000 1 LT1 211 0.2400 0 11999 55 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110269033A0 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O SAHEB PASHA DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164501 1088743000 KL15339 HASEENA BEGUM W/O SYED ILLIYAZ DARGAHA MOHALLAH 271213 22300 1 LT1 211 0.1600 0 13954 92 1 0 3 1 -30 0 0 0 270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233857 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O SYED ILLIYAZ DARGAHA MOHALLAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164544 1066209000 KL50482 IRSHAD PASHA S/O . ABDUL RAZZAQ , DARGA MOHALLA , KOLAR 271213 24700 1 LT1 211 0.2400 0 6032 72 1 0 3 1 1530 12.4900 0 0 1840 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110472609 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O . ABDUL RAZZAQ , DARGA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164625 1036602505 KL58779 UMERA REHMAN W/O BABU 1ST CROSS 271213 6800 1 LT1 211 0.5000 0 7025 67 1 0 3 1 1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110410687 0 0 0 1 0 0 0 0 0 0 UMERA REHMAN,W/O BABU 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164670 1015109000 KL50605 SAMEENA YEZDANI W/O . JAVEED PASHA ,DARGA MOHALLA , KOLAR 271213 17400 1 LT1 211 0.2400 0 9482 92 1 0 3 1 1413 11.6500 0 0 1150 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110033730 0 0 0 1 0 0 0 0 0 0 SAMEENA YEZDANI,W/O . JAVEED PASHA ,DARGA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.1900 81 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164437 1000843000 KL4004 KURSHEED AHMAD KOLAR - 271213 14400 1 LT1 211 0.2800 0 8460 38 1 0 3 1 2285 41.9700 0 0 0 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 0 99999 111110144518 0 0 0 1 0 0 0 0 0 0 KURSHEED AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164435 0999743000 KL3110 F.NAZEER AHMAD KOLAR - 271213 25200 1 LT1 211 0.1200 0 25244 147 1 0 3 1 -26 0 0 0 1600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115317385 0 0 0 1 0 0 0 0 0 0 F.NAZEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.6400 191 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164582 0978743000 AEH5298 S.K. SHASIM KOLAR - 271213 9300 1 LT1 211 3 0 12892 90 1 0 3 1 -891 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115328864 0 0 0 1 0 0 0 0 0 0 S.K. SHASIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.4600 199 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164505 0878743000 AEH4303 MIRZA MOHAMED GHOUSE KOLAR - 271213 6000 1 LT1 211 3 0 11131 115 1 0 3 1 2067 9.9000 0 0 1250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110368867 0 0 0 1 0 0 0 0 0 0 MIRZA MOHAMED GHOUSE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.6100 81 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164470 0784143000 KL31469 SMT.UMEERA REHAMAN W/O BABU DARGAMOHALLA 271213 6900 1 LT1 211 0.1600 0 8765 80 1 0 3 1 375 2.9300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 100000397966D 0 0 0 1 0 0 0 0 0 0 SMT.UMEERA REHAMAN,W/O BABU DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164486 0763934212 KL58383 TABREZ PASHA S/O ABDUL WAJID MAIN ROAD 271213 11700 1 LT1 211 0.5000 0 6659 80 1 0 3 1 0 0 0 0 2340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110146073 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ABDUL WAJID MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164664 0600843000 KL36781 FIRDOUS BEGUM D/O S K KASIM SAB DARGASHAHI MOHALLA; KOLAR. 271213 9900 1 LT1 211 0.2400 0 3999 4 1 0 3 1 826 7.1800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112229857 0 0 0 1 0 0 0 0 0 0 FIRDOUS BEGUM,D/O S K KASIM SAB DARGASHAHI MOHALLA; KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164445 0500843000 KL42581 NOOR JAHAN W/O CHAND PASHA DARGA SHAHI MOHALLA 271213 13200 1 LT1 211 0.4800 0 8369 71 1 0 3 1 3883 32.5300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111110128314 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O CHAND PASHA DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164461 0488743000 KL28653 NOORULLA SHARIF KOLAR - 271213 13300 1 LT1 211 0.4800 0 21189 191 1 0 3 1 1954 15.3700 0 0 340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115317352 0 0 0 1 0 0 0 0 0 0 NOORULLA SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.3700 173 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164425 0400843000 KL4415 ABDUL KHUDDUS KOLAR - 271213 22000 1 LT1 211 0.2000 0 388 24 1 0 3 1 -3 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112209550 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164472 0388743000 KL23976 GAFOOR SAB DARGA MOHALLA - 271213 9000 1 LT1 211 0.6000 0 10329 132 1 0 3 1 0 1 0 0 3130 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 111110522653 0 0 0 1 0 0 0 0 0 0 GAFOOR SAB,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.5400 90 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164452 0288743000 KL25577 SMT.MAHASEENA KOLAR - 271213 22900 1 LT1 211 0.2800 0 6758 26 1 0 3 1 399 2.1600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112230601 0 0 0 1 0 0 0 0 0 0 SMT.MAHASEENA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164532 0237747679 KL54102 GULSEER BANU W/O MOHAMMED USMAN ZAKIR 1ST MAIN ROAD 2ND CROSS 271213 13700 1 LT1 211 0.5000 0 20318 237 1 0 3 1 0 0 0 0 390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110509004 0 0 0 1 0 0 0 0 0 0 GULSEER BANU,W/O MOHAMMED USMAN ZAKIR 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.4000 183 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164424 0200843000 KL6326 K.ANWAR PASHA KOLAR - 271213 5200 1 LT1 211 0.0800 0 5962 28 1 0 3 1 343 3.1300 0 0 200 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112210055 0 0 0 1 0 0 0 0 0 0 K.ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164446 0191068031 KL69611 SHAMEEMUNNISA W/O K A BASHEER AHAMED3 DARGA MOHALLA 271213 900 1 LT1 211 2 0 9354 180 1 0 3 1 0 0 0 0 7350 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.7350 (ignore if paid) 0 999999 111115338133 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED3 DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 188.8900 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164447 0188743000 KL18525 SYEDUNNISSA NEW EXTENSION - 271213 3100 1 LT1 211 0.8000 0 14078 128 1 0 3 1 0 0 0 0 300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113369152 0 0 0 1 0 0 0 0 0 0 SYEDUNNISSA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.0300 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164492 0176063195 KL72801 MOHAMMED NAWAZ PASHA S/O K MOHAMMED SALEHA2 DARGHA MOHALLA 271213 0 1 LT1 211 1 0 672 49 1 0 3 1 610 8.0800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111120732249 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ PASHA,S/O K MOHAMMED SALEHA2 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164609 0120843000 KL42829 NASIR PASHA S/O ABDUL BASHEER DARGA MOHALLA 271213 23200 1 LT1 211 0.2400 0 11965 64 1 0 3 1 -34 0 0 0 1980 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115332069 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,S/O ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5500 99 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164662 0000843000 KL36012 ISMAIL SHARIF S/O YUSUF SHARIF DARGA MOHALLA 271213 5600 1 LT1 211 0.2500 0 21299 84 1 0 3 1 6045 47.9900 0 0 3770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111110130459 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIF,S/O YUSUF SHARIF DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.3500 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164521 2557270287 KP3635 AMEER PASHA S/O AYED AHMED K B ROAD 271213 1500 1 LT5 511 0 1 11613 47 1 0 3 1 13475 122.4200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 100007082333 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,S/O AYED AHMED K B ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164663 7574053000 KP2477 USMAN SHARIF S/O BUDAN SHARIF WELDING SHOP 271213 4200 1 LT5 511 0 6 28750 98 1 0 3 1 0 28.7900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111112216267 0 0 0 1 0 0 0 0 1 0 USMAN SHARIF,S/O BUDAN SHARIF WELDING SHOP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164467 9574053000 KP649 MOHAMMAD YAKUB S\O MOHOMED USMAN KHAN DARGA (AUTO MOBILE) 271213 2300 1 LT5 511 0 6.5000 3570 5 1 0 3 1 1786 12.4200 0 0 2710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112230740 0 0 0 1 0 0 0 0 1 0 MOHAMMAD YAKUB,S\O MOHOMED USMAN KHAN DARGA (AUTO MOBILE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164480 5100843000 KL34185 NURULASHARIF KOLAR - 271213 8200 1 LT1 211 0.4800 0 6512 55 1 0 3 1 657 5.5000 0 0 760 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115330382 0 0 0 1 0 0 0 0 0 0 NURULASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164549 5088743000 KL194 PARVEEZ PASHA S/O BUDDEN SHARIFF DARGAMOHALLA KOLAR. - 271213 4000 1 LT1 211 0.2800 0 26164 45 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115330415 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O BUDDEN SHARIFF DARGAMOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.8000 161 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164583 5000843000 KL38599 SMT.GULABJAN W\O AMEER JAN DARGASHA MOHALLA 271213 18000 1 LT1 211 0.4000 0 7110 76 1 0 3 1 236 1.1100 0 0 360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112235152 0 0 0 1 0 0 0 0 0 0 SMT.GULABJAN,W\O AMEER JAN DARGASHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164525 4978743000 KL11064 MD.IQBOL KOLAR - 271213 18600 1 LT1 211 0.3200 0 7312 72 1 0 3 1 673 4.9300 0 0 2130 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110132542 0 0 0 1 0 0 0 0 0 0 MD.IQBOL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.3200 62 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164558 4878743000 AEH4805 GULSEER BANU KOLAR - 271213 13600 1 LT1 211 1 0 9620 4 1 0 3 1 1726 15.8300 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 2009-12-01 111110311196 0 0 0 1 0 0 0 0 0 0 GULSEER BANU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164420 4847339000 KL51388 ABDUL KHALAQ S/O, K. MOHAMED SALEHA, DARGA SHAHI MOHALLA, KOLAR 271213 10500 1 LT1 211 1 0 12510 32 1 0 28 1 424 1 0 0 1550 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110268035 0 0 0 0 0 0 0 0 0 0 ABDUL KHALAQ,S/O, K. MOHAMED SALEHA, DARGA SHAHI MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164606 4778743000 AEH2579 MD.USTHAK KOLAR - 271213 21000 1 LT1 211 3 0 8623 18 1 0 3 1 1169 10.5500 0 0 1430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115332119 0 0 0 1 0 0 0 0 0 0 MD.USTHAK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.1800 18 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164598 4600843000 KL46335 SHABEER AHAMED S/O MOHAMMED ISMAIL DARGA SHAHEE MOHALLA 271213 23300 1 LT1 211 0.4000 0 8377 152 1 0 3 1 2774 23.1700 0 0 430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115266767 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,S/O MOHAMMED ISMAIL DARGA SHAHEE MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164520 4584683571 KL58052 SECRETARY MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 271213 20200 1 LT1 211 1 0 11201 123 1 0 3 0.9400 8265 70.2900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 37890882 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADRASA-E-AHLE SUNNAT BAHRUL ULOOM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415164423 4534767850 KL71612 VAZEER S/O ABDUL BASHEER DARGHA SHAHI MOHALLA 271213 0 1 LT1 211 1 0 5240 203 1 0 3 0.8700 4896 27.4700 0 0 2186 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2186 (ignore if paid) 0 9999 53291902 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415164571 4500843000 KL45698 MUBEENA KHANUM W/O.TAJMUL KHAN CLOCK TOWER 271213 7800 1 LT1 211 0.4800 0 11917 54 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115321386 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,W/O.TAJMUL KHAN CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.8500 49 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164584 4400843000 KL5288 ESAMAEILL KOLAR - 271213 5500 1 LT1 211 0.7600 0 22713 95 1 0 3 1 9004 110.8700 0 0 2800 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115319704 0 0 0 1 0 0 0 0 0 0 ESAMAEILL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.0200 120 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164594 4388743000 KL22917 SHAMEEM UNNISA W/O K A BASHEER AHMED, DARGA, MOHALLA, KOLAR. 271213 600 1 LT1 211 0.7600 0 6453 261 1 0 3 1 2108 10.0500 0 0 5550 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5550 (ignore if paid) 0 9999 111115322849A 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O K A BASHEER AHMED, DARGA, MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 271.7100 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164547 4288743000 KL23046 NOORULLA SHARIFF KOLAR - 271213 13400 1 LT1 211 1 0 13502 46 1 0 3 1 4593 41.0500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112244473 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164510 4188743000 KL20204 ALLA BAKSH KOLAR - 271213 16600 1 LT1 211 0.2400 0 6537 99 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115317306 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164577 4100843000 KL34184 NURULASHARIFF KOLAR - 271213 8500 1 LT1 211 0.4800 0 7926 56 1 0 3 1 -160 0 0 0 1750 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112235246 0 0 0 1 0 0 0 0 0 0 NURULASHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.4700 91 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164540 4088743000 KL21740 BABA KOLAR - 271213 22200 1 LT1 211 0.2400 0 21200 212 1 0 3 1 -2 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115328879 0 0 0 1 0 0 0 0 0 0 BABA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.1000 143 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164579 4000843000 KL3428 IRSHAD PASHA S/O ABDUL RAZZAK. DARGHA MOHALA , KOLAR 271213 24600 1 LT1 211 0.1600 0 13171 116 1 0 3 1 489 2.3000 0 0 1430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115327821 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ABDUL RAZZAK. DARGHA MOHALA , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.0300 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164519 3978743000 KL1260 MOHAMADIQBAL MOHAMADIQBAL - 271213 22800 1 LT1 211 0.1600 0 2979 2 1 0 28 1 -264 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115317340 0 0 0 0 0 0 0 0 0 0 MOHAMADIQBAL,MOHAMADIQBAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.0100 18 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164508 3899743000 KL248 KURSHID BEGUM DARGA MOHALLA - 271213 10800 1 LT1 211 0.4000 0 9437 33 1 0 3 1 114 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111110357771 0 0 0 1 0 0 0 0 0 0 KURSHID BEGUM,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164550 3878743000 AEH3514 MIRZA MOHAMED GhOUSE NEW EXTENSION - 271213 2600 1 LT1 211 3 0 12787 137 1 0 3 1 2885 26.6200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112230550 0 0 0 2 0 0 0 0 0 0 MIRZA MOHAMED GhOUSE,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.2100 123 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164458 3811393603 KL73468 V MUNIRAJU S/O V VENKATESHAPPA5 DARGHA MOHALLA 271213 232 1 LT1 211 2 0 44 1 1 0 3 1 1607 15.1600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 999999 111115458051 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O V VENKATESHAPPA5 DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164574 3600843000 KL44450 RAHMATHUNNISSA W/O M.A. SHAHEED DARGA MOHALLA 271213 7900 1 LT1 211 0.4800 0 16973 39 1 0 3 1 31 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112244480 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISSA,W/O M.A. SHAHEED DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164514 3579824818 KL55699 MOHAMMED YAKUB S/O MOHAMMED USMAN 1ST MAIN 1ST CROSS 271213 6200 1 LT1 211 0.5000 0 7421 46 1 0 3 1 8 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110129552 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAKUB,S/O MOHAMMED USMAN 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164654 3543719259 KL69610 SHAMEEMUNNISA W/O K A BASHEER AHAMED4 DARGA MOHALLA 271213 800 1 LT1 211 1 0 7159 135 1 0 3 1 845 6.8700 0 0 5110 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5110 (ignore if paid) 0 999999 111115338132 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,W/O K A BASHEER AHAMED4 DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.5700 167 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164581 3500843000 KL45852 MOHAMMED NAWAZ S/O MOHAMMED YOUSUF DARGA MOHALLA 271213 12500 1 LT1 211 0.9600 0 11800 126 1 0 3 1 3095 27.7000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112210074 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAWAZ,S/O MOHAMMED YOUSUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.0700 66 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164620 3452857135 KL59342 MOHAMMED SAIF ULLA S/O MOHAMMED SHARIFF 1ST CROSS 271213 7100 1 LT1 211 1 0 13369 354 1 0 3 1 14196 98.6000 0 0 1090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110326775 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF ULLA,S/O MOHAMMED SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164481 3388743000 KL26369 MUZEER AHMAD KOLAR - 271213 22600 1 LT1 211 0.4800 0 4549 45 1 0 3 1 304 2.3600 0 0 1680 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113449579 0 0 0 1 0 0 0 0 0 0 MUZEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164466 3300843000 KL806 SHAKE AHAMED KOLAR - 271213 12100 1 LT1 211 0.2800 0 14472 7 1 0 28 1 628 5.3000 0 0 1250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112216250 0 0 0 0 0 0 0 0 0 0 SHAKE AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164575 3288743000 KL22158 K.A.BASHEER AHAMED NEW EXTENSION - 271213 1100 1 LT1 211 0.8000 0 18674 147 1 0 3 1 1 0 0 0 5500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111112234591 0 0 0 1 0 0 0 0 0 0 K.A.BASHEER AHAMED,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.8900 191 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164475 3200843000 KL830 S.K.KASIM KOLAR - 271213 10000 1 LT1 211 0.4200 0 4740 6 1 0 3 0 3647 29.6800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115321453 0 0 0 0 0 0 0 0 0 0 S.K.KASIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164509 3100843000 KL34183 NURULASHARIFF KOLAR - 271213 8100 1 LT1 211 0.4800 0 9999 4 1 0 3 1 535 7.5500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 1000000 111115321787 0 0 0 1 0 0 0 0 0 0 NURULASHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.2200 12 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164566 3000843000 KL34431 MAHAMADEBRAHIM KOLAR - 271213 400 1 LT1 211 0.1000 0 3904 1 1 0 3 1 305 4.4100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110052088 0 0 0 1 0 0 0 0 0 0 MAHAMADEBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164545 2978743000 KL13081 Sayeed Pasha S/O M H SHAIK IBRAHIM, DARGASHAHI MOHALLA KOLAR - 271213 5400 1 LT1 211 0.4800 0 3356 26 1 0 3 1 16 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112230398 0 0 0 1 0 0 0 0 0 0 Sayeed Pasha,S/O M H SHAIK IBRAHIM, DARGASHAHI MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164618 2952561225 KL57044 PARVEEZ PASHA S/O BUDDEN SAB MAIN ROAD 271213 4100 1 LT1 211 0.5000 0 17149 202 1 0 3 1 0 24.3500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110039001 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O BUDDEN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.3600 164 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164489 2899743000 KL25474 ASLAMA PASHA KOLAR - 271213 23800 1 LT1 211 0.4000 0 8508 169 1 0 3 1 0 0 0 0 310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115267092 0 0 0 1 0 0 0 0 0 0 ASLAMA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3000 49 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164484 2884143000 KL34260 SMT.UMEERA REHAMAN W/O BABU DARGAMOHALL 271213 7000 1 LT1 211 0.2500 0 3211 28 1 0 3 1 109 1.5800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115332041 0 0 0 1 0 0 0 0 0 0 SMT.UMEERA REHAMAN,W/O BABU DARGAMOHALL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164591 2878743000 AEH3989 GULSEER BANU KOLAR - 271213 13500 1 LT1 211 1 0 3472 0 1 0 3 1 1891 15.3600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110305467 0 0 0 1 0 0 0 0 0 0 GULSEER BANU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164471 2798251373 KL57836 MOHAMMED IRFAN S/O MOHAMMED KHALEEL NEAR CLOCK TOWER 271213 25000 1 LT1 211 0.5000 0 12647 176 1 0 3 1 0 0 0 0 3480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111110314353 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMMED KHALEEL NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.5400 152 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164623 2639780611 KL61197 RESHMA SULTHANA W/O ABDUL WAHEED PASHA 1ST CROSS 271213 17300 1 LT1 211 1 0 6773 69 1 0 3 1 1131 10.2700 0 0 1400 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100005996077D 0 0 0 1 0 0 0 0 0 0 RESHMA SULTHANA,W/O ABDUL WAHEED PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.6800 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164459 2600843000 KL42346 MAHER PASHA DARGA SHAHI MOHALLA - 271213 21800 1 LT1 211 0.2400 0 2975 8 1 0 3 1 15 0 0 0 1120 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115266780 0 0 0 1 0 0 0 0 0 0 MAHER PASHA,DARGA SHAHI MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164479 2400843000 KL40254 M.D.SAGEER S\O M.D GHOUSE DARGA MOHALLA 271213 14300 1 LT1 211 0.2400 0 18870 165 1 0 3 1 3911 26.4800 0 0 650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000416344D 0 0 0 1 0 0 0 0 0 0 M.D.SAGEER,S\O M.D GHOUSE DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164565 2388743000 KL23502 NADSAR PASHA KOLAR - 271213 11100 1 LT1 211 0.3200 0 10137 48 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110144143 0 0 0 1 0 0 0 0 0 0 NADSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.8000 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164451 2300843000 KL8057 MUKA BAL KOLAR - 271213 8000 1 LT1 211 0.1600 0 10548 82 1 0 3 1 1639 14.8600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111112233898 0 0 0 1 0 0 0 0 0 0 MUKA BAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.7600 76 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164493 2288743000 KL23117 MOHAMED ASIF S/O MOHAMED NAZEER KOLAR. - 271213 18300 1 LT1 211 0.2000 0 10355 135 1 0 3 1 9268 64.9700 0 0 450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115317399 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIF,S/O MOHAMED NAZEER KOLAR. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5700 29 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164645 2227665000 KL49987 MOHAMED AZGARALI S/O, MOHAMED HUSSAIN, DARGA MOHALLA ,KOLAR 271213 24800 1 LT1 211 0.4800 0 24865 158 1 0 3 1 -1452 1 0 0 2890 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115319682 0 0 0 1 0 0 0 0 0 0 MOHAMED AZGARALI,S/O, MOHAMED HUSSAIN, DARGA MOHALLA ,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 228.1300 0 2023-07-06 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164454 2200843000 KL6348 SABJAH KOLAR - 271213 17600 1 LT1 211 0.1200 0 9946 81 1 0 3 1 -7 42.8100 0 0 0 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005912 0 99999 111112264111 0 0 0 0 0 0 0 0 0 0 SABJAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-06-29 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164500 2188743000 KL2081 K.ABDUL AZEEZ DARGA MOHALLA - 271213 10200 1 LT1 211 0.4000 0 8142 83 1 0 3 1 1874 25.8600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 9999 111115330392 0 0 0 1 0 0 0 0 0 0 K.ABDUL AZEEZ,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164443 2100843000 KL38002 ASIF PASHA S/O SAHEB PASHA DARGA MOHALLA,KOLAR 271213 5100 1 LT1 211 0.2400 0 8576 1 1 0 3 1 1370 25.6800 0 0 0 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005912 0 99999 111115332061 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O SAHEB PASHA DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164460 2093136469 KL67588 K M NASEER PASHA S/O M D ISMAIL DARGA SHAHI MOHALLA 271213 18200 1 LT1 211 1 0 6291 112 1 0 3 1 0 0 0 0 2660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 111112256258 0 0 0 1 0 0 0 0 0 0 K M NASEER PASHA,S/O M D ISMAIL DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.7200 161 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164465 2089224176 KL63333 KHURSHID UNNISA W/O MOHAMMED MUSTAFA DARGA SHAHI MOHALLA 271213 24000 1 LT1 211 1 0 4797 89 1 0 3 1 996 7.8900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110520761 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O MOHAMMED MUSTAFA DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.3900 54 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164464 2088743000 KL1523 MAHAMAD ESMAILL KOLAR - 271213 11600 1 LT1 211 0.2400 0 9040 14 1 0 3 1 1460 16.2100 0 0 250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115332082 0 0 0 1 0 0 0 0 0 0 MAHAMAD ESMAILL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164440 2000843000 KL34430 MOHAMMED IBRAHIM KOLAR - 271213 500 1 LT1 211 0.4800 0 15395 87 1 0 3 1 513 7.3500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111110046363 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164441 1999743000 KL3113 MD.IQBOL KOLAR - 271213 11300 1 LT1 211 0.1600 0 8342 66 1 0 3 1 1608 12.4300 0 0 2010 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110521719 0 0 0 1 0 0 0 0 0 0 MD.IQBOL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164564 1978743000 KL13595 CHAND PASHA NEW EXTENSION - 271213 3800 1 LT1 211 0.6000 0 14288 123 1 0 3 1 2857 25.4200 0 0 2970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111115328283 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164496 1878743000 AEH4304 MIRZAMOHAMED GHOUSE KOLAR - 271213 5900 1 LT1 211 3 0 5294 116 1 0 3 1 2639 21.2000 0 0 720 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000427934D 0 0 0 1 0 0 0 0 0 0 MIRZAMOHAMED GHOUSE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164449 1600843000 KL3696 SANAULLA KOLAR - 271213 12200 1 LT1 211 0.1200 0 5282 158 1 0 3 1 -6 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 0 99999 111115268140 0 0 0 1 0 0 0 0 0 0 SANAULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.9900 24 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164657 1519853005 KL75442 ISMAIL SHARIFF S/O YOUSUF SHARIFF DARGHA MOHALLA 271213 0 1 LT1 211 1 0 1027 55 1 0 3 1 1618 12.4700 0 0 340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111124952874 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0