1418400115 1347933000 KL43055 SHAMSHUDDEN S/O BASHA SAB , K.G.MOHALLA , KOLAR 271206 13800 8 LT1 211 0.2400 0 8878 89 1 0 3 1 336 1.9100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 9999 111115328139 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDEN,S/O BASHA SAB , K.G.MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400096 1437933000 KL18217 BHASHA SAB GOWS SAB - 271206 8500 8 LT1 211 0.4000 0 6166 55 1 0 3 1 412 2.8700 0 0 910 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115306094 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,GOWS SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400136 1537933000 KL24219 MUSTAQ AHMED ABDUL RAZAQ SAHEB - 271206 11500 8 LT1 211 0.9200 0 5358 15 1 0 3 1 -86 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115319306 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,ABDUL RAZAQ SAHEB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400026 1603698829 KL53360 FAHMIDA BEGUM W/O ABDUL KHADAR KG MOHALLA 271206 18100 8 LT1 211 0.2400 0 16056 150 1 0 3 1 1876 8.9400 0 0 4060 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 100007170072 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,W/O ABDUL KHADAR KG MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400094 1633050328 KL73052 AMEER KHAN S/O SATTAR KHAN1 K G MOHALLA 271206 0 8 LT1 211 1 0 1784 14 1 0 3 1 175 1.6700 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111121448975 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O SATTAR KHAN1 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400090 1637933000 KL25683 LIYAKATH PASHA S/O SHAKE HAYDER SAB KG MOHALLAH KOLAR 271206 4300 8 LT1 211 0.2000 0 25756 271 1 0 3 1 2214 10.5100 0 0 820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115260819 0 0 0 1 0 0 0 0 0 0 LIYAKATH PASHA,S/O SHAKE HAYDER SAB KG MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400006 1708153591 KL54146 MEHARUNNISA W/O LATE SABJAN SAB K G MOHALLA 271206 11200 8 LT1 211 0.5000 0 5358 42 1 0 3 1 -39 0 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007233615 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O LATE SABJAN SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400154 1717933000 KL6104A PYAREJAAN HIDER KHAN K G MOHALLA 271206 19700 8 LT1 211 0.1200 0 6799 15 1 0 3 1 -75 0 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115319291 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,HIDER KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 79.1300 87 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400108 1737933000 KL27370 SARDAR KOLAR - 271206 4700 8 LT1 211 0.4000 0 8621 81 1 0 3 1 7 0 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115325077 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400039 1801549528 KL53359 FAHMIDA BEGUM W/O ABDUL KHADAR KG MOHALLA 271206 18300 8 LT1 211 0.2400 0 3106 52 1 0 3 1 5 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 2015-01-22 100004693223D 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,W/O ABDUL KHADAR KG MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400146 1837933000 KL32456 K.M INAYATHULLA KHAJI ABDUL GAFFER - 271206 6500 8 LT1 211 0.4800 0 2454 1 1 0 3 1 -105 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007136606 0 0 0 1 0 0 0 0 0 0 K.M INAYATHULLA,KHAJI ABDUL GAFFER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400056 1903665797 KL59088 PRAVEEN TAJ W/O GAFFAR KHAN MAN ROAD 271206 3900 8 LT1 211 1 0 7501 37 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 2017-09-04 100007265085 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W/O GAFFAR KHAN MAN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400145 1937933000 KL7279 BASHA AZEEZ SAB - 271206 13200 8 LT1 211 0.1200 0 18382 124 1 0 3 1 362 2.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115328123 0 0 0 1 0 0 0 0 0 0 BASHA,AZEEZ SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400141 1967271856 KL77186 TANVEER KHAN S/O BASHA KHAN2 K G MOHALLA 271206 0 8 LT1 211 1 0 326 53 1 0 3 1 578 2.7700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1E7918637556 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN2 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400047 1996037689 KL52559 BASHA S/O AZEEZ SAB K G MOHALLA 271206 12100 8 LT1 211 0.4800 0 7837 77 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007264724 0 0 0 1 0 0 0 0 0 0 BASHA,S/O AZEEZ SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400163 2037933000 AEH3436 SYED HASAN SAB ABDUL SAB K G MOHALLA 271206 14700 8 LT1 211 3 0 6137 77 1 0 3 1 -3 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115339863 0 0 0 1 0 0 0 0 0 0 SYED HASAN SAB,ABDUL SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.6300 44 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400164 2041268302 KL73406 SYED MAHABOOB PASHA S/O SYED YOUSUF1 K G MOHALLA 271206 0 8 LT1 211 1 0 962 31 1 0 3 1 642 9.0200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111121448977 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED YOUSUF1 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400072 2047933000 KL8324 SYED HUSSAIN SAB S/O SYED AZIZ SAB K.G. MOHALLA 271206 14600 8 LT1 211 0.2000 0 10125 117 1 0 3 1 3158 26.3400 0 0 1130 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115319495 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN SAB,S/O SYED AZIZ SAB K.G. MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400174 2137933000 KL11891 FARZEENA BEGUM W/O SYED NAVEED S.J. ,K G MOHALLA , KOLAR - 271206 12700 8 LT1 211 0.2400 0 3770 92 1 0 3 1 529 2.5200 0 0 890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111112019868 0 0 0 1 0 0 0 0 0 0 FARZEENA BEGUM,W/O SYED NAVEED S.J. ,K G MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.1800 83 2023-12-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400083 2147933000 KL6147 SHIK ANWAR SHEEK HUSMAN - 271206 16100 8 LT1 211 0.1200 0 6260 0 1 0 28 1 1106 13.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115324331 0 0 0 0 0 0 0 0 0 0 SHIK ANWAR,SHEEK HUSMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.6100 23 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400086 2247933000 KL8703 S ANWAR PASHA KOLAR - 271206 9000 8 LT1 211 0.2800 0 15371 65 1 0 3 1 623 8.7600 0 0 110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115260407 0 0 0 1 0 0 0 0 0 0 S ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.4000 127 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400120 2337933000 KL12471 MUBIN TAJ W/O KHADAR SHARIF 3NE CROSS 271206 15200 8 LT1 211 0.4800 0 8287 104 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115325021 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,W/O KHADAR SHARIF 3NE CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400113 2437933000 KL22112 ASLAM PASHA ABDUL SATAR - 271206 11400 8 LT1 211 0.2400 0 13603 131 1 0 3 1 1329 12.9500 0 0 2560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115327471 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,ABDUL SATAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400031 2495933000 KL15392 NORULLA SYED ABDUL GAFUR - 271206 2800 8 LT1 211 0.4400 0 8119 0 1 0 28 1 -55 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306287 0 0 0 0 0 0 0 0 0 0 NORULLA,SYED ABDUL GAFUR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400171 2537933000 KL19672 NAZEER AHMED JABBAR SAB - 271206 13600 8 LT1 211 0.2000 0 2008 61 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100000406384DD 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-09-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399990 2717933000 KL5214 G YASEENA G YASEENA K G MOHALLA 271206 1200 8 LT1 211 0.2000 0 9811 39 1 0 3 1 2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306080 0 0 0 1 0 0 0 0 0 0 G YASEENA,G YASEENA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400161 2737933000 KL27369 SARDAR KOLAR - 271206 4600 8 LT1 211 0.5000 0 16411 34 1 0 3 1 -266 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115260404 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400064 2781483965 KL58249 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN SAB NO-1015 271206 11800 8 LT1 211 1 0 5162 27 1 0 3 1 200 1 0 0 1800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007148735 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN SAB NO-1015 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.5900 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400067 2795303369 KL77187 TANVEER KHAN S/O BASHA KHAN1 K G MOHALLA 271206 0 8 LT1 211 1 0 792 129 1 0 3 1 5402 46.7300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1E1118637561 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN1 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399983 2811004979 KL59243 K M WAJID ULLA S/O K M INAYATH ULLA NO-2481 271206 7000 8 LT1 211 2 0 21523 273 1 0 3 1 -11 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007107462 0 0 0 1 0 0 0 0 0 0 K M WAJID ULLA,S/O K M INAYATH ULLA NO-2481 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 211.7600 0 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399972 2926214177 KL76247 TANVEER KHAN C/O BASHA1 K G MOHALLA 271206 0 8 LT1 211 1 0 1197 133 1 0 3 1 1964 9.9400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1B2811911856 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA1 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400179 2937933000 KL8211 K S AMEER KHAN ABDUL BASHEER - 271206 8600 8 LT1 211 0.1200 0 19727 156 1 0 3 1 134 0 0 0 4700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111115319284 0 0 0 1 0 0 0 0 0 0 K S AMEER KHAN,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.0300 164 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400151 3037933000 AEH6588 PRINCIPAL KOLAR - 271206 19300 8 LT1 211 2 0 14692 63 1 0 3 1 1949 13.7800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115321576 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400103 3047933000 KL6401 SYED TANVEER AHMED S\O SYED AHMED K.G.MOHALLA 271206 17100 8 LT1 211 0.1200 0 4275 87 1 0 3 1 345 2.7700 0 0 80 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.80 (ignore if paid) 0 10000 111112019870 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,S\O SYED AHMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-12-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399969 3137933000 KL12944 YOUNUS KHAN S/O NAZEER KHAN , K.G. MOHALA , KOLAR - 271206 14000 8 LT1 211 0.3200 0 16779 149 1 0 3 1 0 0 0 0 5550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111115319575 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,S/O NAZEER KHAN , K.G. MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400149 3147933000 KL6039 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 9600 8 LT1 211 0.2800 0 6463 123 1 0 3 1 3273 26.4800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115264971 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2025-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400132 3167354715 KL56928 K S AMEER KHAN S/O ABDUL BASHEER MAIN ROAD 271206 8700 8 LT1 211 0.5000 0 2610 11 1 0 28 1 10316 76.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100005490452D 0 0 0 0 0 0 0 0 0 0 K S AMEER KHAN,S/O ABDUL BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399967 3237933000 KL14328 NAZEER AHMED JABBAR SAB - 271206 13700 8 LT1 211 0.2000 0 6418 48 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115264960 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400173 3247933000 KL7869 SYED YASUF SYED AHMED - 271206 9800 8 LT1 211 0.3200 0 8235 68 1 0 3 1 409 2.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115328146 0 0 0 1 0 0 0 0 0 0 SYED YASUF,SYED AHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400150 3337933000 KL11536 SYED SALAM SYED JAMEER - 271206 17400 8 LT1 211 0.1600 0 5430 10 1 0 3 1 64 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330811 0 0 0 1 0 0 0 0 0 0 SYED SALAM,SYED JAMEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.7800 15 2024-03-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400114 3347933000 KL43420 ANSAR PASHA S/O ABDUL JABBAR K.G.MOHALLA 271206 7700 8 LT1 211 0.2400 0 902 140 1 0 3 1 0 0 0 0 4960 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4960 (ignore if paid) 0 1000000 1B1341084760 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.4100 126 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400177 3437933000 KL21523 NAZIYA ISHRATH A W/O MUSHTAQ AHMED , KOLAR - 271206 5000 8 LT1 211 1 0 22839 191 1 0 3 1 4574 35.0200 0 0 3100 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115319570 0 0 0 1 0 0 0 0 0 0 NAZIYA ISHRATH A,W/O MUSHTAQ AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 211.1900 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400088 3488955474 KL77188 TANVEER KHAN S/O BASHA KHAN3 K G MOHALLA 271206 0 8 LT1 211 1 0 779 119 1 0 3 1 0 2.1300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1E8918637564 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN3 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399974 3517933000 KL8932 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER , K G MOHALLA , KOLAR 271206 1600 8 LT1 211 0.2400 0 5514 0 1 0 3 1 -156 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115327433 0 0 0 1 0 0 0 0 0 0 H. MAHABOOB PASHA,S/O HUSSAIN SAB , NEAR CLOCK TOWER , K G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400157 3537933000 KL19682 GAFUR KAN KOLAR - 271206 4000 8 LT1 211 0.4000 0 9157 38 1 0 3 1 -43 0 0 0 4030 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111115317665 0 0 0 1 0 0 0 0 0 0 GAFUR KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 185.4700 200 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399973 3619346657 KL62305 SYED MOHABOOB PASHA S/O SYED YOUSUF K G MOHALLA 271206 10300 8 LT1 211 1 0 2799 47 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007106225 0 0 0 1 0 0 0 0 0 0 SYED MOHABOOB PASHA,S/O SYED YOUSUF K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400160 3637933000 KL27126 SHANURU BAGAM KOLAR - 271206 16600 8 LT1 211 2 0 23883 190 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115328541 0 0 0 1 0 0 0 0 0 0 SHANURU BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 168.0700 185 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399975 3737933000 KL28965 TANVEER KHAN S/O BASHA KHAN , K G. MOHALA , KOLAR - 271206 15900 8 LT1 211 0.1600 0 7813 119 1 0 3 1 0 1 0 0 1220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115330249 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN , K G. MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.7100 52 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400059 3817933000 KL44742 YASEEN SAAB S/O FAKRUDDIN SAAB K.G.MOHALLA 271206 1100 8 LT1 211 0.2400 0 10228 56 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115329152 0 0 0 1 0 0 0 0 0 0 YASEEN SAAB,S/O FAKRUDDIN SAAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.9500 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399971 3837933000 KL36629 MAKKABI W/O SABUSAB K G MOHALLA, KOLAR 271206 9100 8 LT1 211 0.2400 0 17326 241 1 0 3 1 5641 42.2800 0 0 3160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115324005 0 0 0 1 0 0 0 0 0 0 MAKKABI,W/O SABUSAB K G MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399998 3937933000 KL6468 CHAND PASHA ABDUL RAOOF - 271206 10600 8 LT1 211 0.1200 0 12939 121 1 0 3 1 441 6.0100 0 0 4620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111115323522 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ABDUL RAOOF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400130 3979543000 KL9545 AEE KELUKOTE ABDHUL RAZAK - 271206 12 8 LT1 211 0.2400 0 18574 89 1 0 3 1 2672 19.9800 0 0 2560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115318510 0 0 0 1 0 0 0 0 0 0 AEE KELUKOTE,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400014 4037933000 AEH5793 NAVIDI PASHA KOLAR - 271206 5300 8 LT1 211 1 0 23104 197 1 0 3 1 0 0 0 0 2410 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 2018-01-18 111115305987 0 0 0 1 0 0 0 0 0 0 NAVIDI PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.1100 115 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400176 4047933000 KL8343 PARVEEN TAJ W/O. H. MAHABOOB PASHA K G MOHALLA 271206 15700 8 LT1 211 0.1200 0 7291 21 1 0 3 1 5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115264934 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O. H. MAHABOOB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5400 22 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400175 4057355515 KL53276 ABDUL JAMEEL S/O ABDUL SALEEM #1029 K G MOHALLA 271206 17900 8 LT1 211 1 0 5504 110 1 0 3 1 0 0 0 0 640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004706622D 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEEL,S/O ABDUL SALEEM #1029 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400005 4137933000 KL12026 SYED ABDUL HAKEEM KOLAR - 271206 18600 8 LT1 211 0.3200 0 13665 149 1 0 3 1 0 10.0100 0 0 2330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115339963 0 0 0 1 0 0 0 0 0 0 SYED ABDUL HAKEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.0300 114 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399999 4147933000 KL6102 GAFUR KAN KOLAR - 271206 23234 8 LT1 211 0.4000 0 9740 36 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115267147 0 0 0 1 0 0 0 0 0 0 GAFUR KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399995 4237933000 KL12365 ABDUL MALEEK KANA - 271206 13100 8 LT1 211 0.1200 0 7131 77 1 0 3 1 879 7.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115339940 0 0 0 1 0 0 0 0 0 0 ABDUL MALEEK,KANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399996 4238014520 KL65503 SUHAIL AHAMED S/O NAYAZ PASHA KEELUKOTE 271206 18800 8 LT1 211 1 0 9255 182 1 0 3 1 2657 16.8700 0 0 4680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4680 (ignore if paid) 0 10000 111111700789 0 0 0 1 0 0 0 0 0 0 SUHAIL AHAMED,S/O NAYAZ PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.4700 112 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399994 4247933000 KL7826 SAYED ABDUL KOLAR - 271206 18700 8 LT1 211 0.2400 0 18613 128 1 0 3 1 667 3.7800 0 0 3610 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111115327514 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400024 4337933000 KL18390 SHAFI HIDAR - 271206 3300 8 LT1 211 0.2400 0 8179 78 1 0 3 1 1892 16.5500 0 0 370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007109307 0 0 0 1 0 0 0 0 0 0 SHAFI,HIDAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400036 4347933000 KL46476 SADIQ UNNISA W/O SYED HABIB PASHA K.G MOHALLA 271206 3000 8 LT1 211 0.2400 0 6570 57 1 0 3 1 -42 0 0 0 3090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3090 (ignore if paid) 0 9999 111111922825 0 0 0 1 0 0 0 0 0 0 SADIQ UNNISA,W/O SYED HABIB PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.8700 147 2023-10-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400156 4356352875 KL74914 FAHMEEDA BEGUM W/O ABDUL KHADER K G MOHALLA 271206 0 8 LT1 211 1 0 368 23 1 0 3 1 776 6.2500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111124212677 0 0 0 2 0 0 0 0 0 0 FAHMEEDA BEGUM,W/O ABDUL KHADER K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400055 4414515411 KL58124 SYED TANVEER AHMED S/O SYED AHMED 4TH CROSS ANTARA GANGE ROAD 271206 17200 8 LT1 211 1 0 6988 69 1 0 3 1 687 5.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100005741407D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER AHMED,S/O SYED AHMED 4TH CROSS ANTARA GANGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.2800 64 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400058 4432470563 KL58786 MUNEER S/O AMEER JAN 4TH CROSS 271206 8000 8 LT1 211 1 0 7127 94 1 0 3 1 0 0 0 0 2680 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2017-06-05 100007139537 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.0100 99 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399964 4537933000 KL25191 ANWAR PASHA ABDUL JABBAR - 271206 7400 8 LT1 211 0.6000 0 18119 94 1 0 3 1 -292 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115325101 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400117 4668190802 KL59332 MUNEER S/O AMEER JAN 4TH CROSS 271206 8400 8 LT1 211 1 0 5535 174 1 0 3 1 -3 5.7800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007127030 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400034 4717933000 KL6982 PYARU SABI KANA - 271206 2100 8 LT1 211 0.1200 0 13155 36 1 0 3 1 -24 0 0 0 580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115317901 0 0 0 1 0 0 0 0 0 0 PYARU SABI,KANA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399963 4737933000 KL35604 HASEENA W/O BASHA , K.G.MOHALLA KOLAR 271206 18500 8 LT1 211 0.2400 0 11508 81 1 0 3 1 189 2.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115327439 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O BASHA , K.G.MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399991 4837933000 KL37737 SULTAMSHAMSHUDDIN S/O LATE SULTAM MOHIUDDIN K.G. MOHALLA,KOLAR 271206 14500 8 LT1 211 0.4800 0 11462 58 1 0 3 1 1343 11.8500 0 0 90 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115328577 0 0 0 1 0 0 0 0 0 0 SULTAMSHAMSHUDDIN,S/O LATE SULTAM MOHIUDDIN K.G. MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400100 4871177838 KL56415 IMRAN KHAN S/O FAYAZ KHAN KUTHUB GOWRI MOHALLA 271206 9500 8 LT1 211 0.5000 0 7536 47 1 0 3 1 -55 0 0 0 590 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007144813 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O FAYAZ KHAN KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.0200 98 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400012 4937933000 KL6469 CHAND PASHA BEEDA VARKAR - 271206 10100 8 LT1 211 0.1200 0 6927 14 1 0 3 1 -59 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115329153 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,BEEDA VARKAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400168 4964943130 KL73405 SYED MAHABOOB PASHA S/O SYED YOUSUF K G MOHALLA 271206 0 8 LT1 211 1 0 508 1 1 0 3 1 871 7.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111121448979 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED YOUSUF K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399968 5047933000 KL8249 MAHAMAD ABHI SAB S/O MAHAMAD DANE - 271206 19200 8 LT1 211 0.2400 0 5121 0 1 0 28 1 7706 60.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115305992 0 0 0 0 0 0 0 0 0 0 MAHAMAD ABHI SAB,S/O MAHAMAD DANE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400022 5137933000 KL16278 VAZEED PASHA KOLAR - 271206 8800 8 LT1 211 0.2400 0 22227 118 1 0 3 1 2020 11.5600 0 0 1390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115306443 0 0 0 1 0 0 0 0 0 0 VAZEED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399962 5147933000 KL6129 ABDUL JAMEER S/O NARARAPPA - 271206 18000 8 LT1 211 0.4000 0 4847 44 1 0 3 1 0 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260812 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEER,S/O NARARAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400008 5237933000 KL14329 SHAFI S/O HAYDER - 271206 2900 8 LT1 211 0.2400 0 10450 51 1 0 28 1 -1 0 0 0 350 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115339970 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O HAYDER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400021 5337933000 KL19736 MOHAMEDISMAIL SHEEK MOHMED - 271206 16900 8 LT1 211 0.3200 0 2337 23 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115318689 0 0 0 1 0 0 0 0 0 0 MOHAMEDISMAIL,SHEEK MOHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399961 5347933000 KL47029 FAREEDA BEGUM W/O AFZAL PASHA KILLKOTE LAYOUT , KOLAR 271206 6900 8 LT1 211 3 0 24662 199 1 0 3 1 -63 1.2400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115325174A 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O AFZAL PASHA KILLKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.9600 130 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399981 5437933000 KL20491 SYED DASTGIR SAB SYED KHADAR - 271206 6300 8 LT1 211 0.2000 0 12674 88 1 0 3 1 2342 19.3400 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115260371 0 0 0 1 0 0 0 0 0 0 SYED DASTGIR SAB,SYED KHADAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399982 5460719000 KL50935 SHAMEEM UNNISA W/O . SYED IQBAL PASHA , K . G . MOHALLA , KOLAR 271206 5800 8 LT1 211 0.2400 0 1524 41 1 0 3 1 8399 78.5000 0 0 530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007232465 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O . SYED IQBAL PASHA , K . G . MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400048 5537933000 KL18565 NAZEER AHMED ABDUL AZEEZ - 271206 13300 8 LT1 211 0.2400 0 6468 58 1 0 3 1 31 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115328118 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400095 5595933000 KL22258 IMITIYAZ S/O KHASIM ALI K.G. MOHALLA 271206 700 8 LT1 211 0.2000 0 181 0 1 0 3 1 7 0 0 0 120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 999 5595933895AA 0 0 0 1 0 0 0 0 0 0 IMITIYAZ,S/O KHASIM ALI K.G. MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 2.4700 12 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400084 5617933000 KL6097 G A MD KHALEEL KHAN K G MOHALLA - 271206 1800 8 LT1 211 0.1200 0 16880 37 1 0 28 1 0 0 0 0 500 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115330878 0 0 0 0 0 0 0 0 0 0 G A MD KHALEEL KHAN,K G MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400010 5637933000 KL24007 JANAAB PASHA MOHAMED - 271206 3700 8 LT1 211 0.2000 0 104 0 1 0 3 1 144 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330798 0 0 0 1 0 0 0 0 0 0 JANAAB PASHA,MOHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400142 5695933000 KL28293 SHAMIM TAJ KOLAR - 271206 2300 8 LT1 211 0.2400 0 18476 68 1 0 3 1 718 6.8100 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115325179 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400035 5737933000 KL36512 SHAM SHUDDIN S\O BASHASAB K.G.MOHALLA 271206 12900 8 LT1 211 0.4800 0 7591 79 1 0 3 1 382 3.4600 0 0 940 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115306286 0 0 0 1 0 0 0 0 0 0 SHAM SHUDDIN,S\O BASHASAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400007 5837933000 KL31032 SAJIDA BAGAUM W/O SAYED NAVAZ - 271206 12600 8 LT1 211 0.4200 0 5529 69 1 0 3 1 0 1 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115305795 0 0 0 1 0 0 0 0 0 0 SAJIDA BAGAUM,W/O SAYED NAVAZ - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.5900 33 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400042 5937933000 KL40610 SHAMEEMFATHIMA AZMATH ALI KHAN K.G.MOHALLA 271206 6700 8 LT1 211 1 0 22203 167 1 0 3 1 0 0 0 0 3850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115322672 0 0 0 1 0 0 0 0 0 0 SHAMEEMFATHIMA,AZMATH ALI KHAN K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162.3900 179 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399986 6037933000 KL10267 SHABASABA BRAIMEE - 271206 9400 8 LT1 211 0.2000 0 6617 26 1 0 3 1 193 1.3100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115329223 0 0 0 1 0 0 0 0 0 0 SHABASABA,BRAIMEE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400135 6090471333 KL76248 TANVEER KHAN C/O BASHA K G MOHALLA 271206 0 8 LT1 211 1 0 2539 265 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1B1311911859 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400046 6137933000 KL15620 PAREEJAN SHEIK HUSMAN - 271206 15500 8 LT1 211 0.2400 0 11854 113 1 0 3 1 159 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115339915 0 0 0 1 0 0 0 0 0 0 PAREEJAN,SHEIK HUSMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.7000 131 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400044 6147933000 KL7724 GAFUR KAN KOLAR - 271206 4200 8 LT1 211 0.2000 0 5735 44 1 0 3 1 -100 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115321959 0 0 0 1 0 0 0 0 0 0 GAFUR KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400078 6217219925 KL58788 MUNEER S/O AMEER JAN 4TH CROSS 271206 8100 8 LT1 211 1 0 4382 69 1 0 3 1 -170 0 0 0 1160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007136579 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399989 6237933000 KL10747 MUNZEER AMEER JAAN - 271206 8200 8 LT1 211 0.1200 0 21196 189 1 0 3 1 554 2.6000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306234 0 0 0 1 0 0 0 0 0 0 MUNZEER,AMEER JAAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.4000 69 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399992 6247933000 KL8393 PARVEEN TAJ W/O. H. MAHABOOB PASHA K G MOHALLA 271206 15600 8 LT1 211 0.2400 0 4482 49 1 0 3 1 16 0 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115323523 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O. H. MAHABOOB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400013 6337933000 KL19233 MUSTAQ AHMED KOLAR - 271206 11600 8 LT1 211 0.4800 0 8335 56 1 0 3 1 32 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115323036 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8500 57 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400121 6515164120 KL73051 AMEER KHAN S/O SATTAR KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 830 28 1 0 3 1 205 2.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111121448974 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O SATTAR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400038 6537933000 KL23408 SHAMEEM USMAN SYED ISMAIL - 271206 5700 8 LT1 211 0.8000 0 6282 131 1 0 3 1 0 0 0 0 610 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111113792283 0 0 0 1 0 0 0 0 0 0 SHAMEEM USMAN,SYED ISMAIL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.8400 100 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400020 6637933000 KL28291 MAHMAD ALI SAB KOLAR - 271206 18900 8 LT1 211 0.4000 0 8866 97 1 0 3 1 11 2.2300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115319082 0 0 0 1 0 0 0 0 0 0 MAHMAD ALI SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400085 6695933000 KL25594 M NURULLA ABDULLA SHARIFF - 271206 2500 8 LT1 211 0.8000 0 9300 0 1 0 28 1 2101 26.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115260391 0 0 0 0 0 0 0 0 0 0 M NURULLA,ABDULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400001 6737933000 KL36513 SHAM SHUDDIN S\O BASHA SAB K.G.MOHALA 271206 12800 8 LT1 211 0.4800 0 8920 129 1 0 3 1 945 7.1500 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115264911 0 0 0 1 0 0 0 0 0 0 SHAM SHUDDIN,S\O BASHA SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399984 6837933000 KL6558 ABDUL KHADAR ABDUL AZEEZ - 271206 15100 8 LT1 211 0.1600 0 11076 107 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330280 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.7600 82 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400081 6927933000 AEH1579 ASIFA TAJ W/O LATE RAZZAQ , K.G. MOHALA , KOLAR 271206 10900 8 LT1 211 3 0 11530 55 1 0 3 1 77 0 0 0 2650 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115324348 0 0 0 1 0 0 0 0 0 0 ASIFA TAJ,W/O LATE RAZZAQ , K.G. MOHALA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.0400 97 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399997 6937933000 KL8028 K M INAYATHULLA KANA - 271206 6400 8 LT1 211 0.2400 0 14878 103 1 0 3 1 988 8.5200 0 0 1950 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115306060 0 0 0 1 0 0 0 0 0 0 K M INAYATHULLA,KANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.8700 88 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400057 7037933000 AEH5705 DEVIRPASHA SHIK IBRAHIM - 271206 5400 8 LT1 211 3 0 23836 90 1 0 3 1 13 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115324043 0 0 0 1 0 0 0 0 0 0 DEVIRPASHA,SHIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400027 7047933000 KL6964 SALEEM PASHA KOLAR - 271206 3200 8 LT1 211 0.4000 0 16650 58 1 0 3 1 118 0 0 0 2740 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111115322351 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 160.9900 177 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400009 7147933000 KL43175 S.IQBAL AHMED S/O SABU SAB K.G.MOHALLA 271206 17000 8 LT1 211 0.4600 0 25217 187 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115327451 0 0 0 1 0 0 0 0 0 0 S.IQBAL AHMED,S/O SABU SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400107 7216401935 KL51814 KHAMRUNNISA W/O IBRAHIM SAB K G MOHALLA 271206 7300 8 LT1 211 0.4800 0 8295 77 1 0 3 1 325 2.5800 0 0 2830 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 100004528652D 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,W/O IBRAHIM SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400025 7237933000 KL11743 SYED YASUF KOLAR - 271206 9900 8 LT1 211 0.2400 0 11134 110 1 0 3 1 1014 8.2200 0 0 1280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115320565 0 0 0 1 0 0 0 0 0 0 SYED YASUF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400017 7247933000 KL7540 SKHALEEL ABDUL RAHEEM SABU SAB K G MOHALLA 271206 14200 8 LT1 211 0.1200 0 11548 37 1 0 3 1 1 0 0 0 2280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115327456 0 0 0 1 0 0 0 0 0 0 SKHALEEL ABDUL RAHEEM,SABU SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400102 7313866543 KL58861 MOHAMMED JAVEED MOHAMMED HUSSAIN NO-1015 271206 12000 8 LT1 211 1 0 6831 164 1 0 3 1 1928 14.8100 0 0 2190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007278087 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,MOHAMMED HUSSAIN NO-1015 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.5700 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400052 7337933000 KL12277 S.AMEER S/O SAYED AKBAR - 271206 4900 8 LT1 211 0.1600 0 7487 64 1 0 3 1 250 2.3000 0 0 650 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115306052 0 0 0 1 0 0 0 0 0 0 S.AMEER,S/O SAYED AKBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399970 7377359422 KL72038 ARSHIYA W/O RAHAMATH ULLA K G MOHALLA 271206 0 8 LT1 211 1 0 2395 108 1 0 3 1 1997 16.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111119758923 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O RAHAMATH ULLA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400137 7417933000 KL7299 SYED AMEER SUBAS SAB K G MOHALLA 271206 900 8 LT1 211 0.1200 0 7662 0 1 0 28 1 238 3.0300 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000409188DD 0 0 0 0 0 0 0 0 0 0 SYED AMEER,SUBAS SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400023 7471186952 KL69733 NAZEER AHMED S/O ABDUL AAZEEZ K G MOHALLA 271206 13400 8 LT1 211 1 0 2658 42 1 0 3 1 -104 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111115627250 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL AAZEEZ K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400079 7537933000 KL26934 GOWSKHAN KOLAR - 271206 7500 8 LT1 211 0.1200 0 22341 30 1 0 3 0 -126 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-09 3 0 0 0 0 14005907 0 99999 111115331660 0 0 0 0 0 0 0 0 0 0 GOWSKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-06-23 2025-09-09 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400159 7594377952 FARZEENA BEGUM W/O SYED NAVEED S J K G MOHALLA 271206 19600 8 LT1 211 0.5000 0 2848 93 1 0 3 1 559 3.0500 0 0 950 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111707216 0 0 0 1 0 0 0 0 0 0 FARZEENA BEGUM,W/O SYED NAVEED S J K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400051 7637933000 KL28292 MOHAMED JAN S\O SABU SAB K.G.MOHALLA 271206 19500 8 LT1 211 0.1200 0 18766 27 1 0 3 1 53 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115264916 0 0 0 1 0 0 0 0 0 0 MOHAMED JAN,S\O SABU SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400087 7737933000 KL27316 BIBI JAN W/O SUBAN SAB - 271206 9200 8 LT1 211 0.3200 0 7386 25 1 0 3 1 -166 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115340005 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400043 7837933000 KL39116 K.SAYEED AHMED S/O MOHAMMED FAQRUDDIN K.G.MOHALLA,KOLAR 271206 16400 8 LT1 211 0.4800 0 5301 9 1 0 3 1 -58 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 9999 111115267129 0 0 0 1 0 0 0 0 0 0 K.SAYEED AHMED,S/O MOHAMMED FAQRUDDIN K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400092 7937933000 KL7447 SHIEK ISMAEL SHIEK JABBAR - 271206 15300 8 LT1 211 0.2400 0 16655 151 1 0 3 1 1927 16.6900 0 0 3480 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115260397 0 0 0 1 0 0 0 0 0 0 SHIEK ISMAEL,SHIEK JABBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400112 7995933000 KL39303 AYAZ PASHA S/O YASEEN SAB K.G. MOHALLA,KOLAR 271206 19900 8 LT1 211 0.2400 0 7824 0 1 0 28 1 8889 287.4200 0 0 190 2712 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14005907 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007121673 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O YASEEN SAB K.G. MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400030 8037933000 KL12777 SUPERDENT ITI KOLAR - 271206 19400 8 LT1 211 0.9500 0 1290 0 1 0 3 1 292 2.1300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115325085 0 0 0 1 0 0 0 0 0 0 SUPERDENT ITI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400029 8047933000 KL41026 AMEER KHAN K.G.MOHALLA - 271206 14100 8 LT1 211 0.4000 0 14948 54 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115327452 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400011 8137933000 KL15268 S SHAFI HIDAR SAAB - 271206 3400 8 LT1 211 0.9600 0 17652 210 1 0 3 1 1924 9.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306467 0 0 0 1 0 0 0 0 0 0 S SHAFI,HIDAR SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400016 8147933000 KL42718 SYED NAZEER S/O SYED PYARU K.G.MOHALL 271206 6100 8 LT1 211 0.4800 0 15017 149 1 0 3 1 211 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007148505 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED PYARU K.G.MOHALL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400028 8237933000 KL15408 KHALIL AHAMED ABDUL BHASER - 271206 6000 8 LT1 211 0.8800 0 15946 113 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115339878 0 0 0 1 0 0 0 0 0 0 KHALIL AHAMED,ABDUL BHASER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400032 8247933000 KL9416 ALLA BAKSHA SABU SAB - 271206 14300 8 LT1 211 0.2400 0 14497 78 1 0 3 1 95 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330279 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA,SABU SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.0400 79 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400082 8308641770 KL62300 MOHAMMED JAMSHEED PASHA S/O MOHAMMED HABIB 2ND MAIN 271206 0 8 LT1 211 1 0 7378 91 1 0 3 1 1736 14.9600 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 110000838021 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMSHEED PASHA,S/O MOHAMMED HABIB 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400080 8337933000 KL12525 ABDUL KALEED MOHAMED - 271206 17500 8 LT1 211 0.2200 0 12900 76 1 0 3 1 -73 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306197 0 0 0 1 0 0 0 0 0 0 ABDUL KALEED,MOHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.2700 90 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400110 8395933000 KL14350 IMTIYAZ KASIMALLI K G MOHALLA 271206 200 8 LT1 211 0.2400 0 1029 0 1 0 3 1 0 13.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115317843 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,KASIMALLI K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400178 8493776252 KL77189 TANVEER KHAN S/O BASHA KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 274 0 1 0 28 1 3165 29.6900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1E4518637567 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400105 8537933000 KL25729 SYED YASUF KOLAR - 271206 10000 8 LT1 211 0.4800 0 6841 38 1 0 3 1 829 7.3400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115260802 0 0 0 1 0 0 0 0 0 0 SYED YASUF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.2300 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400071 8637933000 KL26323 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 9700 8 LT1 211 0.2400 0 8994 88 1 0 3 1 0 7.4900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115325086 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400169 8709011988 KL55380 SHAMSHUDDEN S/O BASHA SAB 3RD CROSS 271206 13900 8 LT1 211 0.5000 0 4734 22 1 0 3 1 39 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007249793 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDEN,S/O BASHA SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400123 8737933000 KL37444 FAMEDA BEGUM W/O ABDUL KHADAR K.G.MOHALLA 271206 18200 8 LT1 211 0.8000 0 14120 109 1 0 3 1 521 2.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115331665 0 0 0 1 0 0 0 0 0 0 FAMEDA BEGUM,W/O ABDUL KHADAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400049 8779333122 KL72039 ARSHIYA W/O RAHAMATH ULLA1 K G MOHALLA 271206 0 8 LT1 211 1 0 1407 83 1 0 3 1 1134 8.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111119758924 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O RAHAMATH ULLA1 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400143 8837933000 KL35655 TANVEER KHAN S/O BASHA KHAN , K G. MOHALA , KOLAR. - 271206 16000 8 LT1 211 0.9600 0 12911 130 1 0 3 1 -30 0 0 0 6010 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 111115324258 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN , K G. MOHALA , KOLAR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167.9900 185 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400167 8892549099 KL68997 NAVEED PASHA S/O M H SHAIK IBRAHIM #786 271206 5200 8 LT1 211 1 0 1455 51 1 0 3 1 -450 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111114358064 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O M H SHAIK IBRAHIM #786 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400125 8927933000 AEH1765 SYED SUBAN AYED ALI - 271206 9300 8 LT1 211 3 0 14892 89 1 0 3 1 137 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115339889 0 0 0 1 0 0 0 0 0 0 SYED SUBAN,AYED ALI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.8000 112 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400033 8937933000 KL7253 J B UNNISSA ABDUL DAOOD - 271206 12400 8 LT1 211 0.2400 0 1150 0 1 0 28 1 11328 76.3500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115340045 0 0 0 0 0 0 0 0 0 0 J B UNNISSA,ABDUL DAOOD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400152 8992657466 KL59244 K M WAJID ULLA S/O K M INAYATH ULLA NO-2481 271206 7100 8 LT1 211 2 0 13422 157 1 0 3 1 0 0 0 0 5160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 100007113616 0 0 0 1 0 0 0 0 0 0 K M WAJID ULLA,S/O K M INAYATH ULLA NO-2481 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.6900 157 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400106 9037933000 KL12756 SHAMIM FATHIMA KANA - 271206 6800 8 LT1 211 0.2400 0 17260 87 1 0 3 1 1 0 0 0 1430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115330303 0 0 0 1 0 0 0 0 0 0 SHAMIM FATHIMA,KANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400045 9047933000 KL5949 JANBADI PASHA KANA - 271206 3600 8 LT1 211 0.4000 0 16028 12 1 0 3 1 199 1.8500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115325070 0 0 0 1 0 0 0 0 0 0 JANBADI PASHA,KANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400129 9110086381 KL58789 MUNEER S/O AMEER JAN 4TH CROSS 271206 8300 8 LT1 211 1 0 4266 99 1 0 3 1 0 1 0 0 1760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007251150 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400098 9137933000 KL15473 SARDAR PASHA MOHAMED - 271206 4400 8 LT1 211 0.8000 0 9672 93 1 0 3 1 1860 15.1400 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115325092 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,MOHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400041 9147933000 KL7681 SYED SALAM SYED JAMEER - 271206 17300 8 LT1 211 0.1600 0 10264 45 1 0 3 1 214 1.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115305790 0 0 0 1 0 0 0 0 0 0 SYED SALAM,SYED JAMEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400144 9237933000 KL15409 DILSHAD W/O KHADAR SAB K G MOHALLA 271206 14800 8 LT1 211 0.2400 0 4817 63 1 0 3 1 1384 19.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115260872 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O KHADAR SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400050 9247933000 KL41349 HEAD MASTER DARGHA MOHALLA - 271206 14900 8 LT1 211 0.2400 0 4096 42 1 0 28 1 11517 104.9300 0 0 1430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007102475 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,DARGHA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400122 9337933000 KL14782 ABDUL RASHEED ABDUL SUBAAN - 271206 5500 8 LT1 211 0.4800 0 13604 104 1 0 3 1 155 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115339875 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399965 9395933000 KL14351 IMITIYAZ K.G.MOHALLA KOLAE 271206 100 8 LT1 211 0.2400 0 4639 1 1 0 3 1 594 4.8000 0 0 250 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115260854 0 0 0 1 0 0 0 0 0 0 IMITIYAZ,K.G.MOHALLA KOLAE 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 41.9600 52 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400147 9437933000 KL20263 SHAKE AHAMED KOLAR - 271206 17700 8 LT1 211 0.8000 0 13827 75 1 0 3 1 0 0 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115325061 0 0 0 1 0 0 0 0 0 0 SHAKE AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400054 9462280291 KL60659 PARVEEN TAJ W/O. H. MAHABOOB PASHA K.G. MOHALLA 271206 15800 8 LT1 211 0.2400 0 8371 103 1 0 3 1 957 5.8100 0 0 1760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115324044 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O. H. MAHABOOB PASHA K.G. MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.7000 72 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400040 9494209000 KL50537 SHAHNOOR BEGUM W/O . NAJEEB ULLA KHAN , K . G. MOHALLA , KOLAR 271206 16700 8 LT1 211 1 0 4285 34 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100004590320D 0 0 0 1 0 0 0 0 0 0 SHAHNOOR BEGUM,W/O . NAJEEB ULLA KHAN , K . G. MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400066 9537933000 KL25811 NAGEENA HASIBUL BEG - 271206 16300 8 LT1 211 0.2800 0 10087 91 1 0 3 1 2122 18.0500 0 0 170 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100000408117DD 0 0 0 1 0 0 0 0 0 0 NAGEENA,HASIBUL BEG - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400003 9600533000 KL49300 RAHEEMA KHATUN W/O SHABBER AHAMED KUVEMPU NAGAR 271206 6600 8 LT1 211 1 0 24042 181 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306013 0 0 0 1 0 0 0 0 0 0 RAHEEMA KHATUN,W/O SHABBER AHAMED KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 173.0200 190 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400004 9604831152 KL60345 S, ABDUL KHADER S/O, ABDUL AZEEZ KG , MOHALLA 271206 15000 8 LT1 211 0.2400 0 2059 38 1 0 3 1 577 4.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115260840 0 0 0 1 0 0 0 0 0 0 S, ABDUL KHADER,S/O, ABDUL AZEEZ KG , MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.9000 12 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400131 9637933000 KL26855 NAJEER ABDUL SUBAAN - 271206 6200 8 LT1 211 0.4800 0 1765 8 1 0 3 1 -240 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115306183 0 0 0 1 0 0 0 0 0 0 NAJEER,ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400061 9737933000 KL38926 ARSHIYA W/O RAHMATH ULLA K.G.MOHALLA 271206 10800 8 LT1 211 0.2400 0 15183 193 1 0 3 1 2679 17.2400 0 0 780 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115306187 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O RAHMATH ULLA K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399976 9785986998 KL74671 YOUNUS KHAN S/O NAZEER KHAN K G MOHALLA 271206 0 8 LT1 211 1 0 1716 120 1 0 3 1 0 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111123814593 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,S/O NAZEER KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400180 9817933000 KL41721 BATHULUNNISA K.G.MOHALLA - 271206 2000 8 LT1 211 0.2400 0 9184 118 1 0 3 1 864 4.4100 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115339923 0 0 0 1 0 0 0 0 0 0 BATHULUNNISA,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400127 9837933000 KL38785 AYESHA RIZWANA W\O BABU AFSAR BAIG K.G.MOHALLA , KOLAR 271206 18400 8 LT1 211 0.2400 0 12037 90 1 0 3 1 647 3.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115324253 0 0 0 1 0 0 0 0 0 0 AYESHA RIZWANA,W\O BABU AFSAR BAIG K.G.MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400158 9919924575 KL69317 SHAKEELA BEGUM W/O SYED JAVEED ALI K G MOHALLA 271206 19000 8 LT1 211 1 0 1633 21 1 0 3 1 112 1.5700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111114407501 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SYED JAVEED ALI K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.1400 50 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400148 9927933000 AEH4850 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN , KOLAR #1015/1 KHUTUB GOWRI MOHALLAH KOLAR 271206 11700 8 LT1 211 3 0 11503 205 1 0 3 1 2711 22.8800 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115330847 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN , KOLAR #1015/1 KHUTUB GOWRI MOHALLAH KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400101 9937933000 KL8085 EKBAAL HASEEN ABDUL RAZAK - 271206 16200 8 LT1 211 0.1600 0 6504 0 1 0 3 1 1 0 0 0 840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115306174 0 0 0 1 0 0 0 0 0 0 EKBAAL HASEEN,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400015 9973508111 KL59087 PRAVEEN TAJ W/O GAFFAR KHAN MAN ROAD 271206 3800 8 LT1 211 2 0 6755 45 1 0 3 1 0 0 0 0 360 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2017-09-04 100007108051 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W/O GAFFAR KHAN MAN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399978 0889053000 KL44836 SALEEM PASHA S/O.BASHA SAB K.G.MOHALLA 271206 3500 8 LT3A 311 0.2200 0 410 24 1 0 28 1 9033 80.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330246 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O.BASHA SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400018 1768053000 KL15429 NORULLA SYED ABDUL GAFUR - 271206 2700 8 LT3A 311 0.2000 0 239 0 1 0 28 1 5969 51.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330892 0 0 0 0 0 0 0 0 0 0 NORULLA,SYED ABDUL GAFUR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400053 1903522554 KC73111 BATHUL UNNISA W/O ABDUL SUBAN K G MOHALLA 271206 0 8 LT3A 311 0.5000 0 18 1 1 0 3 1 0 1.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111121242011 0 0 0 0 0 0 0 0 0 0 BATHUL UNNISA,W/O ABDUL SUBAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400077 2551906037 KL70994 MOHAMED MUSTAFA S/O ABDUL KALEEM SAB K G MOHALLA 271206 3205 8 LT3A 311 0.5000 0 5395 77 1 0 3 1 0 5.9900 0 0 3408 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3408 (ignore if paid) 0 999999 111118377506 0 0 0 1 0 0 0 0 0 0 MOHAMED MUSTAFA,S/O ABDUL KALEEM SAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400089 3868053000 KL22531 JEEHAR UNNISSA ABDUL SABBAH - 271206 1900 8 LT3A 311 0.2000 0 64 0 1 0 28 1 10880 86.8500 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115319987 0 0 0 0 0 0 0 0 0 0 JEEHAR UNNISSA,ABDUL SABBAH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400091 4589053000 KL45703 SHAMSHUNISSA W/O IMTHIAZ K G MOHALLA 271206 600 8 LT3A 311 0.1600 0 4750 13 1 0 28 1 0 11.4800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115318750 0 0 0 0 0 0 0 0 0 0 SHAMSHUNISSA,W/O IMTHIAZ K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400109 5288429103 SHABREEN TAJ W/O. ANSARULLA SHARIFF K . G . MOHALLA 271206 19800 8 LT3A 311 0.2000 0 929 0 1 0 28 1 215 1.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115321645 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O. ANSARULLA SHARIFF K . G . MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400165 5964591403 KL32368 SHAMSHUNISSA W/O IMTHIAZ K G MOHALLA 271206 505 8 LT3A 311 0.2400 0 1304 11 1 0 3 1 0 10.8400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 100006814096 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA,W/O IMTHIAZ K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400019 6156428266 KL53851 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER , K.G MOHALLA 271206 1700 8 LT3A 311 0.2400 0 1578 0 1 0 3 1 1036 8.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 9999 100006815748 0 0 0 1 0 0 0 0 0 0 H. MAHABOOB PASHA,S/O HUSSAIN SAB , NEAR CLOCK TOWER , K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400140 6489053000 KL7903 PYRA SAAB MOHAMED K G MOHALLA 271206 2200 8 LT3A 311 0.0800 0 560 19 1 0 3 1 322 1.4400 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 999 111115324290 0 0 0 1 0 0 0 0 0 0 PYRA SAAB,MOHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400119 6494011887 KL70995 MOHAMED MUSTAFA S/O ABDUL KALEEM SAB2 K G MOHALLA 271206 19000 8 LT3A 311 0.5000 0 689 1 1 0 3 1 667 5.3700 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111118377501 0 0 0 1 0 0 0 0 0 0 MOHAMED MUSTAFA,S/O ABDUL KALEEM SAB2 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400065 6789053000 KL20683 KOLAR KOLAR - 271206 5900 8 LT3A 311 0.3000 0 545 0 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115329897 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400000 7768053000 KL14803 NORULLA SYED ABDUL GAFAR K G MOHALLA 271206 2600 8 LT3A 311 0.1600 0 99 0 1 0 28 1 11974 92.7700 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115330857 0 0 0 0 0 0 0 0 0 0 NORULLA,SYED ABDUL GAFAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400126 7789053000 KL21952 NAZIYA ISHRATH A W/O MUSHTAQ AHMED , KOLAR - 271206 5100 8 LT3A 311 0.1600 0 1557 14 1 0 3 1 0 1.9400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115318686 0 0 0 1 0 0 0 0 0 0 NAZIYA ISHRATH A,W/O MUSHTAQ AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400155 8389053000 KL37752 BABA S/O SYER MEER SAB KGMOHALLA.KOLAR 271206 1000 8 LT3A 311 0.2000 0 474 0 1 0 28 1 7060 60.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999 111115329947 0 0 0 0 0 0 0 0 0 0 BABA,S/O SYER MEER SAB KGMOHALLA.KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399966 8789053000 KL26493 MEHAMBOOB ABDUL LATEEF - 271206 10500 8 LT3A 311 0.1600 0 3355 122 1 0 3 1 0 3.9100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 100006717873 0 0 0 1 0 0 0 0 0 0 MEHAMBOOB,ABDUL LATEEF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400037 9489053000 KL7772 CHAND PASHA ABDUL RASHEED - 271206 400 8 LT3A 311 0.1600 0 890 7 1 0 3 1 2737 23.8300 0 0 500 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 999 111115340011 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400162 9512302986 KL69318 SHAKEELA BEGUM W/O SYED JAVEED ALI2 K G MOHALLA 271206 19100 8 LT3A 311 0.5000 0 288 1 1 0 3 1 223 1.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111114407502 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SYED JAVEED ALI2 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399977 9789053000 KL6229 SHABBER PASHA KANA - 271206 3100 8 LT3A 311 0.2400 0 5066 23 1 0 3 1 2161 18.0600 0 0 250 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306214 0 0 0 1 0 0 0 0 0 0 SHABBER PASHA,KANA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400172 0507953809 KL74090 SUPERINTENDENT AL AMEEN ANJUMAN DED COLLEGE K G MOHALLA 271206 0 8 LT2 221 1 0 2237 123 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 1000000 111122493354 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT,AL AMEEN ANJUMAN DED COLLEGE K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400093 7927933000 AEH2110 MOHAMEDISMAIL SHEEK MOHMED - 271206 16800 8 LT1 211 1 0 9176 74 1 0 3 1 -292 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115317905 0 0 0 1 0 0 0 0 0 0 MOHAMEDISMAIL,SHEEK MOHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400124 4860533000 BJKL1047 YASEEN S/O SHIEK BABU BEEDI COLONY 271206 0 8 1LT1-M 110 0.0400 0 7350 53 1 0 3 1 537 6.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111115323889 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O SHIEK BABU BEEDI COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.9500 63 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400060 3664053000 KP2544 SHABIREEN TAAJ KOLAR - 271206 2400 8 LT5 511 1 0 1598 57 1 0 3 1 1007 7 0 0 790 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111122496030 0 0 0 1 0 0 0 0 1 0 SHABIREEN TAAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399993 4226845578 KP4035 ALLAH BAKHSH S/O BASHEER SAB BEHIND ALAMEEN COLLEGE 271206 1400 8 LT5 511 0 5 3096 23 1 0 3 1 0 2.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 9999 100007066358 0 0 0 1 0 0 0 8 1 0 ALLAH BAKHSH,S/O BASHEER SAB BEHIND ALAMEEN COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400166 5967361162 KP4046 AMEEN SILK KHADI GRAMOD YOGA SANGHA SHAHINSHA NAGAR KOLAR 271206 0 8 LT5 511 0 5 480 7 1 0 28 1 10842 96.8200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100006941558 0 0 0 0 0 0 0 0 1 0 AMEEN SILK KHADI GRAMOD YOGA SANGHA,SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400002 7764053000 KP1224 ASLAM PASHA KOLAR - 271206 8900 8 LT5 511 0 1 6541 25 1 0 3 1 2357 21 0 0 2160 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115330855 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400073 0037933000 AEH797 Sultan Muyeenuddin ABDUL SAB MAN - 271206 14400 8 LT1 211 1 0 16203 56 1 0 3 1 249 3.4800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115328134 0 0 0 1 0 0 0 0 0 0 Sultan Muyeenuddin,ABDUL SAB MAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400075 0047933000 KL8145 S AMEER KOLAR - 271206 4800 8 LT1 211 0.2000 0 15617 67 1 0 3 1 65 1 0 0 1210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115264992 0 0 0 1 0 0 0 0 0 0 S AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.8700 97 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400104 0137933000 KL12512 SYED ABEED PASHA SYED BASHA K G MOHALLA 271206 7800 8 LT1 211 0.2400 0 9984 133 1 0 3 1 0 0 0 0 3080 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115306038 0 0 0 1 0 0 0 0 0 0 SYED ABEED PASHA,SYED BASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400062 0237933000 KL15474 SARDAR PASHA MOHAMED - 271206 4500 8 LT1 211 0.8000 0 5644 7 1 0 3 1 593 4.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330276 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,MOHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400139 0337933000 KL16118 SHIEK AHMED KOLAR - 271206 16500 8 LT1 211 0.2800 0 10811 82 1 0 3 1 875 7.6900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 1000000 111115330875 0 0 0 1 0 0 0 0 0 0 SHIEK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400099 0347933000 KL46021 SHAHEED KHAN S/O MOHAMED KHAN K.G MOHALLA 271206 10700 8 LT1 211 0.2400 0 3039 6 1 0 3 1 -8 0 0 0 870 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115306202 0 0 0 1 0 0 0 0 0 0 SHAHEED KHAN,S/O MOHAMED KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400138 0437933000 KL17672 MOHAMMAD IQBAL ADAMAN SAB - 271206 5600 8 LT1 211 1 0 8508 133 1 0 3 1 0 0 0 0 870 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115328589 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IQBAL,ADAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400097 0456559605 KL53850 H. MAHABOOB PASHA S/O HUSSAIN SAB , NEAR CLOCK TOWER K.G MOHALLA , KOLAR 271206 1500 8 LT1 211 0.4800 0 5289 11 1 0 3 1 -114 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007128457 0 0 0 1 0 0 0 0 0 0 H. MAHABOOB PASHA,S/O HUSSAIN SAB , NEAR CLOCK TOWER K.G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400076 0537933000 KL19557 SAYED NABARA KOLAR - 271206 10400 8 LT1 211 0.2400 0 6402 76 1 0 3 1 0 0 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115339982 0 0 0 1 0 0 0 0 0 0 SAYED NABARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400170 0617933000 KL40345 SHAMSHUNNISA W\O IMTIYAZ K.G.MOHALLA 271206 300 8 LT1 211 0.4800 0 9537 36 1 0 3 1 542 6 0 0 1740 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115340030 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W\O IMTIYAZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400070 0637933000 KL25704 ERSHAD KAMMAR - 271206 12300 8 LT1 211 0.3600 0 6734 65 1 0 3 1 683 6.0300 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115319041 0 0 0 1 0 0 0 0 0 0 ERSHAD,KAMMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3000 53 2023-12-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399985 0686356592 KL71298 S AMEER S/O SYED AKBAR KUTHUB GOWRI MOHALLA 271206 0 8 LT1 211 1 0 1576 48 1 0 3 1 -160 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 111118238292 0 0 0 1 0 0 0 0 0 0 S AMEER,S/O SYED AKBAR KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399987 0696844647 KL58723 MOHAMMED JAVEED S/O MOHAMMED HUSSAIN MAIN ROAD 271206 11900 8 LT1 211 1 0 6803 58 1 0 3 1 115 1.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007266428 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED,S/O MOHAMMED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399988 0701969315 KL58787 MUNEER S/O AMEER JAN 4TH CROSS 271206 7900 8 LT1 211 1 0 4177 69 1 0 3 1 317 2.0700 0 0 1330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100005800966D 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400153 0717933000 KL6143 IMTIYAZ KASIMALLI - 271206 800 8 LT1 211 0.1200 0 6725 41 1 0 3 1 0 7.8900 0 0 1510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115328120 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,KASIMALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400111 0737933000 KL31036 RESHME SULTHAN KOLAR - 271206 11300 8 LT1 211 0.3800 0 6498 2 1 0 3 1 4382 32.8200 0 0 1750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115319063 0 0 0 1 0 0 0 0 0 0 RESHME SULTHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400063 0837933000 KL30245 MAHAMD ASTHAF S/O SHEK ISMAIL - 271206 15400 8 LT1 211 0.3800 0 15734 145 1 0 3 1 0 1 0 0 1440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115325072 0 0 0 1 0 0 0 0 0 0 MAHAMD ASTHAF,S/O SHEK ISMAIL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399979 0877668312 KL76246 TANVEER KHAN C/O BASHA2 K G MOHALLA 271206 0 8 LT1 211 1 0 2739 119 1 0 3 1 7099 62.2500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 999999 1B4611911852 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,C/O BASHA2 K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399980 0895933000 KL34627 NIJUTHUNNISA KOLAR - 271206 1300 8 LT1 211 0.3000 0 11012 151 1 0 3 1 4970 42.1000 0 0 3050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115323529 0 0 0 1 0 0 0 0 0 0 NIJUTHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000548058 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400069 0937933000 KL36433 KHALEEL AHMAD S/O ABDUL BASHEER K.G.MOHALLA 271206 7200 8 LT1 211 0.2400 0 8456 18 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115320548 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMAD,S/O ABDUL BASHEER K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400133 1037933000 AEH4367 AMEER JAAN ABDUL KHAN - 271206 17600 8 LT1 211 3 0 28212 211 1 0 3 1 3259 15.5800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007094547 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.6000 107 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400134 1047933000 KL9574 SIRAJ AHMED SYED AHMED K G MOHALLA 271206 11100 8 LT1 211 0.1600 0 1232 0 1 0 3 1 -18 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 100007143067 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,SYED AHMED K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400074 1137933000 KL13059 AMEER JAAN SAB JAAN SAB - 271206 13000 8 LT1 211 0.1600 0 2530 18 1 0 3 1 546 3.4900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115330338 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,SAB JAAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400068 1147933000 KL6819 FARZEENA BEGUM W/O SYED NAVEED S.J. K G MOHALLA , KOLAR 271206 12500 8 LT1 211 0.1200 0 7886 71 1 0 3 1 1581 12.7700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115319494 0 0 0 1 0 0 0 0 0 0 FARZEENA BEGUM,W/O SYED NAVEED S.J. K G MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400128 1237933000 KL15418 ABDUL JAMEEL ABDUL ISLAM - 271206 17800 8 LT1 211 0.3600 0 15122 142 1 0 3 1 0 0 0 0 2390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115340031 0 0 0 1 0 0 0 0 0 0 ABDUL JAMEEL,ABDUL ISLAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400118 1247933000 KL7696 SYED MOHABOOB PASHA S/O SYED YOUSUF , K.G MOHALLA , KOLAR - 271206 10200 8 LT1 211 0.2300 0 3813 87 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115319981 0 0 0 1 0 0 0 0 0 0 SYED MOHABOOB PASHA,S/O SYED YOUSUF , K.G MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-11-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400116 1337933000 KL18454 MOHAMED KURSHEED KHAN KOLAR - 271206 13500 8 LT1 211 0.2400 0 15428 107 1 0 3 1 1403 11.3500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005907 0 99999 111115317671 0 0 0 1 0 0 0 0 0 0 MOHAMED KURSHEED KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5400 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0