1467139919 9948324518 NAUSHAD PASHA S/O MOHAMED BAKSHA C B PURA ROAD 271201 1500 10 LT3A 311 0.5000 0 2740 26 1 0 3 1 1126 9.1800 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111678020 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O MOHAMED BAKSHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467139938 9348512106 KL61501 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 16800 10 LT3A 311 0.5000 0 3351 48 1 0 3 0.6200 3386 25.6400 0 0 900 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2431000 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467139872 9275662101 KL63191 ZAHEER PASHA S/O SAMI ULLA BEEDI COLONY 271201 17600 10 LT3A 311 0.5000 0 3226 68 1 0 3 0.8800 778 3.2500 0 0 560 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.560 (ignore if paid) 0 999999 38392545 0 0 0 0 0 0 0 0 1 0 ZAHEER PASHA,S/O SAMI ULLA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467139892 8404660990 KL55544 CHAND PASHA S/O ABDUL SALAM CHIKKBALAPUR ROAD 271201 17400 10 LT3A 311 0.5000 0 968 0 1 0 28 1 11767 92.2500 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006853971 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM CHIKKBALAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139968 7888443000 KL43324 SYED BASHA S/O SYED HUSAIN BEEDI COLONY 271201 11600 10 LT3A 311 0.2400 0 1752 34 1 0 3 1 514 3.0700 0 0 430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112265511 0 0 0 1 0 0 0 0 1 0 SYED BASHA,S/O SYED HUSAIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139916 6888443000 KL39161 ISMAEEL KHAN S\O WAJEED KHAN MAHABOOB NAGAR 271201 2500 10 LT3A 311 0.2400 0 2405 24 1 0 3 1 1267 9.1300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 100006855222 0 0 0 0 0 0 0 0 1 0 ISMAEEL KHAN,S\O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467139945 6522736372 KL61502 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 16700 10 LT3A 311 0.5000 0 3483 28 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 100006854084 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467139959 5369602038 KL55543 CHAND PASHA S/O ABDUL SALAM CHIKKBALAPURA ROAD 271201 17300 10 LT3A 311 0.5000 0 414 8 1 0 3 0.6200 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 28803750 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM CHIKKBALAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467139902 4988443000 KL45985 SYED BASHA S/O SYED HUSSAIN BEEDI COLONY 271201 11700 10 LT3A 311 0.2400 0 12 1 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 A9366335 0 0 0 0 0 0 0 0 1 0 SYED BASHA,S/O SYED HUSSAIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467139898 3973297429 KL65408 NAUSHAD PASHA S/O MOHAMED BAKSHA C B PURA ROAD 271201 1000 10 LT3A 311 0.5000 0 1329 8 1 0 3 1 666 4.0100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 10000 111111678019 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O MOHAMED BAKSHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0420 2 1467139884 3718572076 KC75772 SALMA W/O EJAZ BEEDI COLONY 271201 0 10 LT3A 311 1 0 848 6 1 0 3 0.9600 521 3.3800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999 A8554018 0 0 0 0 0 0 0 0 1 0 SALMA,W/O EJAZ BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467139805 3628534437 KL61503 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 17000 10 LT3A 311 0.5000 0 1914 4 1 0 3 0.9900 745 5.4200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 BC2430998 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467139810 3031552375 KL61504 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 17200 10 LT3A 311 0.5000 0 2718 29 1 0 3 0.7100 5393 44.6300 0 0 270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2430997 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467139809 3018027242 KC72785 MOHAMMED MAZHAR PASHA C/O MOHAMMED DASTAGIR BEEDI COLONY 271201 17601 10 LT3A 311 8 0 3993 422 1 0 3 0.6700 4757 20.0200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 22401000 0 0 0 5 0 0 0 0 1 0 MOHAMMED MAZHAR PASHA,C/O MOHAMMED DASTAGIR BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6080 2 1467139986 2728613406 KL61505 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 16900 10 LT3A 311 0.5000 0 1061 8 1 0 3 0.9900 0 20.8100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 BC2430996 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467139940 1039628092 KL58609 NASIR KHAN S/O ZAHEER KHAN 2ND CROSS 271201 16600 10 LT3A 311 0.2400 0 2994 59 1 0 3 0.7100 2590 15.5700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 9999 38120833 0 0 0 3 0 0 0 0 1 0 NASIR KHAN,S/O ZAHEER KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467139795 0281129000 KP3390 SYED SHABEER S/O SYED AHMED ,C .B. PURA ROAD, KOLAR. 271201 0 10 LT3A 311 10 0 54325 22 1 0 28 1 30127 252.5900 2331.4600 0 3920 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 0281129607AD 0 0 0 0 0 0 0 0 1 0 SYED SHABEER,S/O SYED AHMED ,C .B. PURA ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139812 9993733000 KL22050 HUHIDDIN EMAM SAB BEEDI COLONY, MEHABOOB NAGAR 271201 3100 10 LT1 211 0.1600 0 8389 31 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000206233 0 0 0 0 0 0 0 0 0 0 HUHIDDIN,EMAM SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467139961 9904733000 KL38197 TAJ PASHA S/O SHAIKH MAHIUDDIN SAB RAHMATHA NAGAR 271201 3200 10 LT1 211 0.2400 0 7476 67 1 0 3 1 1087 8.2900 0 0 1150 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000203546 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O SHAIKH MAHIUDDIN SAB RAHMATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467139946 9859776840 KL64996 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 271201 700 10 LT1 211 1 0 4183 88 1 0 3 1 1523 12.6500 0 0 1130 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111112632473 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139935 9834811034 KL63099 ASMA W/O KHAJA BEEDI COLONY 271201 1700 10 LT1 211 0.5000 0 6904 55 1 0 3 0.8800 663 5.0400 0 0 2842 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2842 (ignore if paid) 0 0 51141050 0 0 0 2 0 0 0 0 0 0 ASMA,W/O KHAJA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467139957 9804733000 KL36975 ASLAM PASHA S\O DEVAN SAB MAHBOOB NAGAR 271201 10400 10 LT1 211 1 0 4625 1 1 0 3 1 0 2.1200 0 0 620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201413 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S\O DEVAN SAB MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467139984 9798173901 KL61649 FATHIMA BEE W/O SYED ANWAR 2ND CROSS 271201 13400 10 LT1 211 1 0 1983 39 1 0 3 0.9900 2079 16.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 39593094 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O SYED ANWAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1100 23 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467139918 9738709732 KL57397 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 4600 10 LT1 211 0.5000 0 5472 24 1 0 3 0.9600 1 0 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37614397 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467139824 9656227000 KL29010 MAHAMAD ALI S/O ABDUL JABAR BEEDI COLONYKOLAR 271201 14700 10 LT1 211 0.2400 0 6144 54 1 0 3 1 3222 25.4300 0 0 740 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115318999 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,S/O ABDUL JABAR BEEDI COLONYKOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3000 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139966 9604733000 KL31155 JAREENTAJ W/O BASHASAB R.NAGER 271201 3400 10 LT1 211 0.3000 0 6378 44 1 0 3 1 0 0 0 0 850 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000094808 0 0 0 1 0 0 0 0 0 0 JAREENTAJ,W/O BASHASAB R.NAGER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467139904 9504733000 KL32962 THAJ KOLAR - 271201 3500 10 LT1 211 0.2400 0 5411 57 1 0 3 1 -1 0 0 0 1580 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000098495 0 0 0 1 0 0 0 0 0 0 THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467139829 9485633989 KL68035 SHAMIHULLA S/O PYARE JAN BIDI COLONY 271201 1100 10 LT1 211 1 0 2517 46 1 0 3 0.8800 54 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 52876500 0 0 0 1 0 0 0 0 0 0 SHAMIHULLA,S/O PYARE JAN BIDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467139969 9404733000 KL32712 YASEENBEEDY KOLAR - 271201 9800 10 LT1 211 0.2400 0 2679 18 1 0 3 1 415 2.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000095546 0 0 0 1 0 0 0 0 0 0 YASEENBEEDY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467139985 9387427219 NOOR ULLA S/O AMEER JAN 2ND CROSS 271201 14200 10 LT1 211 1 0 1992 7 1 0 3 1 198 1.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000218600 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139964 9314733000 KL47499 MUKTHIYAR PASHA S/O MOHAMMED HANEEF MAHABOOB NAGAR C.B PURA ROAD 271201 2000 10 LT1 211 0.4800 0 7906 43 1 0 3 1 159 1.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115320767 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O MOHAMMED HANEEF MAHABOOB NAGAR C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1467139963 9304733000 KL27612 SAMIHULLA KOLAR - 271201 8000 10 LT1 211 0.4800 0 6817 23 1 0 3 1 7735 61.3800 0 0 1270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115330222 0 0 0 1 0 0 0 0 0 0 SAMIHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139926 9214733000 KL45652 SAFURA BI W/O SYED NOORULLA MILLATH NAGAR 271201 16200 10 LT1 211 0.2400 0 7077 0 1 0 28 1 70 1 0 0 1250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112236492 0 0 0 0 0 0 0 0 0 0 SAFURA BI,W/O SYED NOORULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139886 9114733000 KL42965 KHADEER PASHA S/O RIYAZ AHMED MAHABOOB NAGAR 271201 5400 10 LT1 211 0.4800 0 26241 103 1 0 3 1 2310 19.9500 0 0 270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000794427 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ AHMED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.5200 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467139801 9090231329 KL76936 AYESHA C/O AYAZ KHAN RAHAMATH NAGARA 271201 1900 10 LT1 211 1 0 2023 86 1 0 3 0.9100 955 4.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 A9459625 0 0 0 2 0 0 0 0 0 0 AYESHA,C/O AYAZ KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467139877 9067973495 KL57398 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 4900 10 LT1 211 0.5000 0 2640 53 1 0 3 0.8900 0 0 0 0 1260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 52887988 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5400 45 2024-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467139897 9014733000 KL44198 SHABANA W/O SHAMSHUDDIN KOLAR 271201 8200 10 LT1 211 0.4800 0 12543 45 1 0 3 1 0 0 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115319919 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SHAMSHUDDIN KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4500 88 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139949 8993733000 KL18061 CHOTA SAB BABHU SAB - 271201 6700 10 LT1 211 0.2400 0 9754 86 1 0 3 1 792 5.4000 0 0 470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112235880 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,BABHU SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3900 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467139970 8716456340 KL56478 NOORULLA S/O AMEER JAN 5TH CROSS 271201 13800 10 LT1 211 0.5000 0 3270 69 1 0 3 0.9500 2130 16.4000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 52183810 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467139860 8665742423 KL60352 NOOR ULLA S/O, AMEER JAN BEEDI COLONY 271201 13100 10 LT1 211 0.5000 0 13687 100 1 0 3 1 7 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111112265478 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O, AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467139831 8566067649 BLKU420 Fahmidha S/O NOOR Beedi Colony 271201 0 10 LT1 211 0.0800 0 863 16 1 0 3 1 1311 10.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999 111115350058 0 0 0 1 0 0 0 0 0 0 Fahmidha,S/O NOOR Beedi Colony 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467139889 8304733000 KL27608 SHAMIHULLA KOLAR - 271201 7800 10 LT1 211 0.4800 0 5527 9 1 0 3 1 -79 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000222967 0 0 0 0 0 0 0 0 0 0 SHAMIHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467139972 8289856813 KL72304 SYED AJAZ AHMED S/O SYED AHMED2 BEEDI COLONY 271201 0 10 LT1 211 1 0 507 15 1 0 3 0.9900 1135 8.4400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 53330399 0 0 0 1 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED2 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467139933 8214733000 KL46191 MOHAMMED YASEEN S/O MOHAMMED HAYATH SAB BEEDI COLONY 271201 6600 10 LT1 211 0.4800 0 6049 49 1 0 3 1 930 6.5100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111112229771 0 0 0 0 0 0 0 0 0 0 MOHAMMED YASEEN,S/O MOHAMMED HAYATH SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467139965 8204733000 KL25066 ABDHUL SALAM ABDHUL RAWAF - 271201 9400 10 LT1 211 0.2400 0 7309 36 1 0 3 1 895 7.0800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 9999 111000093329 0 0 0 2 0 0 0 0 0 0 ABDHUL SALAM,ABDHUL RAWAF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467139962 8114733000 KL41313 ZAMEER BEEDI COLONY - 271201 11800 10 LT1 211 0.4800 0 13034 29 1 0 3 1 -46 0 0 0 2150 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000103368 0 0 0 1 0 0 0 0 0 0 ZAMEER,BEEDI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139977 8091594410 KL69607 FARZANA W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR 271201 15900 10 LT1 211 1 0 5067 117 1 0 3 0.9500 4392 33.0500 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 9999 53025721 0 0 0 2 0 0 0 0 0 0 FARZANA,W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467139943 8048617424 KL54684 KHADAR PASHA S/O WAZEER SAB 1ST MAIN ROAD 271201 6200 10 LT1 211 1 0 9528 43 1 0 3 1 533 4.3900 0 0 1470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000292189 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O WAZEER SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1467139941 8004733000 KL22345 MAZEER BEGAM NISAR AHAMED - 271201 3000 10 LT1 211 0.2400 0 8752 66 1 0 3 0 1968 15.9400 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000433567 0 0 0 0 0 0 0 0 0 0 MAZEER BEGAM,NISAR AHAMED - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467139955 7904733000 KL38196 TAJ PASHA S/O SHAIK MAHDIEN SAB RAHAMATH NAGAR,KOLAR 271201 3300 10 LT1 211 0.2400 0 5484 27 1 0 3 1 1359 10.5200 0 0 350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000098179 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O SHAIK MAHDIEN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467139956 7895846357 KL56480 NOORULLA S/O AMEER JAN 5TH CROSS 271201 13600 10 LT1 211 0.5000 0 4768 3 1 0 3 1 68 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 28989684 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467139942 7815858498 KL54382 SHAIK KHASIM SAB S/O MOHAMMED DASTAGIR SAB BEEDI COLONY 271201 2900 10 LT1 211 0.5000 0 8029 27 1 0 3 1 30 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 6808275630D 0 0 0 0 0 0 0 0 0 0 SHAIK KHASIM SAB,S/O MOHAMMED DASTAGIR SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2100 35 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467139823 7749695517 KL60353 NOOR ULLA S/O, AMEER JAN BEEDI COLONY 271201 13000 10 LT1 211 0.5000 0 865 51 1 0 3 0.9900 1405 8.9000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 A9366299 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O, AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467139930 7704733000 KL31309 SAMEEULLAJAHAN KOLAR - 271201 7700 10 LT1 211 0.4200 0 4336 14 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111112235979 0 0 0 1 0 0 0 0 0 0 SAMEEULLAJAHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467139839 7530390231 KL54459 RIHANA BEGHUM W/O S AFSAR PASHA 3RD CROSS 271201 2700 10 LT1 211 0.5000 0 5060 11 1 0 3 1 536 6.7400 0 0 1340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 8763545865D 0 0 0 1 0 0 0 0 0 0 RIHANA BEGHUM,W/O S AFSAR PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139862 7435942575 KL56477 NOOR ULLA S/O AMEER JAN 4TH CROSS 271201 12900 10 LT1 211 0.5000 0 4332 31 1 0 3 0.9300 672 5.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 28988020 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467139912 7404733000 KL32830 NOOLLA KOLAR - 271201 14000 10 LT1 211 0.2400 0 9219 0 1 0 28 1 24 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000218238 0 0 0 0 0 0 0 0 0 0 NOOLLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.3600 22 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139934 7326719000 KL50943 MOHAMMED TOUSEEF MOHAMMED HANEEF , MAHABOOB NAGAR , KOLAR 271201 2100 10 LT1 211 2 0 15247 15 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000797484 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUSEEF,MOHAMMED HANEEF , MAHABOOB NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.4800 119 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139888 7214733000 KL48031 ZAHEER PASHA S/O SAMIULLA RAHAMATH NAGAR 271201 16000 10 LT1 211 0.2400 0 14049 93 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115318389 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,S/O SAMIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467139885 7204733000 KL24214 MEHABOOB PASHA ABDHUL PASHA - 271201 15500 10 LT1 211 0.1600 0 12019 52 1 0 3 1 -75 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000100214 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,ABDHUL PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467139874 7145860193 KL60400 KHURAM PASHA S/O, NISAR AHAMED BEEDI COLONY 271201 7000 10 LT1 211 0.2400 0 6211 54 1 0 3 1 623 4.3100 0 0 2330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115260733 0 0 0 0 0 0 0 0 0 0 KHURAM PASHA,S/O, NISAR AHAMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.1400 53 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467139894 7114733000 KL41353 SHANAZ BEGUM BEDI COLONY - 271201 9300 10 LT1 211 0.2400 0 6996 48 1 0 3 1 0 0 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000804140 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,BEDI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467139893 7104733000 KL21335 AHSINA MIGADDR KL21335 - 271201 6800 10 LT1 211 0.2400 0 11037 33 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000290938 0 0 0 0 0 0 0 0 0 0 AHSINA,MIGADDR KL21335 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7000 45 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467139896 7093501599 KL51980 SHAKEELA BANU W/O ASLAM SHARIFF RAHAMATH NAGAR 271201 16100 10 LT1 211 0.4800 0 4251 0 1 0 28 1 129 1 0 0 1080 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115266919 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,W/O ASLAM SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139914 7004733000 KL20561 WAZEER AHAMED ABDHUL RAZAK - 271201 4000 10 LT1 211 0.2000 0 10795 16 1 0 28 1 94 1.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000197332 0 0 0 0 0 0 0 0 0 0 WAZEER AHAMED,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139816 6953144597 BLKU421 L K Anwar Sab S/O LATE KHADAR SAB BEEDI COLONY 271201 0 10 LT1 211 0.0800 0 1777 0 1 0 3 0.9800 18920 147.3000 0 0 2940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 53139128 0 0 0 1 0 0 0 0 0 0 L K Anwar Sab,S/O LATE KHADAR SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467139924 6904733000 KL38026 IBRAHIM SAB S/O KASHIM SAB BEEDI COLONY,KOLAR 271201 5700 10 LT1 211 0.2400 0 3806 0 1 0 28 1 -54 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 9999 111000206616 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O KASHIM SAB BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139891 6704733000 KL37135 MAHABOOB S/O SYED BASITH MAHABOOB NAGAR, KOLAR 271201 15400 10 LT1 211 0.2400 0 7432 30 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000179012 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O SYED BASITH MAHABOOB NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.6300 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467139967 6604733000 KL35174 PYARE K HAN KOLAR - 271201 4200 10 LT1 211 0.5200 0 10458 39 1 0 3 1 134 1.1200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000188141 0 0 0 0 0 0 0 0 0 0 PYARE K HAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9900 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467139971 6577980701 KL54643 PARVEEN TAJ W/O MUSTHAFA C B PURA ROAD 271201 11100 10 LT1 211 0.5000 0 6020 8 1 0 3 1 262 3.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000102214 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O MUSTHAFA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467139822 6547582389 KL74436 SHABANA KHANUM W/O FAIROZ KHAN MAHABOOB NAGARA 271201 0 10 LT1 211 1 0 2704 71 1 0 3 1 310 2.4500 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111123084120 0 0 0 0 0 0 0 0 0 0 SHABANA KHANUM,W/O FAIROZ KHAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467139944 6504733000 KL35418 MUNIR ULLA KHAN KOLAR - 271201 6400 10 LT1 211 0.2400 0 13688 106 1 0 3 1 382 1.6500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000289052 0 0 0 3 0 0 0 0 0 0 MUNIR ULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.8800 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1467139817 6465771618 KL72303 SYED AJAZ AHMED S/O SYED AHMED3 BEEDI COLONY 271201 0 10 LT1 211 1 0 656 24 1 0 3 0.9900 5628 45.9700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 53330383 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED3 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467139903 6404733000 KL32829 NOORULLA KOLAR - 271201 14300 10 LT1 211 0.2400 0 6199 1 1 0 28 1 272 2.2900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000101110 0 0 0 0 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.6900 31 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139818 6350194190 KL75322 NOOR ULLA S/O AMEER JAN BEEDI COLONY 271201 0 10 LT1 211 1 0 1337 45 1 0 3 1 -32 0 0 0 590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111124651188 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139927 6304733000 KL27730 ALLABASHA KOLAR - 271201 10000 10 LT1 211 0.4800 0 6677 31 1 0 3 1 100 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000159371 0 0 0 0 0 0 0 0 0 0 ALLABASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467139911 6204733000 KL29302 JARI TAJ KOLAR - 271201 14500 10 LT1 211 0.4200 0 11001 0 1 0 28 1 9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000805428 0 0 0 0 0 0 0 0 0 0 JARI TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139882 6114733000 KL41293 NASEEMA KHANUM BEEDI COLONY - 271201 12400 10 LT1 211 0.2400 0 6973 51 1 0 3 1 51 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000276025 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,BEEDI COLONY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467139917 6104733000 KL23125 AZEEZ PASHA DADHU SAB - 271201 9700 10 LT1 211 0.1600 0 12594 39 1 0 3 1 109 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111000290865 0 0 0 1 0 0 0 0 0 0 AZEEZ PASHA,DADHU SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467139923 6090770351 KL53710 NOOR ULLA S/O AMEER JAN BEEDI COLONY 271201 13500 10 LT1 211 0.2400 0 7032 20 1 0 3 1 9 2.9800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 9519994606D 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467139913 6004733000 KL22528 BAHADDUR BEGAM SARDHAR BEG - 271201 400 10 LT1 211 0.2400 0 13464 96 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000802549 0 0 0 2 0 0 0 0 0 0 BAHADDUR BEGAM,SARDHAR BEG - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467139849 5904733000 KL38025 IBRAHIM SAB S/O KASHIM SAB BEEDI COLONY,KOLAR 271201 5600 10 LT1 211 0.2400 0 7322 53 1 0 3 1 50 0 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000807915 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O KASHIM SAB BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.1500 77 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467139920 5901533000 KL48645 ISMAIL KHAN S/O WAJEED KHAN MAHABOOB NAGAR 271201 15000 10 LT1 211 0.3400 0 7701 19 1 0 3 1 669 5.3600 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115264360 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,S/O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3200 64 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467139843 5804733000 KL35113A UBEDA BEGUM W/O KHALIL KHAN - 271201 0 10 LT1 211 0.2400 0 13286 84 1 0 3 1 -21 25.6800 879 0 0 2712 2026-03-10 0 0 0 2026-01-08 3 0 0 0 0 14005901 0 99999 110000869835 0 0 0 1 0 0 0 0 0 0 UBEDA BEGUM,W/O KHALIL KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2023-06-22 2026-01-08 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139905 5779441773 MASJID O MADRASA KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 271201 16400 10 LT1 211 2 0 7065 61 1 0 3 0.8800 1821 14.7800 0 0 220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BC3051310 0 0 0 1 0 0 0 0 0 0 MASJID O MADRASA,KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467139826 5734207567 KL72301 SYED AJAZ AHMED S/O SYED AHMED BEEDI COLONY 271201 0 10 LT1 211 1 0 5698 175 1 0 3 0.9700 1044 4.3300 0 0 1756 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1756 (ignore if paid) 0 9999 53330391 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467139827 5729916294 KL71329 SYED SAMIULLA S/O SYED ABDUS SUBHAN CB PURA ROAD ,4TH CROSS 271201 600 10 LT1 211 1 0 5254 49 1 0 3 0.8800 1104 13.4600 0 0 3936 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3936 (ignore if paid) 0 999999 53251521 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED ABDUS SUBHAN CB PURA ROAD ,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467139936 5704733000 KL36541 M.D.ANSAR S\O M.D.ANWAR MAHBOOB NAGAR 271201 12100 10 LT1 211 0.0200 0 5961 50 1 0 3 1 227 2.9100 0 0 2200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000729573 0 0 0 1 0 0 0 0 0 0 M.D.ANSAR,S\O M.D.ANWAR MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467139947 5604733000 KL35173 PYARE KHAN KOLAR - 271201 4100 10 LT1 211 0.5200 0 9771 52 1 0 3 1 342 2.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111112236489 0 0 0 1 0 0 0 0 0 0 PYARE KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9100 85 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467139937 5504733000 KL34458 FAMIDA TAJ W/O MUSTAFFA - 271201 2600 10 LT1 211 0.2400 0 20657 143 1 0 3 1 -1 0 0 0 2600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000855826 0 0 0 1 0 0 0 0 0 0 FAMIDA TAJ,W/O MUSTAFFA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.1900 156 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467139958 5404733000 KL28759 SAYAD PASHA KOLAR - 271201 5000 10 LT1 211 0.2400 0 3737 18 1 0 3 1 953 9.5700 0 0 990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000886690 0 0 0 0 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467139848 5304733000 KL27174 JAREENABANA KOLAR - 271201 11300 10 LT1 211 0.2400 0 1587 94 1 0 3 1 7311 57.1800 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000876037 0 0 0 1 0 0 0 0 0 0 JAREENABANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467139837 5214733000 KL46215 NUJUMUNNISA W/O KHADER BASHA RAHAMATH NAGAR 271201 12700 10 LT1 211 0.2400 0 1564 90 1 0 3 1 379 1.5400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 1B6840639211 0 0 0 1 0 0 0 0 0 0 NUJUMUNNISA,W/O KHADER BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467139840 5207936001 NOOR ULLA S/O AMEER JAN 2ND CROSS 271201 14100 10 LT1 211 0.5000 0 2383 42 1 0 3 0.9800 142 1 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39584455 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467139847 5114733000 KL45550 SYED SALEEM S/O SYED AHAMED BEEDI COLONY 271201 7600 10 LT1 211 0.2400 0 4955 33 1 0 3 0.8100 754 6.4900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 0 39837564 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED AHAMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467139846 5104733000 KL23124 AMEER JOHN ABDHUL REHAMAN BEEDI COLONY, MEHABOOB NAGAR 271201 9500 10 LT1 211 0.1600 0 11417 68 1 0 3 1 282 1.9800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000876486 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,ABDHUL REHAMAN BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467139854 5014733000 KL43325 SYED BASHA S/O SYED HUSAIN BEEDI COLONY 271201 11400 10 LT1 211 0.2400 0 8642 20 1 0 3 1 745 8.4300 0 0 1690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112215917 0 0 0 1 0 0 0 0 0 0 SYED BASHA,S/O SYED HUSAIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139852 5004733000 KL20330 BASAH SYED HUSSIN - 271201 4400 10 LT1 211 0.2400 0 10796 19 1 0 3 1 -5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000845498 0 0 0 0 0 0 0 0 0 0 BASAH,SYED HUSSIN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467139864 4929520977 BLKU416 Nijamuddin S/O SAMIULLA Beedi Colony 271201 0 10 LT1 211 0.0800 0 2386 23 1 0 3 0.8900 22645 256.4700 0 0 530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53139123 0 0 0 0 0 0 0 0 0 0 Nijamuddin,S/O SAMIULLA Beedi Colony 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467139908 4901533000 KL48644 ISMAIL KHAN S/O WAJEED KHAN MAHABOOB NAGAR 271201 14900 10 LT1 211 0.3400 0 7262 26 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111112265463 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,S/O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467139906 4887237159 KL74012 ABDUL KHAN S/O ARIF KHAN C B PURA ROAD 271201 0 10 LT1 211 1 0 1275 10 1 0 3 1 -41 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 111122359500 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,S/O ARIF KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467139798 4837234365 KL57399 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 5300 10 LT1 211 0.5000 0 2091 51 1 0 3 0.7600 4236 34.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 37614399 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2025-11-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467139845 4820946297 BLKU419 Faridha LATE NAJEER PASHA Beedi Colony 271201 0 10 LT1 211 0.0800 0 60 0 1 0 28 1 4769 123.9600 0 0 520 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111115350057 0 0 0 0 0 0 0 0 0 0 Faridha,LATE NAJEER PASHA Beedi Colony 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139853 4604733000 KL37335 ZABEE ULLA S/O WAZEER SAB BEEDI COLONY, KOLAR. 271201 5500 10 LT1 211 0.2400 0 11728 97 1 0 3 1 6709 56.8200 0 0 2670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000829367 0 0 0 1 0 0 0 0 0 0 ZABEE ULLA,S/O WAZEER SAB BEEDI COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467139857 4597277140 KL56479 NOORULLA S/O AMEER JAN 5TH CROSS 271201 13700 10 LT1 211 0.5000 0 6123 55 1 0 3 1 223 1.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 28989685 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.6400 87 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467139856 4504733000 KL37281 NAWAZ S/O MUSHTAQ MAHABOOB NAGAR, KOLAR. 271201 9200 10 LT1 211 0.2400 0 11699 49 1 0 3 1 16 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000833975 0 0 0 0 0 0 0 0 0 0 NAWAZ,S/O MUSHTAQ MAHABOOB NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467139855 4404733000 KL28758 SAYAD PASHA KOLAR - 271201 4800 10 LT1 211 0.4800 0 6292 17 1 0 3 0 5477 43.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000873700 0 0 0 0 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139983 4345790073 KL59209 NAZIMA W/O SHAFI NEAR JUNADIA MASJID 271201 9000 10 LT1 211 1 0 3043 99 1 0 3 0.6900 0 0 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38392502 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O SHAFI NEAR JUNADIA MASJID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6500 50 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467139883 4304733000 KL28762 SAYAD PASHA KOLAR - 271201 5100 10 LT1 211 0.2400 0 11990 21 1 0 3 1 422 3.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000808657 0 0 0 0 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6500 50 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467139879 4299612236 KL59010 ZAREEN TAJ W/O SIRAJ PASHA C B PURA ROAD 271201 13200 10 LT1 211 0.5000 0 4372 58 1 0 3 0.9700 0 0 0 0 1610 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 38397125 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SIRAJ PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467139863 4204733000 KL26424 ALLABAKASH AZEEZ SAB - 271201 2200 10 LT1 211 0.2000 0 8587 40 1 0 3 1 392 4.6200 0 0 390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000884735 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467139842 4114733000 KL44780 NASEEMA KHANUM W/O SYED KHAN BEEDI COLONY 271201 12500 10 LT1 211 0.2400 0 7197 48 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115319261 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,W/O SYED KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1500 42 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139841 4104733000 KL19429 RAMATHULLA MEHABOOB SAB - 271201 11900 10 LT1 211 0.2400 0 4537 134 1 0 3 1 737 3.0200 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000729805 0 0 0 1 0 0 0 0 0 0 RAMATHULLA,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467139953 4077954708 KL62183 CHAND PASHA S/O SHAIK BAHADUR MASQUEE ROAD 271201 13300 10 LT1 211 1 0 4795 55 1 0 3 0.7800 169 1 0 0 550 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39827233 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK BAHADUR MASQUEE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467139871 4019203547 KL56845 SAMIULLA S/O SABJAN SAB 5TH CROSS 271201 7900 10 LT1 211 1 0 7725 53 1 0 3 0.8900 278 1.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 32703756 0 0 0 2 0 0 0 0 0 0 SAMIULLA,S/O SABJAN SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467139850 4004733000 KL21637 IBRHIM SAB KASHIM SAB - 271201 5800 10 LT1 211 0.2400 0 1858 5 1 0 3 1 71 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000824536 0 0 0 0 0 0 0 0 0 0 IBRHIM SAB,KASHIM SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467139979 3940690551 PARVEEN W/O MUSTAFA1 BEEDI COLONY 271201 1300 10 LT1 211 0.5000 0 4176 51 1 0 3 1 1007 6.2100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 10000 111111834779 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O MUSTAFA1 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467139875 3904733000 KL36104 KALEEL PASHA S/O CHOTA SAB BEEDI COLONY 271201 8400 10 LT1 211 0.2400 0 8106 65 1 0 3 1 7702 62.4700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000837955 0 0 0 0 0 0 0 0 0 0 KALEEL PASHA,S/O CHOTA SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.2800 16 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467139873 3901533000 KL48643 ISMAIL KHAN S/O WAJEED KHAN MAHABOOB NAGAR 271201 14800 10 LT1 211 0.3400 0 12740 66 1 0 3 1 1054 8.8500 0 0 780 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115260734 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,S/O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467139915 3851597000 KL17405 SHEAIK ARIF S/O SHEAIK PAYRU BEDI KALONI , KOLAR 271201 12300 10 LT1 211 0.2400 0 10387 59 1 0 3 1 110 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115328067 0 0 0 1 0 0 0 0 0 0 SHEAIK ARIF,S/O SHEAIK PAYRU BEDI KALONI , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467139804 3830985013 KL57400 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 4500 10 LT1 211 0.5000 0 4568 31 1 0 3 0.7000 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 37614400 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467139851 3804733000 KL40430 GOVT URDU PRIMARY SCHOOL BEEDI COLONY MAHBOOB NAGAR,KOLAR 271201 8600 10 LT1 211 0.2400 0 1352 10 1 0 3 1 -3344 0 0 0 600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000837722 0 0 0 0 0 0 0 0 0 0 GOVT URDU PRIMARY SCHOOL,BEEDI COLONY MAHBOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467139952 3656693083 KL61300 ANSAR PASHA S/O ABDUL SALAM MAIN ROAD 271201 10200 10 LT1 211 1 0 8857 123 1 0 3 0.9600 -6 9.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 39593599 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL SALAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467139806 3624873528 KL71139 JAMEEL AHMED S/O ABDUL SATAR SAB BEEDI COLONY 271201 300 10 LT1 211 1 0 2153 124 1 0 3 0.9400 461 1.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 53251209 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,S/O ABDUL SATAR SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467139859 3604733000 KL33805 ABDULRAHEEM JALBUDDIN KOLAR 271201 200 10 LT1 211 0.2400 0 1648 7 1 0 3 1 203 1 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000827821 0 0 0 0 0 0 0 0 0 0 ABDULRAHEEM,JALBUDDIN KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467139900 3558876989 KL72302 SYED AJAZ AHMED S/O SYED AHMED1 BEEDI COLONY 271201 0 10 LT1 211 1 0 2323 22 1 0 3 0.8400 -26 0 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53330382 0 0 0 0 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED1 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467139975 3542597000 KL17407 SHABEER AHMED S/O SHAFI ULLA, BEDI KALONI , KOLAR 271201 12000 10 LT1 211 0.2400 0 9901 49 1 0 3 1 0 0 0 0 2710 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 -1000 0 14005901 ASD to be paid:Rs.2710 (ignore if paid) 0 9999 111115331306 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O SHAFI ULLA, BEDI KALONI , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467139838 3404733000 KL24533 SHAWAR BEGAM AMEER JOHN - 271201 12800 10 LT1 211 0.2800 0 9637 173 1 0 3 1 4651 31.4500 0 0 3230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000734335 0 0 0 2 0 0 0 0 0 0 SHAWAR BEGAM,AMEER JOHN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3000 104 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467139910 3380883025 KL62922 NAHEED S/O CHOTE SAB BEEDI COLONY 271201 10600 10 LT1 211 1 0 5036 69 1 0 3 1 163 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 111111170562 0 0 0 1 0 0 0 0 0 0 NAHEED,S/O CHOTE SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6100 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467139819 3314733000 KL48109 SHAH JAHAN W/O MUSTAQ AHAMED BEEDI COLONY 271201 7500 10 LT1 211 0.4800 0 7431 84 1 0 3 1 163 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115318478 0 0 0 1 0 0 0 0 0 0 SHAH JAHAN,W/O MUSTAQ AHAMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467139880 3304733000 KL32622 KAHSIMSAB KOLAR - 271201 2800 10 LT1 211 0.2400 0 3018 32 1 0 3 1 28 1 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000730588 0 0 0 1 0 0 0 0 0 0 KAHSIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139808 3222591501 KL54232 EJAZ KHAN S/O KHALIL KHAN 2ND CROSS 271201 8300 10 LT1 211 0.5000 0 7826 103 1 0 3 1 1504 11.0700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000732435 0 0 0 2 0 0 0 0 0 0 EJAZ KHAN,S/O KHALIL KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467139813 3214733000 KL46642 MUSHTAQ PASHA S/O IBRAHIM SAB BEEDI COLONY 271201 6000 10 LT1 211 0.2400 0 6887 20 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115317602 0 0 0 0 0 0 0 0 0 0 MUSHTAQ PASHA,S/O IBRAHIM SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.1300 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467139834 3104733000 KL18553 REHAIAM BANU RIYAZ PASHA - 271201 14600 10 LT1 211 0.1600 0 9125 11 1 0 3 1 -9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000823616 0 0 0 0 0 0 0 0 0 0 REHAIAM BANU,RIYAZ PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467139811 3014733000 KL39160 ISMAEEL KHAN S\O WAJEED KHAN MAHABOOB NAGAR 271201 15200 10 LT1 211 0.2400 0 1033 29 1 0 3 0.9400 537 3.8000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 52315173 0 0 0 2 0 0 0 0 0 0 ISMAEEL KHAN,S\O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5600 13 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467139921 2976333429 BLKU422 Shanaz Begum W/O MOHMED SALIM Beedi Colony 271201 0 10 LT1 211 0.0800 0 16 0 1 0 28 1 4432 114.9800 0 0 470 2712 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 999 111115350060 0 0 0 0 0 0 0 0 0 0 Shanaz Begum,W/O MOHMED SALIM Beedi Colony 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139833 2923186245 KL63151 SHAHID PASHA S/O CHOTE SAB BEEDI COLONY 271201 10800 10 LT1 211 0.5000 0 7724 89 1 0 3 0.9500 409 2.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 9999 52116190 0 0 0 2 0 0 0 0 0 0 SHAHID PASHA,S/O CHOTE SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467139832 2913629222 KL56312 HUSNA BANU W/O ALLA BAKASH NEAR MASJID 271201 7400 10 LT1 211 0.5000 0 8523 64 1 0 3 0.6700 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 28990473 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,W/O ALLA BAKASH NEAR MASJID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0900 75 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467139835 2904733000 KL36873 NOOR ULLA S/O AMMER JAN BEEDI COLONY 271201 13900 10 LT1 211 0.2400 0 9207 20 1 0 3 1 191 1.3200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000813371 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMMER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0200 23 2024-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467139948 2880718105 KL54644 PARVEEN TAJ W/O MUSTHAFA C B PURA ROAD 271201 11000 10 LT1 211 0.5000 0 8337 47 1 0 3 1 509 5.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000816580 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O MUSTHAFA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467139861 2804733000 KL40576 SHAIK AHAMED S\O CHOTE SAB BEEDI CALONY 271201 10300 10 LT1 211 0.4800 0 16530 121 1 0 3 1 397 3.0200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000837579 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED,S\O CHOTE SAB BEEDI CALONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.3000 129 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467139830 2704733000 KL38940 MD.ANSAR S/O MD.ANWAR MAHABOOB NAGAR,KOLAR 271201 12200 10 LT1 211 0.2400 0 5203 90 1 0 3 1 837 6.5200 0 0 2250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000837286 0 0 0 1 0 0 0 0 0 0 MD.ANSAR,S/O MD.ANWAR MAHABOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467139895 2531897000 KL17408 B MAHINOOR W/O B M IFRAN ALI, BEDI KALONI RAHMATH NAGAR , KOLAR 271201 12600 10 LT1 211 0.2400 0 9752 71 1 0 3 1 1217 9.6800 0 0 1140 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115321559 0 0 0 2 0 0 0 0 0 0 B MAHINOOR,W/O B M IFRAN ALI, BEDI KALONI RAHMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8100 69 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467139825 2504733000 KL28761 SAYAD PASHA KOLAR - 271201 5200 10 LT1 211 0.2400 0 9853 18 1 0 3 1 71 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000865906 0 0 0 1 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467139867 2404733000 KL26884 RIYAZ PASHA SAB - 271201 4300 10 LT1 211 0.4800 0 8362 67 1 0 3 1 10 0 -0.0900 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005901 0 99999 110000862623 0 0 0 1 0 0 0 0 0 0 RIYAZ,PASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139868 2395704059 KL76081 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 0 10 LT1 211 1 0 2659 164 1 0 3 0.7800 3673 18.3200 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 A8733118 0 0 0 6 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1467139909 2368263909 KL64997 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 271201 1200 10 LT1 211 1 0 6448 189 1 0 3 0.9200 3475 21.6000 0 0 2310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 52458756 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6800 99 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467139803 2306934390 KL58995 RESHMA W/O AMANULLA C B PURA ROAD 271201 3800 10 LT1 211 0.5000 0 208 5 1 0 3 1 917 13.9500 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1B3940765511 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O AMANULLA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139876 2304733000 KL32616 YASMEEN TAJ KOLAR - 271201 8800 10 LT1 211 0.4000 0 16068 95 1 0 3 1 502 2.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115305643 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.6000 199 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467139797 2214733000 KL46641 MUSHTAQ PASHA S/O IBRAHIM SAB BEEDI COLONY 271201 5900 10 LT1 211 0.2400 0 9802 102 1 0 3 1 0 1.2000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 9999 111115264412 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA,S/O IBRAHIM SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467139800 2209800252 KL66264 PARVEEN W/O MUSTAFA BEEDI COLONY 271201 1600 10 LT1 211 1 0 3454 29 1 0 3 1 -75 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 10000 111111834778 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O MUSTAFA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6200 63 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467139796 2114733000 KL45531 JAMEELA BEGAM W/O KHADER SAB BEEDI COLONY 271201 7300 10 LT1 211 0.2400 0 124 38 1 0 3 0.7300 -1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 A9366288 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGAM,W/O KHADER SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1300 44 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467139794 2104733000 KL26507 KADHAR PASHA ANIF SAB - 271201 9600 10 LT1 211 0.4800 0 12150 115 1 0 3 1 668 5.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000831571 0 0 0 0 0 0 0 0 0 0 KADHAR PASHA,ANIF SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467139890 2033561046 KL54971 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED 2ND CROSS 271201 9100 10 LT1 211 0.5000 0 3950 19 1 0 3 1 -227 0 0 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005901 0 99999 110000815679 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139815 2014733000 KL39088 SYED WAJID S/O SYED BASITH BEEDI COLONY,KOLAR 271201 10500 10 LT1 211 0.2400 0 4427 70 1 0 3 1 520 2.4500 0 0 530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000837801 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYED BASITH BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139922 1958169250 KL69654 NAZIA TABBA SUM W/O SYED INAYATH ULLA BEEDI COLONY 271201 100 10 LT1 211 1 0 2756 70 1 0 3 0.8500 538 2.9900 0 0 890 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.890 (ignore if paid) 0 9999 53025245 0 0 0 1 0 0 0 0 0 0 NAZIA TABBA SUM,W/O SYED INAYATH ULLA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467139807 1896423658 KL75654 IRSHADUNNISA W/O JAVEED PASHA MAHABOOB NAGARA, BEEDI COLONY 271201 0 10 LT1 211 1 0 2912 156 1 0 3 0 -700 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14005901 0 9999 A8549913 0 0 0 0 0 0 0 0 0 0 IRSHADUNNISA,W/O JAVEED PASHA MAHABOOB NAGARA, BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-11 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1467139866 1887350709 KL54101 SHAIK NAYAZ PASHA S/O SHAIK BAHADOOR NEAR RAIL WAY RAOAD 271201 14400 10 LT1 211 0.5000 0 5546 64 1 0 3 1 129 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000814619 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O SHAIK BAHADOOR NEAR RAIL WAY RAOAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467139865 1882264163 KL58412 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHAMED MAIN ROAD 271201 15800 10 LT1 211 1 0 15025 105 1 0 3 0.7800 0 4.5500 0 0 3850 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 38118100 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.8600 156 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467139907 1856902192 KL58816 NAZIMA W/O SHAFI MASJID BACK SIDE 271201 8900 10 LT1 211 1 0 4023 51 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 38130667 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O SHAFI MASJID BACK SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467139870 1804733000 KL34499 B.N. SHANAJ KOLAR - 271201 8500 10 LT1 211 0.2000 0 10392 125 1 0 3 1 2453 18.3900 0 0 1840 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000859416 0 0 0 2 0 0 0 0 0 0 B.N. SHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467139974 1728653968 KL63749 AZEEZ PASHA S/O DADHU SAB BEEDI COLONY 271201 11200 10 LT1 211 1 0 8341 50 1 0 3 0.9200 59 0 0 0 3300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 52275073 0 0 0 1 0 0 0 0 0 0 AZEEZ PASHA,S/O DADHU SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.7300 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467139802 1704733000 KL32428 FATHIMA KOLAR - 271201 3600 10 LT1 211 0.2800 0 11396 99 1 0 3 1 1525 10.7700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000849626 0 0 0 2 0 0 0 0 0 0 FATHIMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467139899 1634619000 KL51191 JAMEELA BEGUM W/O KHADERSAB,BEEDI CALONY,KOLAR 271201 7200 10 LT1 211 0.5000 0 3394 12 1 0 3 1 -10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000824157 0 0 0 0 0 0 0 0 0 0 JAMEELA BEGUM,W/O KHADERSAB,BEEDI CALONY,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6500 23 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467139980 1620323966 KL67031 NOOR ULLA S/O AMEER JAN BEEDI COLONY 271201 800 10 LT1 211 1 0 2658 12 1 0 3 1 1 0 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111999956 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7000 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467139821 1504733000 KL28760 SAYAD PASHA KOLAR - 271201 4700 10 LT1 211 0.2400 0 779 51 1 0 3 0.9900 1480 12.1000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 1000000 A9366291 0 0 0 1 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467139931 1464463085 KL71609 SYED WASEEM PASHA S/O SYED BASHEER BEEDI COLONY 271201 0 10 LT1 211 1 0 2421 93 1 0 3 0.9400 579 2.4400 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53291920 0 0 0 3 0 0 0 0 0 0 SYED WASEEM PASHA,S/O SYED BASHEER BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467139932 1432597000 KL17505 AMREEN TAJ W/O NASIR HUSSAIN , BEEDI COLONY , KOLAR 271201 7100 10 LT1 211 0.2400 0 8426 54 1 0 3 1 1086 13.3600 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115324969 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O NASIR HUSSAIN , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139978 1314733000 KL43096 SUMREIN FARZANA W/O SHAIK MOHAMAD MUJAHEED MAHABOOB NAGAR 271201 1900 10 LT1 211 0.6800 0 27218 185 1 0 3 1 0 0 0 0 1720 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000841866 0 0 0 1 0 0 0 0 0 0 SUMREIN FARZANA,W/O SHAIK MOHAMAD MUJAHEED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.7200 190 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139988 1304733000 KL27828 KHASIMSAB KOLAR - 271201 2400 10 LT1 211 0.4800 0 7300 96 1 0 3 1 1584 11.3300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000828536 0 0 0 2 0 0 0 0 0 0 KHASIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467139976 1204733000 KL17742 BABU SYED UMAR - 271201 15600 10 LT1 211 0.1600 0 11584 87 1 0 3 1 7 0 0 0 5130 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 110000877679 0 0 0 1 0 0 0 0 0 0 BABU,SYED UMAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.0900 133 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467139820 1194665000 KL49951 ALLA BAKASH S/O,SUBHAN SAB ,BEEDI COLONY,KOLAR 271201 9900 10 LT1 211 0.2400 0 3439 10 1 0 3 1 -23 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115319259 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O,SUBHAN SAB ,BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467139973 1114733000 KL44748 MUNEER ULLA KHAN S/O KHALEEL ULLA KHAN MEHABOOB NAGAR 271201 6300 10 LT1 211 0.2400 0 4260 30 1 0 3 1 293 1.8200 0 0 1690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115265573 0 0 0 1 0 0 0 0 0 0 MUNEER ULLA KHAN,S/O KHALEEL ULLA KHAN MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139939 1031881581 KL58411 FARZANA W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR , KOLAR 271201 15700 10 LT1 211 1 0 8941 96 1 0 3 0.8300 7663 61.6700 0 0 410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38118099 0 0 0 2 0 0 0 0 0 0 FARZANA,W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467139814 1004733000 KL18056 MEHABOOB PASHA JABBAR SAB - 271201 8700 10 LT1 211 0.1400 0 12336 113 1 0 3 1 1657 13.0400 0 0 1060 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000827689 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5500 112 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467139836 0895829356 KL52578 MUNAWAR PASHA S/O , WAZEER SAB BEEDI COLONY 271201 10900 10 LT1 211 0.5000 0 5758 39 1 0 3 1 2818 22.9500 0 0 430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000843234 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O , WAZEER SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467139987 0804733000 KL36683 RESHMA W/O AMANVLLA MAHBOOBNAGAR 271201 3700 10 LT1 211 0.2400 0 13184 82 1 0 3 1 2602 23.4700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000818003 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O AMANVLLA MAHBOOBNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467139929 0604733000 KL34161 CHNAND KOLAR - 271201 3900 10 LT1 211 0.2400 0 11099 128 1 0 3 1 2343 18.1200 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319000 0 0 0 2 0 0 0 0 0 0 CHNAND,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.8100 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467139878 0469700839 KL56407 MASJID-O-MADRASA KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 271201 16300 10 LT1 211 0.5000 0 6121 0 1 0 28 1 -174 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000831420 0 0 0 0 0 0 0 0 0 0 MASJID-O-MADRASA,KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139881 0452408162 KL71434 HASEENA BEGUM W/O ALLA BAKASH BEEDI COLONY 271201 0 10 LT1 211 1 0 3968 128 1 0 3 1 3326 27.7300 0 0 36 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.36 (ignore if paid) 0 999999 111118867786 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O ALLA BAKASH BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467139901 0414733000 KL46924 PARVEEN TAJ W/O LATE KAMAL SAB MAHABOOB NAGAR 271201 11500 10 LT1 211 0.2400 0 9482 70 1 0 3 1 1634 12.8300 0 0 2210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115330770 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE KAMAL SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467139960 0314733000 KL43095 SUMREIN FARJANA W/O SHAIK MOHAMAD MUJAHID MAHABOOB NAGAR 271201 1800 10 LT1 211 0.6800 0 16248 84 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000813621 0 0 0 1 0 0 0 0 0 0 SUMREIN FARJANA,W/O SHAIK MOHAMAD MUJAHID MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.1800 84 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139887 0214733000 KL41757 SHAMSHAD BEGUM W/O S CHAND PASHA MAHABOOB NAGAR KOLAR - 271201 10700 10 LT1 211 0.2400 0 5355 26 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 110000828278 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O S CHAND PASHA,MAHABOOB NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467139981 0204733000 KL23176 KADHAR PASHA NAZEER SAB - 271201 6500 10 LT1 211 0.2400 0 9745 155 1 0 3 1 5242 46.1400 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000851728 0 0 0 3 0 0 0 0 0 0 KADHAR PASHA,NAZEER SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2024-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1467139858 0141081137 KL76131 SAMEENA TAJ W/O KHAJA PASHA BEEDI COLONY 271201 0 10 LT1 211 1 0 1514 70 1 0 3 0.9500 0 0 0 0 1060 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 A8624501 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O KHAJA PASHA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467139925 0104733000 KL17923 KADHAR BASHA EKBALL - 271201 8100 10 LT1 211 0.1200 0 14528 158 1 0 3 1 1506 10.7100 0 0 2680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000824309 0 0 0 2 0 0 0 0 0 0 KADHAR BASHA,EKBALL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467139950 0014733000 KL36177 FAREEDA W/O SAMIULLA MAHABOOB NAGAR 271201 6100 10 LT1 211 0.2400 0 5171 50 1 0 3 0.8400 1448 11.9800 0 0 2240 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2240 (ignore if paid) 0 0 39602973 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O SAMIULLA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467139951 0004733000 KL23547 ISMAIL KHAN WAZED KHAN - 271201 15100 10 LT1 211 0.9200 0 14190 113 1 0 3 1 3076 24.3600 0 0 2200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000843502 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,WAZED KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467139828 5717519000 KP2043 AZAM PASHA S/O MOHAMMED ALI , MOHABOOB NAGAR 271201 16500 10 LT5 511 0 3 46370 0 1 0 28 1 0 2.5300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 111115919832n0 0 0 0 0 0 0 0 0 1 0 AZAM PASHA,S/O MOHAMMED ALI , MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139954 8992053000 KP2841 SHAFEEQ PARVEEZ C.B. PUR ROAD KOLAR 271201 0 10 LT5 511 0 25 18970 305 1 0 3 0.7000 17660 124.1800 0 0 850 2712 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000412196N 0 0 0 21 0 0 0 0 1 0 SHAFEEQ PARVEEZ,C.B. PUR ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.6700 2 1467139928 7605910034 KP3962 ANSAR PASHA S/O ABDUL SALAM NEAR RAILWAY TRACK 271201 10100 10 LT5 511 0 1 3361 4 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 39578198 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O ABDUL SALAM NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467139989 5154053000 KP2498 EBRAHIM KHAN S/O KADAR KHAN - 271201 0 10 LT5 511 0 16 36395 0 1 0 28 1 77406 3521.3300 0 0 470 2712 2026-03-10 0 0 0 2025-10-06 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115260478 0 0 0 0 0 0 0 0 1 0 EBRAHIM KHAN,S/O KADAR KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139982 1525649812 KP3728 AFSAR KHAN S/O DASTAGIR SAB C B PURA ROAD 271201 17800 10 LT5 511 0 25 33519 126 1 0 3 0.6100 4692 20.2300 0 0 22900 2712 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14005901 ASD to be paid:Rs.22900 (ignore if paid) 0 999999 100007064594A 0 0 0 4 0 0 0 0 1 0 AFSAR KHAN,S/O DASTAGIR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1467139844 1803053000 KP2989 MEHABOOB PASHA S.S.NAGAR - 271201 15300 10 LT5 511 0 1 5944 25 1 0 3 1 278 1.1200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 999999 100007078361 0 0 0 0 0 0 0 0 1 0 MEHABOOB PASHA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467139799 2213053000 KP3245 ZAHIR KHAN S/O.MOHIUDDIN KHAN C.B.PUR ROAD 271201 17900 10 LT5 511 0 6 30171 0 1 0 28 1 1825 13.8300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 0 99999 111115321560 0 0 0 0 0 0 0 0 1 0 ZAHIR KHAN,S/O.MOHIUDDIN KHAN C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467139869 2403053000 KP2371 ZAHEER PASHA S/O SAMEEVULLA - 271201 17500 10 LT5 511 0 4 30731 196 1 0 3 0.7000 2066 8.5800 0 0 2410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115318479 0 0 0 4 0 0 0 0 1 0 ZAHEER PASHA,S/O SAMEEVULLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2