1467140113 6124733000 KL20054 VENKATARAMAPPA VENKATAPPA - 271212 17300 10 LT1 211 0.1600 0 8267 32 1 0 3 1 0 0 0 0 2640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112216040 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5700 53 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140009 6059597211 KL55196 MOHASEENA W/O . CHAND PASHA IDGHA MOHALLA 271212 23800 10 LT1 211 0.5000 0 7525 45 1 0 3 1 979 8.0800 0 0 910 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110052751 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O . CHAND PASHA IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140094 6034733000 KL42046 YASMEEN TAJ EDGA MOHALLA - 271212 25600 10 LT1 211 0.4800 0 10933 37 1 0 3 1 430 3.5900 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112234985 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 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 1467140080 6030865143 KL59801 CHAND PASHA S/O PYARU SAB MAIN ROAD 271212 26600 10 LT1 211 0.5000 0 13241 201 1 0 3 1 2162 21.7700 0 0 5490 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 110000904577 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O PYARU SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.2400 170 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140077 6011533000 KL48538 ANSAR PASHA S/O MOHAMMED YOUSUF EDGA MOHALLA 271212 26400 10 LT1 211 0.2400 0 11219 94 1 0 3 1 8234 92.4400 0 0 3260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112266144 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMMED YOUSUF EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 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 1467140213 5964820634 KL62220 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9200 10 LT1 211 1 0 2016 23 1 0 3 0.9700 0 1.3400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 39828669 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467140000 5937506921 KL53425 ABDUL KHADER S/O CHOTE SAB SHAHEED NAGAR 271212 21900 10 LT1 211 1 0 3349 24 1 0 3 1 966 11.6200 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100158306 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O CHOTE SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3900 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140063 5924733000 KL8335 ANZAR PASHA S\O ASHRAF JAN IDGA MOHALLA 271212 4600 10 LT1 211 0.2000 0 9109 61 1 0 3 1 8595 62.4900 0 0 2490 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112265248 0 0 0 1 0 0 0 0 0 0 ANZAR PASHA,S\O ASHRAF JAN IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140168 5892203365 KL65862 M D BILAL S/O M D YOUSUF 3RD CROSS 271212 5900 10 LT1 211 1 0 1165 11 1 0 3 1 10363 77.8500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 10000 111111750822 0 0 0 1 0 0 0 0 0 0 M D BILAL,S/O M D YOUSUF 3RD CROSS 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 1467140059 5824733000 KL35181 SATAJ BAGAM KOLAR - 271212 4400 10 LT1 211 0.2400 0 4638 32 1 0 3 1 976 7.6500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115267005 0 0 0 1 0 0 0 0 0 0 SATAJ BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140037 5745192560 KL52266 AZMATH S/O BASHA EIDGHA MOHALLA 271212 16000 10 LT1 211 0.2400 0 8100 92 1 0 3 1 20030 146.4000 0 0 1810 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111116069984 0 0 0 1 0 0 0 0 0 0 AZMATH,S/O BASHA EIDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140036 5724733000 KL35241 SHEHANAZ D/O AMEER SAB IDGA MOHALLA 271212 16900 10 LT1 211 0.4000 0 9651 164 1 0 3 1 574 4.6800 0 0 5750 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.5750 (ignore if paid) 0 10000 111111890808 0 0 0 1 0 0 0 0 0 0 SHEHANAZ,D/O AMEER SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.0200 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140190 5704727709 KL67790 IMTAIYAZ S/O MUSTAFA EDGA MOHALLA 271212 22200 10 LT1 211 1 0 1762 19 1 0 3 0.8400 -41 0 0 0 340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52887290 0 0 0 0 0 0 0 0 0 0 IMTAIYAZ,S/O MUSTAFA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467140030 5624733000 KL32897 RASUL SAB KOLAR - 271212 14200 10 LT1 211 0.2400 0 7174 43 1 0 3 1 90 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115317274 0 0 0 1 0 0 0 0 0 0 RASUL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140192 5566661118 KL64651 ANJUM AYESHA W/O SALEEM SHARIF DARGA SHAHI MOHALLA 271212 6200 10 LT1 211 1 0 4095 90 1 0 3 0.8400 3378 24.8100 0 0 440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52459971 0 0 0 1 0 0 0 0 0 0 ANJUM AYESHA,W/O SALEEM SHARIF DARGA SHAHI MOHALLA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467140191 5562292285 KL73857 SYED AFSAR PASHA S/O SYED AMEER JAN EIDHA MOHALLA 271212 15900 10 LT1 211 1 0 1743 14 1 0 3 1 1777 14.9300 0 0 580 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115458013 0 0 0 1 0 0 0 0 0 0 SYED AFSAR PASHA,S/O SYED AMEER JAN EIDHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140029 5524733000 KL30879 ASHEBAK AHAMAD KOLAR - 271212 30000 10 LT1 211 0.1600 0 9544 0 1 0 28 1 8231 60.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112216038 0 0 0 0 0 0 0 0 0 0 ASHEBAK AHAMAD,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 1467140033 5441852632 KL52730 MOHAMMED SHABBIR PASHA S/O MAKBOOL PASHA EDGHA MOHALLA 271212 11500 10 LT1 211 0.5000 0 5123 44 1 0 3 1 8 0 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116055297 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR PASHA,S/O MAKBOOL PASHA EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2300 44 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140028 5424733000 KL29824 AMIRPASHA KOLAR - 271212 3200 10 LT1 211 0.1600 0 10643 75 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115265807 0 0 0 1 0 0 0 0 0 0 AMIRPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.8500 98 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140223 5378850692 KL61240 ANWAR PASHA S/O WAHAB SAB 1ST CROSS 271212 17600 10 LT1 211 1 0 5147 45 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 110000893779 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O WAHAB SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45 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 2 1467140004 5334733000 KL45346 MOHAMMEDI W/O MUDHASIR PASHA IDGHA MOHALLA 271212 12200 10 LT1 211 0.4800 0 12189 86 1 0 3 1 3554 27.7900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112216738 0 0 0 1 0 0 0 0 0 0 MOHAMMEDI,W/O MUDHASIR PASHA IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2024-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140073 5324733000 KL23528 A.FAIZ AHMED KOLAR - 271212 16800 10 LT1 211 0.9600 0 23675 169 1 0 3 1 1220 16.6300 0 0 6000 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 111112232893 0 0 0 1 0 0 0 0 0 0 A.FAIZ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 189.6300 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140038 5240491033 KL54332 ILIYAZ PASHA S/O MOHAMMED YASIN 1ST CROSS NEAR KEB COLONY 271212 27300 10 LT1 211 1 0 10134 53 1 0 3 1 0 0 0 0 2680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100004822744D 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MOHAMMED YASIN 1ST CROSS NEAR KEB COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140041 5234733000 KL44724 ABDUS SUBHAN S/O ABDUS SATTAR EDGA MOHALLA 271212 24900 10 LT1 211 0.2400 0 16430 9 1 0 3 1 -46 0 0 0 2190 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115331066 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUS SATTAR EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140040 5224733000 KL18661 AMEER PASHA KOLAR - 271212 2700 10 LT1 211 0.4800 0 9405 58 1 0 3 1 21 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112233986 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140047 5198053000 KL35681 MOHAMMED RAZIQ S/O MOHAMMED YOUSUF IDG MOHALA , KOLAR 271212 2600 10 LT1 211 0.2400 0 17936 80 1 0 3 1 4112 28.5900 0 0 3650 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110519005 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZIQ,S/O MOHAMMED YOUSUF IDG MOHALA , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140177 5175141899 KL73999 MOHAMMED RAFI S/O SYED ANWAR SHAHEED NAGARA 271212 19500 10 LT1 211 1 0 1843 83 1 0 3 1 245 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111122311028 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O SYED ANWAR SHAHEED 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 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140173 5174014751 ISMAIL S/O SYED AMEER 2ND CROSS 271212 10700 10 LT1 211 0.5000 0 136 0 1 0 3 1 6422 48.1200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111110305877 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SYED AMEER 2ND CROSS 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 1467140005 5134733000 KL45374 ASLAM BAIG S/O.GHOUSE BAIG EDGA MOHALLA 271212 20000 10 LT1 211 0.4600 0 8505 88 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 14005911 0 99999 111115322092 0 0 0 1 0 0 0 0 0 0 ASLAM BAIG,S/O.GHOUSE BAIG EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140095 5124733000 KL17698 HAKATHA JAN KOLAR - 271212 14800 10 LT1 211 0.2000 0 8542 55 1 0 3 1 968 6.7300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112233902 0 0 0 1 0 0 0 0 0 0 HAKATHA JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.5400 48 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 1467140066 5097243000 KL20801 INTHIYAZ PASHA S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 271212 25200 10 LT1 211 0.4000 0 13831 59 1 0 3 1 0 0 0 0 1660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100149129 0 0 0 1 0 0 0 0 0 0 INTHIYAZ PASHA,S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140010 5034733000 KL42242 SMT.FARIDA BEGUM EDGA MOHALLA K.H.B.COLONY 271212 18000 10 LT1 211 0.4800 0 8029 2 1 0 3 1 1322 9.1500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100000432126D 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA BEGUM,EDGA MOHALLA K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4400 35 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 1467140076 5015449726 KL58152 NAYAZ PASHA S/O SYED SAMI ULLA MAIN ROAD 271212 8100 10 LT1 211 1 0 8713 96 1 0 3 1 2778 35.0700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 110000898482 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED SAMI ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140079 5011533000 KL49368 CHAND PASHA S/O LATE NANNE SAB EDGA MOHALLA 271212 22900 10 LT1 211 0.2400 0 14279 142 1 0 3 1 -2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115286958 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE NANNE SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.9600 158 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 1467140026 4746108971 KL74052 SAMEENA TAJ W/O M D ASHWAQ AHMED IDGA MOHALLA 271212 21300 10 LT1 211 1 0 2428 81 1 0 3 1 0 1.9700 0 0 2140 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111115481923 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O M D ASHWAQ AHMED IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140099 4724733000 KL33927 ASIP KAN KOLAR - 271212 13500 10 LT1 211 0.3600 0 717 3 1 0 3 1 -10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999 111112215788 0 0 0 1 0 0 0 0 0 0 ASIP KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140147 4675707557 KL74287 SHAIR ALI S/O MOHAMMED GULSHEER EDGA MOHALLA 271212 28000 10 LT1 211 1 0 1071 14 1 0 3 1 -720 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111122909124 0 0 0 1 0 0 0 0 0 0 SHAIR ALI,S/O MOHAMMED GULSHEER EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140146 4672612888 WAHEEDA TAJ W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 271212 22800 10 LT1 211 0.4800 0 6317 113 1 0 3 1 7655 61.0300 0 0 3480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 110000894212 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1900 79 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140084 4624733000 KL29843 PAHIRABEGAM KOLAR - 271212 2100 10 LT1 211 0.1600 0 5246 68 1 0 3 1 246 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112235848 0 0 0 1 0 0 0 0 0 0 PAHIRABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2024-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140142 4563309241 KL74999 ARBAZ PASHA S/O SHAIK JAVEED EDGA MOHALLA 271212 6800 10 LT1 211 1 0 3000 127 1 0 3 1 -4 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111124773513 0 0 0 1 0 0 0 0 0 0 ARBAZ PASHA,S/O SHAIK JAVEED EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140275 4541235701 KL70491 TOUSIF PASHA S/O BAHADUE PASHA SHAIK MOUHIDDIN NAGAR 271212 3900 10 LT1 211 1 0 3537 110 1 0 3 1 18981 149.2300 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115338129 0 0 0 1 0 0 0 0 0 0 TOUSIF PASHA,S/O BAHADUE PASHA SHAIK MOUHIDDIN NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140013 4524733000 KL28266 VAJIR PASHA KOLAR - 271212 1300 10 LT1 211 0.9600 0 5070 30 1 0 3 1 1467 10.1200 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115266704 0 0 0 1 0 0 0 0 0 0 VAJIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140155 4487114810 KL69804 SHAIK JAVEED S/O SHAIK DADU EDGA MOHALLA 271212 6700 10 LT1 211 1 0 2721 59 1 0 3 0.9000 10755 82.1300 0 0 390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.390 (ignore if paid) 0 999999 53065728 0 0 0 0 0 0 0 0 1 0 SHAIK JAVEED,S/O SHAIK DADU EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.1400 51 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467140145 4470209241 KL55912 SYED ROUSHAN ZAMEER S/O C SYED WAZEER SHAIK MOHIDDIN NAGAR 271212 3400 10 LT1 211 0.5000 0 4360 2 1 0 3 1 4138 31.5000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111110209492 0 0 0 1 0 0 0 0 0 0 SYED ROUSHAN ZAMEER,S/O C SYED WAZEER SHAIK MOHIDDIN NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140014 4429474719 KL70506 FARZANA W/O M D SADIQ IDGA MOHALLA 271212 6400 10 LT1 211 1 0 3557 53 1 0 3 0.8300 3907 29.3700 0 0 1410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 53176508 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O M D SADIQ IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.5900 90 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467140008 4424733000 KL29823 AMIR PASHA KOLAR - 271212 3100 10 LT1 211 0.1600 0 3319 1 1 0 3 1 -33 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112264508 0 0 0 1 0 0 0 0 0 0 AMIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.7400 12 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140081 4385846566 KL70365 ANWAR BAIG S/O GHOUSE BAIG SHAHID NAGARA 271212 20300 10 LT1 211 1 0 3899 103 1 0 28 1 2996 35.9600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111116214817 0 0 0 0 0 0 0 0 0 0 ANWAR BAIG,S/O GHOUSE BAIG SHAHID NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140263 4345367451 KL67193 PARVEEN W/O IRIYAZ PASHA EDGA MAHALLA 271212 7600 10 LT1 211 0.5000 0 7165 92 1 0 3 1 5119 39.1600 0 0 3670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3670 (ignore if paid) 0 1000000 111111810905 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O IRIYAZ PASHA EDGA MAHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.6000 97 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 1467140261 4343972088 KL68592 SHAIK AMEER JAN S/O SHAIK RAHEEM SAB2 IDGA MOHALLA 271212 24800 10 LT1 211 1 0 653 11 1 0 3 1 -214 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111113595101 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK RAHEEM SAB2 IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 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 1467140276 4334733000 KL47076 NOUSHAD PASHA S/O DASTHAGIR SAB EDGA MOHALLA 271212 8400 10 LT1 211 0.2400 0 3490 37 1 0 3 1 2910 32.4700 0 0 1140 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 110000902273 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O DASTHAGIR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140112 4324733000 KL27867 GWOSA BASHA KOLAR - 271212 15200 10 LT1 211 0.4800 0 5283 22 1 0 3 1 -4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112264505 0 0 0 1 0 0 0 0 0 0 GWOSA BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5900 39 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 1467140137 4270756963 KHALEEL S/O NANNE SAB EDGA MOHALLA 271212 8900 10 LT1 211 0.2400 0 10931 86 1 0 3 1 7372 55.9300 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115264370 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O NANNE SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140018 4246464823 KL62710 SHAHIDA W/O ALLA BAKASH ELECTRIC COLONY 271212 7700 10 LT1 211 2 0 6064 171 1 0 3 0.9700 2783 19.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 51805828 0 0 0 2 0 0 0 0 0 0 SHAHIDA,W/O ALLA BAKASH ELECTRIC COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467140016 4234733000 KL47388 WAJEED PASHA S/O SYED UBEDULLA EDGA MOHALLA 271212 4100 10 LT1 211 0.2400 0 10817 89 1 0 3 1 2664 20.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112266152 0 0 0 1 0 0 0 0 0 0 WAJEED PASHA,S/O SYED UBEDULLA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1467140082 4224733000 KL21872 SAMEALLA KOLAR - 271212 9400 10 LT1 211 0.2000 0 11398 105 1 0 3 1 0 0 0 0 2120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115268802 0 0 0 1 0 0 0 0 0 0 SAMEALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.7300 104 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 1467140089 4214058080 KL53183 ISMAIL S/O SYED AMEER BACKSIDE MASJID 271212 10600 10 LT1 211 0.5000 0 9243 52 1 0 3 1 369 3 0 0 3170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 110000906803 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SYED AMEER BACKSIDE MASJID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139995 4134733000 KL44704 SHAHAJAAN S/O SALAM SAAB EDGA MOHALLA 271212 25100 10 LT1 211 0.2400 0 12811 138 1 0 3 1 0 0 0 0 1430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111111446144 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,S/O SALAM SAAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139996 4132053242 KL70952 SAMEENA TAJ W/O MOHAMMED ASHWAQ AHMED DARGHA MOHALLA 271212 21400 10 LT1 211 1 0 1974 33 1 0 3 1 55 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111118610088 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED ASHWAQ AHMED DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140097 4124733000 KL17697 SHAIK ALLAUDDIN S/O KHAMRUDDIN NEAR MAKKAH MASJID , SHAIK MOHIYUDDIN NAGAR , KOLAR 271212 14900 10 LT1 211 1 0 13320 127 1 0 3 1 108 1.3300 0 0 1680 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2000-01-01 111112234419 0 0 0 1 0 0 0 0 0 0 SHAIK ALLAUDDIN,S/O KHAMRUDDIN NEAR MAKKAH MASJID , SHAIK MOHIYUDDIN NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154 168 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 1467140216 4057547897 KL61523 SHAHIDA W/O ALLA BAKASH ELECTRIC COLONY 271212 7800 10 LT1 211 1 0 4558 40 1 0 3 0.7300 32 0 0 0 1520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39586411 0 0 0 0 0 0 0 0 0 0 SHAHIDA,W/O ALLA BAKASH ELECTRIC COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9500 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467140002 4034733000 KL5842 JAMEEL PASHA KOLAR KEB COLONY TLI OFFICE 271212 23000 10 LT1 211 0.2000 0 10487 76 1 0 3 0 885 5.4500 0 0 3380 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005911 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 100000422975 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,KOLAR KEB COLONY TLI OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6300 73 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 1467140064 4011533000 KL49464 H. CHOTE SAB S/O LATE HYDAR SAB EDGA MOHALLA 271212 19200 10 LT1 211 0.8400 0 9545 38 1 0 3 1 2632 30.5200 0 0 700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112234936 0 0 0 1 0 0 0 0 0 0 H. CHOTE SAB,S/O LATE HYDAR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140139 3969455516 KL59513 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18500 10 LT1 211 1 0 8258 82 1 0 3 1 1374 11.9200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 110000907354 0 0 0 1 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140136 3955025552 KL60207 GHOUSE PASHA S/O, SALAM SAB EDGHA MOHALLA 271212 24600 10 LT1 211 0.2400 0 13056 50 1 0 3 1 609 7.2800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112265634 0 0 0 1 0 0 0 0 0 0 GHOUSE PASHA,S/O, SALAM SAB EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57 62 2025-05-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140023 3924733000 KL39191 KISHWAR BEAGUM W/O ABDUL JALEEL ,, IDGA MOHALLA OPP MAKA MASJID 271212 16100 10 LT1 211 0.4800 0 11753 79 1 0 3 1 0 1.2300 0 0 1820 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112233999 0 0 0 1 0 0 0 0 0 0 KISHWAR BEAGUM,W/O ABDUL JALEEL ,, IDGA MOHALLA OPP MAKA MASJID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140012 3824733000 KL31295 KALLEL SAB S/O NANNESAB IDGA MOHALLA 271212 8700 10 LT1 211 0.3400 0 8407 39 1 0 3 1 955 7.4800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112235956 0 0 0 1 0 0 0 0 0 0 KALLEL SAB,S/O NANNESAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7800 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140025 3724733000 KL29721 SADEEK PASHA KOLAR - 271212 20400 10 LT1 211 0.2000 0 17963 82 1 0 2 0 17106 166.0900 0 0 2130 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000895921 0 0 0 0 0 0 0 0 0 0 SADEEK PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 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 1467140011 3624733000 KL29842 SHAKEERA BEGUM W/O SHAIK ISMAIL - 271212 2000 10 LT1 211 0.1600 0 5087 75 1 0 3 1 98 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115269062 0 0 0 1 0 0 0 0 0 0 SHAKEERA BEGUM,W/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140143 3567925252 KL71660 SHAHINA UNNISA W/O MAZHAR PASHA IDGA MOHALLA 271212 3500 10 LT1 211 1 0 1346 5 1 0 3 1 -404 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111119509782 0 0 0 1 0 0 0 0 0 0 SHAHINA UNNISA,W/O MAZHAR PASHA IDGA MOHALLA 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 0 0 0 1 2 1467140247 3542489338 MOHAMMED YASEEN S/O MOHAMMED ISMAIL EDGHA MOHALLA 271212 12000 10 LT1 211 1 0 8306 103 1 0 3 1 978 6.1000 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 2013-11-14 111112246332 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN,S/O MOHAMMED ISMAIL EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139998 3524733000 KL26656 AMEER SAB KOLAR - 271212 16400 10 LT1 211 0.9600 0 10438 24 1 0 3 1 14662 113.1500 0 0 1350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000903927 0 0 0 1 0 0 0 0 0 0 AMEER SAB,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 1467139990 3424733000 KL26985 MD.IDAYAL KOLAR - 271212 4300 10 LT1 211 1.7300 0 9368 72 1 0 3 1 7509 63.3200 0 0 640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000407208ND 0 0 0 1 0 0 0 0 0 0 MD.IDAYAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.4300 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140244 3334733000 KL48242 GULL TAJ W/O ARIF EDGA MOHALLA KOLAR 271212 24000 10 LT1 211 0.4800 0 20098 80 1 0 3 1 4511 55 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115321332 0 0 0 1 0 0 0 0 0 0 GULL TAJ,W/O ARIF EDGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 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 1467140258 3234733000 KL46699 SHAHEEN TAJ W/O CHAND PASHA EDGA MOHALLLA 271212 4800 10 LT1 211 0.4800 0 19475 120 1 0 3 1 23645 262.6200 0 0 4660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111112235708 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O CHAND PASHA EDGA MOHALLLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2024-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467140019 3224733000 KL22440 JAMSHID UNNISA KOLAR - 271212 14000 10 LT1 211 0.2400 0 13200 9 1 0 3 1 1594 16.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100000401900DD 0 0 0 1 0 0 0 0 0 0 JAMSHID UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1000 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140161 3171797023 KL71661 SHAHINA UNNISA W/O MAZHAR PASHA1 IDGA MOHALLA 271212 3700 10 LT1 211 1 0 2200 68 1 0 3 1 299 1.2200 0 0 320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111119509781 0 0 0 1 0 0 0 0 0 0 SHAHINA UNNISA,W/O MAZHAR PASHA1 IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140269 3134733000 KL44238 SRI.WAZEER S/O SALAM SAB IDGA MOHALLA 271212 10000 10 LT1 211 0.2400 0 13780 85 1 0 3 1 725 4.4300 0 0 3200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112266034 0 0 0 1 0 0 0 0 0 0 SRI.WAZEER,S/O SALAM SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.8000 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140243 3131439000 KL51556 MATHEEN PASHA S/O, HUSSAINI PACHA, DARGA MOHALLA, KOLAR 271212 23400 10 LT1 211 0.2400 0 4648 3 1 0 3 0 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 9999 111110089218 0 0 0 1 0 0 0 0 0 0 MATHEEN PASHA,S/O, HUSSAINI PACHA, DARGA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140248 3124733000 KL19471 ASMA TAJ W/O IRSHAD #123 ELECTRIC COLONY KOLAR 271212 5200 10 LT1 211 0.2400 0 9052 79 1 0 3 1 513 4.1400 0 0 980 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115322786 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O IRSHAD #123 ELECTRIC COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.9900 103 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140071 3097786084 KL62219 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9300 10 LT1 211 1 0 4960 63 1 0 3 0.9700 0 5.0100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 39828668 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.4400 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467140274 3034733000 KL8893 SHAIK ISMAIL KOLAR - 271212 1500 10 LT1 211 0.1200 0 6901 0 1 0 3 1 15268 144.8100 0 0 1750 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111112246312 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.6000 64 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 1467140091 3011533000 KL49155 SHAIK ASLAM S/O ABDUL GAFOOR EDGA MOHALLA 271212 15700 10 LT1 211 0.2400 0 8339 24 1 0 3 1 511 4.3000 0 0 370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112265030 0 0 0 1 0 0 0 0 0 0 SHAIK ASLAM,S/O ABDUL GAFOOR EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8800 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 2 1467140103 2994939066 KL62059 GULL TAJ W/O ARIFULLA 2ND MAIN ROAD 271212 24100 10 LT1 211 1 0 9245 53 1 0 3 1 9523 77.9600 0 0 2620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000903880 0 0 0 1 0 0 0 0 0 0 GULL TAJ,W/O ARIFULLA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1000 79 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 1467140043 2924733000 KL38756 SHREE.SHAKE AMEER JAN S\O SHAKE RAHEM IEADGAMOHALA 271212 15300 10 LT1 211 0.2200 0 10047 48 1 0 3 1 1052 11.8800 0 0 3060 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112235716 0 0 0 1 0 0 0 0 0 0 SHREE.SHAKE AMEER JAN,S\O SHAKE RAHEM IEADGAMOHALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140017 2824733000 KL32351 NAVEEN TAJ W/O ANWAR BAIG , KOLAR - 271212 23300 10 LT1 211 0.1600 0 8579 40 1 0 3 1 9451 73.3800 0 0 920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112215577 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O ANWAR BAIG , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140265 2733724000 KL49879 ABDUL S/O PARAYA TAJ ,EDGHA MOHALLA KOLAR 271212 26200 10 LT1 211 0.4800 0 1476 22 1 0 3 1 2628 28.1900 0 0 1220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 100004586452N 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O PARAYA TAJ ,EDGHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.9700 106 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 1467140271 2724733000 KL37818 SAMIULLA S/O ABDUL RAHAMAN EEDGAMOHALA,KOLAR 271212 9500 10 LT1 211 0.2400 0 6151 54 1 0 3 1 0 1.5300 0 0 860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112215564 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O ABDUL RAHAMAN EEDGAMOHALA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7800 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467140246 2624733000 KL29841 SHAHIRA BEGAM KOLAR - 271212 1900 10 LT1 211 0.1600 0 5011 10 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115322440 0 0 0 1 0 0 0 0 0 0 SHAHIRA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140062 2582790775 ABDUL KHADAR S/O CHOTE SAB SHAHEED NAGAR 271212 22000 10 LT1 211 1 0 4804 14 1 0 3 1 -135 0 0 0 330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110312513 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O CHOTE SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5300 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140021 9988443000 KL20710 CHANDRA SHEKAR KOLAR - 271212 29300 10 LT3A 311 7 0 59044 451 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115322095 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,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 1.4200 2 1467140249 9695461779 KL68898 AKTHAR JAN W/O ALLA BAKASH IDGA MOHALLA 271212 14700 10 LT3A 311 0.5000 0 1342 25 1 0 3 1 21126 161.3900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111114107529 0 0 0 1 0 0 0 0 1 0 AKTHAR JAN,W/O ALLA BAKASH IDGA MOHALLA 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 1467140178 9441716914 KL68910 ANWAR PASHA S/O WAHAB SAB EIDGHA MOHALLA 271212 17800 10 LT3A 311 0.5000 0 1899 24 1 0 3 1 9696 79.5100 0 0 490 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111114246831 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,S/O WAHAB SAB EIDGHA MOHALLA 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 1467140152 9034443000 KL48978 SYED MUNAF AHAMED S/O SYED AHAMED JAN EDGA MOHALLA 271212 20900 10 LT3A 311 0.2400 0 437 0 1 0 3 1 2 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112213923 0 0 0 1 0 0 0 0 1 0 SYED MUNAF AHAMED,S/O SYED AHAMED JAN EDGA MOHALLA 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 1467140185 8741901032 KL58049 WAJEED PASHA S/O SYED UBEDULLA 1ST CROSS 271212 4200 10 LT3A 311 0.2400 0 309 0 1 0 28 1 8269 64.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100005733282D 0 0 0 0 0 0 0 0 1 0 WAJEED PASHA,S/O SYED UBEDULLA 1ST 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 0 0 0 0 2 1467140209 8511209000 KL50397 ATEEQ PASHA S/O . KHALEEL SAB . EIDGAH MOHALLA . KOLAR 271212 10500 10 LT3A 311 0.2400 0 8650 20 1 0 3 1 1541 11.7200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100004599873ND 0 0 0 1 0 0 0 0 1 0 ATEEQ PASHA,S/O . KHALEEL SAB . EIDGAH MOHALLA . 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 1 2 1467140204 8034443000 KL49466 H. CHOTE SAB S/O LATE HYDAR SAB EDGA MOHALLA 271212 18800 10 LT3A 311 0.1600 0 712 0 1 0 3 1 1105 8.7300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112214940 0 0 0 1 0 0 0 0 1 0 H. CHOTE SAB,S/O LATE HYDAR SAB EDGA MOHALLA 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 1467139997 7666509520 KL69575 RESHMA W/O MUBARAK PASHA IDGA MOHALLA 271212 5500 10 LT3A 311 1 0 2622 59 1 0 3 0.8900 4330 34.0100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 53024687 0 0 0 1 0 0 0 0 1 0 RESHMA,W/O MUBARAK PASHA IDGA MOHALLA 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 0.8500 2 1467140090 7118486285 KL54635 GHOUSE PASHA S/O SALAM SAB 3RD CROSS 271212 24400 10 LT3A 311 1 0 6249 30 1 0 2 0 938 6.0500 0 0 580 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006882962 0 0 0 0 0 0 0 0 1 0 GHOUSE PASHA,S/O SALAM SAB 3RD 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 0 0 0 0 2 1467140159 6988473601 KL63017 M D BILAL S/O MOHAMMED YOUSUF IDGA MOHALLA 271212 27800 10 LT3A 311 0.5000 0 1321 0 1 0 28 1 9834 74.8000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 100006884319 0 0 0 0 0 0 0 0 1 0 M D BILAL,S/O MOHAMMED YOUSUF IDGA MOHALLA 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 1467140195 6803053000 KP2014 CHANDARSEKAR.H KOLAR WORK SHOP 271212 29600 10 LT3A 311 0 10 61204 290 1 0 3 1 0 0 0 0 2000 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112264469 0 0 0 2 0 0 0 0 1 0 CHANDARSEKAR.H,KOLAR WORK SHOP 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 2.3800 2 1467140230 6601025071 KL62218 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9600 10 LT3A 311 0.5000 0 463 6 1 0 3 1 0 3.0800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100006880965 0 0 0 1 0 0 0 0 1 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH 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 0 0 0 1 2 1467140166 6098443000 KL47815 BABU S/O ABDUL KAREEM EDGA MOHALLA 271212 10900 10 LT3A 311 0.2400 0 7766 13 1 0 2 0 15588 118 0 0 1890 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115286978 0 0 0 0 0 0 0 0 1 0 BABU,S/O ABDUL KAREEM EDGA MOHALLA 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 1467140072 5320229421 KL62066 NAZEEMA W/O MAHABOOB PASHA QURESHI SHAIK MOHIYUDDIN NAGARA 271212 5700 10 LT3A 311 1 0 3737 34 1 0 3 0.5900 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 9999999 39827238 0 0 0 1 0 0 0 0 1 0 NAZEEMA,W/O MAHABOOB PASHA QURESHI SHAIK MOHIYUDDIN NAGARA 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 1.0400 2 1467140160 5299081989 KL67999 PRESIDENT MECCA MASJID SHAIK MOHIYUDDIN NAGAR 271212 28600 10 LT3A 311 0.2400 0 905 22 1 0 3 1 6970 56.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111111924103 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MECCA MASJID SHAIK MOHIYUDDIN 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 1 2 1467140067 5098443000 KL45707 MOHAMMED BILAL S/O MOHAMMED YUSUF EID GATE MOHALLA 271212 9700 10 LT3A 311 0.2400 0 19881 218 1 0 3 1 4470 28.8200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100006884127 0 0 0 2 0 0 0 0 1 0 MOHAMMED BILAL,S/O MOHAMMED YUSUF EID GATE MOHALLA 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 1.6900 2 1467140006 5039535874 KL53423 ABDUL KHADER S/O CHOTE SAB SHAHEED NAGAR 271212 30200 10 LT3A 311 0.2400 0 66 0 1 0 28 1 16652 113.6900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100006883093 0 0 0 0 0 0 0 0 1 0 ABDUL KHADER,S/O CHOTE SAB SHAHEED 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 1467140138 4270853817 KL61389 H CHANDRASHEKHAR S/O LATE HANUMAPPA MAIN ROAD 271212 29400 10 LT3A 311 1 0 11492 93 1 0 3 1 -4 16.4700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 1000000 100006874501 0 0 0 1 0 0 0 0 1 0 H CHANDRASHEKHAR,S/O LATE HANUMAPPA MAIN 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 1 2 1467140056 4098443000 KP1632 CHANDARSEKAR.H KOLAR - 271212 29200 10 LT3A 311 0.1200 36 330679 5158 1 0 3 1 -416 0 0 0 31330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.31330 (ignore if paid) 0 999999 111115317278 0 0 0 28 0 0 0 0 1 0 CHANDARSEKAR.H,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 27.7100 2 1467140266 3843764081 KL65393 M D RAZEEQ PASHA S/O MOHAMED YOUSUF IDGA MOHALLA 271212 12300 10 LT3A 311 0.5000 0 4980 52 1 0 3 1 0 4.1500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111111450482 0 0 0 1 0 0 0 0 1 0 M D RAZEEQ PASHA,S/O MOHAMED YOUSUF IDGA MOHALLA 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 1467140267 3836114638 KL54811 MOHAMMED ABDUL SUBHAN BANGALORE ROAD 271212 28700 10 LT3A 311 0.2400 0 5182 46 1 0 3 1 789 5.1300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 9999 100006879476 0 0 0 1 0 0 0 0 1 0 MOHAMMED,ABDUL SUBHAN BANGALORE 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 1 2 1467140108 3696459819 KC76376 WALGO INFRA CONNECTING NETWORKS KOLAR RURAL SUB DIVISION BESCOM 271212 28900 10 LT3A 311 2 0 18143 1061 1 0 3 1 10884 45.1000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 1B1297161119 0 0 0 5 0 0 0 0 1 0 WALGO INFRA CONNECTING NETWORKS,KOLAR RURAL SUB DIVISION BESCOM 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 5.3000 2 1467140259 3444757935 KL59456 GHOUSE PASHA S/O SALAM SAB MAIN ROAD 271212 24500 10 LT3A 311 1 0 9280 121 1 0 3 1 2845 19.1500 0 0 2330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100006885247 0 0 0 1 0 0 0 0 1 0 GHOUSE PASHA,S/O SALAM SAB MAIN 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 1 2 1467140069 3098443000 KP2013 CHANDARSEKAR.H KOLAR - 271212 29700 10 LT3A 311 0 30 15400 95 10 0 3 1 59313 452.1200 0 0 4390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 100006874032 0 0 0 0 0 0 0 0 1 0 CHANDARSEKAR.H,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 0.4100 2 1467140060 2584575401 KL64691 MOHAMMED RAFI S/O SYED ANWAR NEAR GOKUL COLLEGE 271212 19400 10 LT3A 311 0.2400 0 293 6 1 0 3 1 256 1.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111111492607 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFI,S/O SYED ANWAR NEAR GOKUL COLLEGE 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 1467140032 1098443000 KL28480 SAYYED VAJEER PAASHA S/O SHAKEMUDDIN KOLAR 271212 1100 10 LT3A 311 0.2400 0 1331 3 1 0 3 1 13320 100.2000 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112264589 0 0 0 1 0 0 0 0 1 0 SAYYED VAJEER PAASHA,S/O SHAKEMUDDIN 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 1 2 1467140042 0865634459 KL59514 SHABEENA TAJ W/O EIZWAN PASHA 2ND CROSS 271212 21800 10 LT3A 311 0.5000 0 3342 18 1 0 3 1 0 4.9100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 100006880264 0 0 0 1 0 0 0 0 1 0 SHABEENA TAJ,W/O EIZWAN PASHA 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 0 0 0 1 2 1467140123 0723433417 KL55141 FAYAZ AHMED S/O LATE AMEED JAN EIDGAH MOHALLA 271212 16700 10 LT3A 311 0.2400 0 2660 22 1 0 3 1 26085 186.9100 0 0 1730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100006878782 0 0 0 1 0 0 0 0 1 0 FAYAZ AHMED,S/O LATE AMEED JAN EIDGAH MOHALLA 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 1467140270 0098443000 KL22708 SHAMIUNNISA KOLAR - 271212 29500 10 LT3A 311 3 0 9824 296 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 100006873570 0 0 0 1 0 0 0 0 1 0 SHAMIUNNISA,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 1.4600 2 1467140196 6807354346 KL61247 BESCOM DIVISION OFFICE BECOM OFFICE NEAR RSD OFFICE 271212 28800 10 LT3A 313 8 0 13925 58 1 0 3 1 -13870.4000 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 100006875692 0 0 0 1 0 0 0 0 1 0 BESCOM DIVISION OFFICE,BECOM OFFICE NEAR RSD OFFICE 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 0.6500 2 1467140020 9991507389 KL65026 KIFAYATHULLA KHAN S/O K IBRAHIM KHALEEL IDGA MOHALLA 271212 28500 10 LT1 211 1 0 5790 64 1 0 3 1 602 7.9700 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111111618820 0 0 0 1 0 0 0 0 0 0 KIFAYATHULLA KHAN,S/O K IBRAHIM KHALEEL IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140092 9961439000 KL30391 IMTAIYAZ S/O MUSTAFA 271212 22300 10 LT1 211 0.4800 0 7628 59 1 0 3 1 1 20.8200 0 0 2320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000901004 0 0 0 1 0 0 0 0 0 0 IMTAIYAZ,S/O MUSTAFA 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140163 9924733000 KL41571 NOOR JAN W/O NANA SAB,#1472,DARVESH MOHALLA KOLAR - 271212 13000 10 LT1 211 0.2400 0 8870 103 1 0 3 1 207 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115317273 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O NANA SAB,#1472,DARVESH MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 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 1467140264 9901533000 KL49465 H. CHOTE SAB S/O LATE HYDAR SAB EDGA MOHALLA 271212 19100 10 LT1 211 0.9400 0 2619 0 1 0 3 1 2025 12.8600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112266027 0 0 0 1 0 0 0 0 0 0 H. CHOTE SAB,S/O LATE HYDAR SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140224 9824733000 KL35683 M.NAVEEN TAJ W/O MUKTHI YAAR PASHA EEDGA MOHALLA 271212 12800 10 LT1 211 0.2400 0 10787 94 1 0 3 1 -1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112234898 0 0 0 1 0 0 0 0 0 0 M.NAVEEN TAJ,W/O MUKTHI YAAR PASHA EEDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140165 9724733000 KL37959 FAHEEMA TAJ W/O TAJAMUL PASHA EEDGA MOHALLA,KOLAR 271212 23200 10 LT1 211 0.2400 0 15999 141 1 0 3 1 1682 11.0500 0 0 2830 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115269050 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA EEDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140232 9624733000 KL35912 SMT.NAJAARIN TAAJ W/O MOHAMAD VALLA SAB - 271212 4900 10 LT1 211 0.2400 0 8882 53 1 0 3 1 137 0 0 0 2120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112233968 0 0 0 1 0 0 0 0 0 0 SMT.NAJAARIN TAAJ,W/O MOHAMAD VALLA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140229 9595769536 KL66704 BABA JAN S/O ABDUL MALIK SAB 3RD MAIN ROAD 271212 23700 10 LT1 211 2 0 4041 74 1 0 3 1 338 2.8500 0 0 110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.110 (ignore if paid) 0 1000000 111111953786 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ABDUL MALIK SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140078 9548003013 KL66703 BABA JAN S/O ABDUL MALIK SAB 3RD MAIN ROAD 271212 23500 10 LT1 211 1 0 3920 57 1 0 3 1 15 0 0 0 840 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111953838 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ABDUL MALIK SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5600 55 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 1467140144 9524733000 KL27502 MUKTHIYAR AHMED S/O NISAR AHMED EDGHA MOHALLA 271212 11400 10 LT1 211 0.4400 0 6835 66 1 0 3 1 735 5.8300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112243574 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHMED,S/O NISAR AHMED EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.3100 54 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 1467140180 9424733000 KL28505 AMEERAPASHA KOLAR - 271212 3000 10 LT1 211 0.9600 0 5646 1 1 0 3 1 -3 0 0 0 910 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112233782 0 0 0 1 0 0 0 0 0 0 AMEERAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140206 9350661356 KL54084 MOHAMMED RAFI S/O SYED ANWAR NEAR GOKUL COLLEGE 271212 19300 10 LT1 211 1 0 9170 49 1 0 3 1 201 0 0 0 2180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100004807953D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O SYED ANWAR NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140226 9324733000 KL26335 NOUSHAD PASHA KOLAR - 271212 8300 10 LT1 211 0.2400 0 5658 3 1 0 3 1 2651 20.0500 0 0 1550 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112213907 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140170 9236422672 KL59512 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18700 10 LT1 211 1 0 7009 117 1 0 3 1 0 9.2200 0 0 1290 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000911514 0 0 0 1 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140169 9234733000 KL42549 MUJEEB AHMED S/O ABDUL ROUF IDGA MOHALLA 271212 20500 10 LT1 211 0.9600 0 8124 56 1 0 3 1 185 1.5300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111100163682 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED,S/O ABDUL ROUF IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140176 9233943506 KL68593 SHAIK AMEER JAN S/O SHAIK RAHEEM SAB IDGA MOHALLA 271212 24700 10 LT1 211 1 0 2448 106 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 1000000 111113595102 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK RAHEEM SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 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 1467140175 9224733000 KL17445 SYED JABBAR KOLAR - 271212 14100 10 LT1 211 0.1600 0 15268 81 1 0 3 1 396 2.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115268801 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139993 9176597705 KL59569 ANWAR PASHA S/O WAHAB SAB MAIN ROAD 271212 17500 10 LT1 211 1 0 8006 143 1 0 3 1 2177 15.2900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111100163081 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O WAHAB 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 55.2000 61 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 1467139991 9174143000 KL19347 DAULATH UNNISSA W/O C.SYED WAZEER EDGA MOHALLA,KOLAR 271212 4500 10 LT1 211 0.1600 0 2680 26 1 0 3 1 267 2.3500 0 0 1600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111111446141 0 0 0 1 0 0 0 0 0 0 DAULATH UNNISSA,W/O C.SYED WAZEER EDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140058 9171034872 KL57245 SHAIK MUKTHIYAR S/O LATE SHAIK MAHABOOB BEHIND KEB OFFICE 271212 28200 10 LT1 211 0.5000 0 1131 23 1 0 3 1 1889 15.0300 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000892284 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHIYAR,S/O LATE SHAIK MAHABOOB BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140051 9155535498 KL55752 SHAHIDA W/O ALLA BAKASH ELECTRIC COLONY 271212 7900 10 LT1 211 0.5000 0 7463 56 1 0 3 0.9700 26 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 28936371 0 0 0 0 0 0 0 0 0 0 SHAHIDA,W/O ALLA BAKASH ELECTRIC COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7100 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467140053 9143086164 KL62077 SHANAZ W/O DASTAGIR MAIN ROAD 271212 28400 10 LT1 211 1 0 4389 86 1 0 3 1 11739 92.5400 0 0 500 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100162869 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5300 36 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 1467140127 9134733000 KL42049 YASMEEN TAJ EDGA MOHALLA - 271212 25500 10 LT1 211 0.4800 0 8119 51 1 0 3 1 910 9.0800 0 0 3930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112264498 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.3700 94 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 1467140118 9124733000 KL23300 KALEEL SAB KOLAR - 271212 7500 10 LT1 211 0.2400 0 3746 23 1 0 2 0 51 1 0 0 1320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112264567 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140219 9094665000 KL49988 AFSAR PASHA S/O, SYED JALAL SAB ,EIDGAH MOHALLA KOLAR 271212 11100 10 LT1 211 0.4800 0 13300 163 1 0 3 1 23242 175.3700 0 0 4510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112266185 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O, SYED JALAL SAB ,EIDGAH MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.6800 115 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140075 9059783618 KL74758 A FAYAZ AHMED S/O LATE AMEER JAN EDGA MOHALLA 271212 16600 10 LT1 211 1 0 2796 78 1 0 3 1 465 3.2000 0 0 1120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111123827940 0 0 0 1 0 0 0 0 0 0 A FAYAZ AHMED,S/O LATE AMEER JAN EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140140 9024733000 KL14353 RAHAMATHULLA KOLAR - 271212 16300 10 LT1 211 0.2400 0 7585 60 1 0 28 1 27487 283.4900 0 0 1890 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111112235949 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140197 8824733000 KL39446 MUBARAK PASHA S/O MOHAMMED YOUSUF IDGA MOHALLA,KOLAR 271212 4000 10 LT1 211 0.2400 0 4823 32 1 0 3 1 1002 7.9200 0 0 1460 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000913251 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O MOHAMMED YOUSUF IDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6200 34 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 1467140236 8724733000 KL34638 BABU KOLAR - 271212 26000 10 LT1 211 0.1600 0 8267 80 1 0 3 1 0 4.4800 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112243538 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2024-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140239 8720172777 KL56731 IMRAN PASHA S/O LATE AMEER JAN 1ST CROSS 271212 17100 10 LT1 211 1 0 5189 90 1 0 3 1 165 2.1800 0 0 1790 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 1111153381470 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O LATE AMEER JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9800 104 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 1467140252 8696004698 KL64929 SALEEM PASHA S/O CHOTA SAB SHAIK MOHIUDDIN NAGAR 271212 6500 10 LT1 211 0.5000 0 7150 82 1 0 3 0.7800 10823 70.8200 0 0 3410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3410 (ignore if paid) 0 10000 52291053 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O CHOTA SAB SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.0700 103 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467140007 8690533000 KR33 GANESH ALM O&M 3 K.E.B OLD COLONY 271212 29000 10 LT1 211 3 0 1899 15 1 0 3 1 9391 60.0400 0 0 2690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110516449 0 0 0 1 0 0 0 0 0 0 GANESH,ALM O&M 3 K.E.B OLD COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.4900 26 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 1467140015 8687328330 KL54160 KOUSAR SADATH S/O ANWAR PASHA A.R.K IDGA MOHALLA 271212 12400 10 LT1 211 1 0 14098 87 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 110000898490 0 0 0 1 0 0 0 0 0 0 KOUSAR SADATH,S/O ANWAR PASHA A.R.K IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.1500 87 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140120 8624733000 KL26750 ULFATHUNNISA KOLAR - 271212 14400 10 LT1 211 0.9600 0 16986 56 1 0 3 1 425 3.4800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112214954 0 0 0 1 0 0 0 0 0 0 ULFATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140126 8614785037 KL55421 M D BILAL S/O MOHAMED YUSUF 2ND CROSS 271212 27700 10 LT1 211 0.5000 0 5389 16 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 110000907956 0 0 0 1 0 0 0 0 0 0 M D BILAL,S/O MOHAMED YUSUF 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.3800 31 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 1467140189 8604008963 KL68853 VAJIR PASHA S/O SHAIK MOHIUDDIN SAB SHAHEED NAGARA 271212 1400 10 LT1 211 1 0 742 5 1 0 3 1 1050 8.1300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999 111114107528 0 0 0 1 0 0 0 0 0 0 VAJIR PASHA,S/O SHAIK MOHIUDDIN SAB SHAHEED NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140205 8524733000 KL33279 ULAPATHSISA KOLAR - 271212 14500 10 LT1 211 0.1000 0 13400 61 1 0 3 1 11121 86.7000 0 0 2870 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112232051 0 0 0 1 0 0 0 0 0 0 ULAPATHSISA,KOLAR - 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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140022 8480504111 KL49602 SIRAJ PASHA S/O SHUKUR SAB, HAROO HALLI 271212 17400 10 LT1 211 0.4600 0 4380 30 1 0 3 1 5221 34.9200 0 0 810 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115322089 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O SHUKUR SAB, HAROO HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3900 29 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 1467140167 8424733000 KL28504 AMEERAPASHA KOLAR - 271212 2900 10 LT1 211 0.4800 0 3928 1 1 0 3 1 -88 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112236406 0 0 0 1 0 0 0 0 0 0 AMEERAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140086 8334897607 KL64652 REHANA W/O NAZEER AHMED DHARGA SHA MOAHALA 271212 6300 10 LT1 211 1 0 3075 69 1 0 3 0.7100 10327 81.1700 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52462187 0 0 0 0 0 0 0 0 0 0 REHANA,W/O NAZEER AHMED DHARGA SHA MOAHALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9400 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467140083 8333523898 WAHEEDA TAJ W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 271212 22600 10 LT1 211 0.4800 0 6756 72 1 0 3 1 303 3.2900 0 0 1220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000902389 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140151 8324733000 KL21870 FAZAL UNNISA W/O SHAIK UMAR , KOLAR - 271212 8200 10 LT1 211 0.2000 0 10777 69 1 0 3 1 197 0 0 0 2950 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110047706 0 0 0 1 0 0 0 0 0 0 FAZAL UNNISA,W/O SHAIK UMAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.2100 57 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 1467140237 8286623350 KL67186 ANJUM AYESHA W/O SALEEM SHARIF SHAIK MOHIUDDIN NAGAR 271212 6100 10 LT1 211 1 0 2690 19 1 0 3 0.8900 15379 115.9700 0 0 340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52460677 0 0 0 0 0 0 0 0 0 0 ANJUM AYESHA,W/O SALEEM SHARIF SHAIK MOHIUDDIN 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 0.1600 2 1467140039 8239754407 KL70678 ANEES PASHA S/O L SYED EDHGA MOHALLA 271212 25000 10 LT1 211 1 0 3403 67 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111117199464 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O L SYED EDHGA MOHALLA 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 0 0 0 1 2 1467140181 8234733000 KL43495 H.CHOTE SAB S/O LATE HYDER SAB EDGA MOHALLA 271212 18900 10 LT1 211 0.9600 0 12812 87 1 0 3 1 930 7.3000 0 0 2360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000903605 0 0 0 1 0 0 0 0 0 0 H.CHOTE SAB,S/O LATE HYDER SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.7100 74 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140179 8224733000 KL23297 ZAHEER PASHA KOLAR - 271212 9800 10 LT1 211 0.2400 0 10849 47 1 0 3 1 437 5.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 110000896134 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 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 1467140227 8200452144 KL64343 SHAIK JAVEED S/O SHAIK DADU EDGA MOHALLA 271212 5600 10 LT1 211 1 0 747 7 1 0 3 0.9900 7546 57.2900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 52290959 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK DADU EDGA MOHALLA 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 0.0100 2 1467140220 8134733000 KL41207 MOHAMMED RAZIQ IDGA MOHALLA, - 271212 2500 10 LT1 211 0.4800 0 8021 0 1 0 3 1 5584 41.1400 0 0 1310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112235025 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZIQ,IDGA MOHALLA, - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140228 8124733000 KL23299 KALEEL SAB KOLAR - 271212 7400 10 LT1 211 0.2400 0 1999 14 1 0 3 1 114 1.5100 0 0 620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52980628 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.4500 49 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467140200 8024733000 KL15340 SYED KHALEEL S/O DADU SAB SHAIK MOHIDDEN NAGAR 271212 30100 10 LT1 211 0.2400 0 15863 98 1 0 2 0 9214 71.4700 0 0 4480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111115268764 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O DADU SAB SHAIK MOHIDDEN NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.3200 137 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 1467140198 8011533000 KL48322 ANVAR S/O SATTAR SAB EDGA MOHALLA 271212 18100 10 LT1 211 0.2400 0 10255 38 1 0 3 1 7 0 0 0 1950 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112232819 0 0 0 1 0 0 0 0 0 0 ANVAR,S/O SATTAR SAB EDGA MOHALLA 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 2 1467140096 7949064690 KL64920 NAZEEMA W/O MAHABOOB PASHA SHAIK MOHIUDDIN NAGAR 271212 5800 10 LT1 211 1 0 5191 79 1 0 3 0.8000 65 0 0 0 1050 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 39599708 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MAHABOOB PASHA SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6500 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467140124 7924733000 KL38637 SHAHINTAJ NAWAZ PASHA S/O SHAIK ALLAUDDIN NEAR SHUBHALA SCHOOL K H B COLONY KOLAR 271212 13200 10 LT1 211 0.2400 0 3844 39 1 0 3 1 0 0 0 0 450 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115269094 0 0 0 1 0 0 0 0 0 0 SHAHINTAJ,NAWAZ PASHA S/O SHAIK ALLAUDDIN NEAR SHUBHALA SCHOOL K H B COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140035 7849218992 KL65403 FAHEEMA TAJ W/O TAJAMUL PASHA EDGA MOHALLA 271212 21500 10 LT1 211 2 0 15698 89 1 0 3 1 0 0 0 0 4410 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 111111671787A 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140201 7824733000 KL38669 SRI.BABA SAB S\O SUBHAN SAB EDGAH MOHALLA 271212 11900 10 LT1 211 0.1600 0 6889 14 1 0 3 1 1627 13.1200 0 0 1990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110415723 0 0 0 1 0 0 0 0 0 0 SRI.BABA SAB,S\O SUBHAN SAB EDGAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140203 7796574488 KL56730 IMRAN PASHA S/O LATE AMEER JAN 1ST CROSS 271212 17000 10 LT1 211 1 0 7023 31 1 0 3 1 2128 16.8700 0 0 940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110403767 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O LATE AMEER JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140027 7757349806 KL59940 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18600 10 LT1 211 0.9600 0 17288 83 1 0 3 1 -746 0 0 0 1040 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2013-07-20 111112216713 0 0 0 1 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.4500 143 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140183 7724733000 KL35481 SHEHANAZ W/O KALILKOLAR - 271212 8600 10 LT1 211 0.2400 0 3939 26 1 0 3 1 493 6.0400 0 0 1020 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115268918 0 0 0 1 0 0 0 0 0 0 SHEHANAZ,W/O KALILKOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140057 7624733000 KL28742 5RIAJ PASHA KOLAR - 271212 12600 10 LT1 211 0.4800 0 14173 67 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115322767 0 0 0 1 0 0 0 0 0 0 5RIAJ 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 1 2 1467140049 7524733000 KL33277 SAYAD BASHA KOLAR - 271212 3600 10 LT1 211 0.2400 0 10672 29 1 0 3 1 59 0 0 0 3000 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111115268770 0 0 0 1 0 0 0 0 0 0 SAYAD BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.3100 106 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140054 7522195646 KL63395 HAFEEZA BI W/O ASLAM PASHA 1ST MAIN ROAD 271212 27200 10 LT1 211 1 0 2712 4 1 0 28 1 20302 155.4600 0 0 470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100045724 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,W/O ASLAM PASHA 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140129 7490533000 KR32 JOSEPH DAVID O.A. GRADE II CIRCLE OFFICE 271212 29100 10 LT1 211 3 0 1652 23 1 0 3 1 186 1.0500 0 0 2090 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100151130 0 0 0 1 0 0 0 0 0 0 JOSEPH DAVID,O.A. GRADE II CIRCLE OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 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 1467140238 7470504111 KL49500 SRIAJ PASHA S/O SHAIK AMEER JAN, EDGHA MOHALLA 271212 12500 10 LT1 211 0.2400 0 7013 59 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115322566 0 0 0 1 0 0 0 0 0 0 SRIAJ PASHA,S/O SHAIK AMEER JAN, EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6900 61 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 1467140087 7458871642 KL74416 ASGAR PASHA S/0 MUSHTAQ AHAMED IDGA MOHALLA 271212 2400 10 LT1 211 1 0 1812 61 1 0 3 0.9500 2157 14.0300 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 999999 A6758759 0 0 0 2 0 0 0 0 0 0 ASGAR PASHA,S/0 MUSHTAQ AHAMED IDGA MOHALLA 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 1.8800 2 1467140158 7424733000 KL28049 NASIRTHAJ KOLAR - 271212 8000 10 LT1 211 0.2800 0 8213 84 1 0 3 1 -35 4.0700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112236420 0 0 0 1 0 0 0 0 0 0 NASIRTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140186 7324733000 KL21869 SHAHNAZ KOLAR - 271212 8800 10 LT1 211 0.2000 0 6302 67 1 0 3 1 2108 16.5900 0 0 1020 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112265665 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1600 57 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140233 7313166456 KL56593 ABDUL S/O PYARE JAN 1ST CROSS 271212 26300 10 LT1 211 0.5000 0 7547 66 1 0 3 1 1084 8.4300 0 0 2570 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 110000899406 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O PYARE JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140193 7281457681 KL62149 NOUSHAD S/O DASTAGIR SAB #1608 271212 9000 10 LT1 211 1 0 2780 11 1 0 3 0.7800 779 5.8800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 51136400 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O DASTAGIR SAB #1608 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6900 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467140048 7235438599 KL58287 FARIDA BEGUM W/O RIYAZ PASHA 1ST CROSS 271212 13700 10 LT1 211 0.5000 0 7673 3 1 0 3 0.8200 1845 14.9800 0 0 550 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37875860 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O RIYAZ PASHA 1ST CROSS 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 0.9100 2 1467140050 7234733000 KL41880 SHAIK ALTAF EIDGA MOHALLA - 271212 13900 10 LT1 211 0.2400 0 11449 71 1 0 2 0 2490 23.8300 0 0 1040 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115265870 0 0 0 0 0 0 0 0 0 0 SHAIK ALTAF,EIDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.2000 94 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140046 7230938843 KL66705 BABAJAN S/O ABDUL MALIK SAB 3RD MAIN ROAD 271212 23600 10 LT1 211 1 0 1637 10 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 1000000 111111959721 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O ABDUL MALIK SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1300 31 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 1467140044 7224733000 KL23292 YASIN KOLAR - 271212 2200 10 LT1 211 0.2400 0 13618 223 1 0 3 1 14242 111.5200 0 0 3300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111115320511 0 0 0 1 0 0 0 0 0 0 YASIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.4800 104 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140098 7124733000 KL23298 ZAHEER PASHA KOLAR - 271212 9900 10 LT1 211 0.2400 0 7610 42 1 0 3 1 3 0 0 0 1480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112265448 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2300 72 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 1467140251 7072322895 KL68642 NAYEEMA W/O ABDUL GAFFAR SHAHEED NAGAR 271212 26100 10 LT1 211 1 0 3420 21 1 0 3 1 110 1.4400 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112990989 0 0 0 1 0 0 0 0 0 0 NAYEEMA,W/O ABDUL GAFFAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3600 36 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 1467140001 7054996837 KL60149 KHALEEL S/O NANNE SAB EDGA MOHALLA 271212 8500 10 LT1 211 0.2400 0 6128 12 1 0 3 1 454 3.5400 0 0 2040 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115267021 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O NANNE SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1500 44 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140065 7024733000 AEH1920 AZEEMA BI KOLAR - 271212 1000 10 LT1 211 3 0 7109 48 1 0 3 1 9179 63.8400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112213942 0 0 0 1 0 0 0 0 0 0 AZEEMA BI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140156 7011533000 KL49281 SADIQ KHAN S/O BAKSHU EDGA MOHALLA 271212 4700 10 LT1 211 0.4600 0 9530 130 1 0 3 1 14132 110.9200 0 0 1330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112265304 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O BAKSHU EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1600 57 2024-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140154 6997260234 KL55720 AADAM KHAN S/O LATE SUBAN KHAN 1ST CROSS 271212 26800 10 LT1 211 0.5000 0 2615 16 1 0 3 1 97 1.1600 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100152266 0 0 0 1 0 0 0 0 0 0 AADAM KHAN,S/O LATE SUBAN KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140105 6924733000 KL9289 AMEER PASHA KOLAR - 271212 2800 10 LT1 211 0.1600 0 1886 0 1 0 3 1 -120 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115322761 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140034 6849587046 KL62106 UMRAZ SHARIFF S/O GAFFUR SHARIFF BEHIND KHB COLONY 271212 18200 10 LT1 211 0.5000 0 7282 64 1 0 3 0.9300 0 0 0 0 3220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 39820332 0 0 0 0 0 0 0 0 0 0 UMRAZ SHARIFF,S/O GAFFUR SHARIFF BEHIND KHB COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.3800 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467140187 6832634715 WAHEEDA TAJ W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 271212 22700 10 LT1 211 0.4800 0 8599 63 1 0 3 1 143 1 0 0 2490 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110416992 0 0 0 1 0 0 0 0 0 0 WAHEEDA TAJ,W/O M D SADIQ PASHA 1ST CROSS IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.1000 98 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140188 6824733000 KL37842 AJMAL PASHA S/O JAFER SAB EDGA MOHALLA,KOLAR 271212 19800 10 LT1 211 0.2400 0 7014 23 1 0 3 1 163 1.6300 0 0 1700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000898882 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O JAFER SAB EDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9100 42 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140125 6710973188 KL63549 AYESHA AMREEN W/O SUHEPI PASHA EDGHA MOHALLA 271212 18300 10 LT1 211 0.5000 0 14234 65 1 0 3 1 7 0 0 0 500 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000119235 0 0 0 1 0 0 0 0 0 0 AYESHA AMREEN,W/O SUHEPI PASHA EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.8100 138 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140122 6701643000 KL31508 INTHIYAZ PASHA S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 271212 25300 10 LT1 211 0.1600 0 11939 76 1 0 3 1 0 0 0 0 6820 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 111110054984 0 0 0 1 0 0 0 0 0 0 INTHIYAZ PASHA,S/O LATE AZEEZ SAB , IDGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 234.3000 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140194 6624733000 KL32898 RASOLASAB KOLAR - 271212 14300 10 LT1 211 0.2400 0 5759 30 1 0 3 1 1131 13.1900 0 0 1930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112213952 0 0 0 1 0 0 0 0 0 0 RASOLASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3000 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140211 6524733000 KL30900 VAGARSAB KOLAR - 271212 2300 10 LT1 211 0.1600 0 12126 48 1 0 3 1 -40 0 0 0 620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112232695 0 0 0 1 0 0 0 0 0 0 VAGARSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.9500 110 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140212 6488248973 KL68151 SUHEL PASHA S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 271212 18400 10 LT1 211 0.5000 0 4995 122 1 0 3 1 287 1.1600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111111750807 0 0 0 1 0 0 0 0 0 0 SUHEL PASHA,S/O NAZEER HUSSAIN, EDGHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8600 63 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140110 6424733000 KL27897 SHAHANAZ TAJ W\O SHEAK IMTIYAZ - 271212 10400 10 LT1 211 0.2400 0 5079 27 1 0 3 1 193 1.4900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115265763 0 0 0 1 0 0 0 0 0 0 SHAHANAZ TAJ,W\O SHEAK IMTIYAZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140250 6364515190 KL75995 FAHEEMA TAJ W/O TAJAMUL PASHA HOUSING BOARD 271212 21600 10 LT1 211 1 0 1361 68 1 0 3 1 62 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111125810471 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140115 6334733000 KL45415 MUZAMIL PASHA S/O HUSSAIN BAIG IDGHA MOHALLA 271212 10100 10 LT1 211 0.2400 0 12370 105 1 0 3 1 6422 48.0400 0 0 2870 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111100159385 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O HUSSAIN BAIG IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1467140114 6324733000 KL21868 NASEEBA KOLAR - 271212 27100 10 LT1 211 0.2000 0 8396 75 1 0 3 1 0 1.4200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112213957 0 0 0 1 0 0 0 0 0 0 NASEEBA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140214 6266381497 KL65198 M D BILAL S/O M D MOHAMED YOUSUF SHAIK MOHIUDDIN NAGAR 271212 6600 10 LT1 211 1 0 8428 118 1 0 3 0.8600 72 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 52462053 0 0 0 1 0 0 0 0 0 0 M D BILAL,S/O M D MOHAMED YOUSUF SHAIK MOHIUDDIN 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 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467140104 6237528374 KL55197 MOHASEENA W/O . CHAND PASHA IDGHA MOHALLA 271212 23900 10 LT1 211 0.5000 0 6074 63 1 0 3 1 5342 42.2400 0 0 1030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110051239 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O . CHAND PASHA IDGHA MOHALLA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140102 6234733000 KL42497 SHAIK ASLAM S/O ABDUL GAFOOR IDGA MOHALLA 271212 15600 10 LT1 211 0.2400 0 19936 149 1 0 3 1 0 0 0 0 530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112233818 0 0 0 1 0 0 0 0 0 0 SHAIK ASLAM,S/O ABDUL GAFOOR IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.7700 113 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140101 6233751197 KL67669 IMTIYAZ PASHA S/O LATE MUSTAFA SAB EDGA MOHALLA 271212 22100 10 LT1 211 1 0 1123 7 1 0 3 1 1927 23.7800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 1000000 52866123 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,S/O LATE MUSTAFA SAB EDGA MOHALLA 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467140100 6224733000 KL18662 SHAIK ISMAIL KOLAR - 271212 1600 10 LT1 211 0.1600 0 3427 0 1 0 3 1 -36 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115266706 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.2700 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140260 2524733000 KL27650 PARADA KOLAR - 271212 7300 10 LT1 211 0.3600 0 12231 133 1 0 3 1 174 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112264813 0 0 0 1 0 0 0 0 0 0 PARADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.7300 105 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 1467140111 6134733000 KL43496 H.CHOTE SAB S/O LATE HYDER SAB EDGA MOHALLA 271212 19000 10 LT1 211 0.9600 0 10676 50 1 0 3 1 983 7.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111110050814 0 0 0 1 0 0 0 0 0 0 H.CHOTE SAB,S/O LATE HYDER SAB EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6200 35 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 1467140218 9105497562 KL62221 SAMI ULLA S/O ABDUL RAHAMAN 4TH CROSS 271212 9100 10 LT1 211 1 0 1453 8 1 0 3 0.9900 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 39828671 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL RAHAMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467140085 2385884853 KL64921 ANWAR PASHA S/O ABDUL SUBHAN SHAIK MOHIUDDIN NAGAR 271212 5000 10 LT1 211 1 0 9078 79 1 0 3 1 1270 10.4700 0 0 2740 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2740 (ignore if paid) 0 10000 111111597418 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL SUBHAN SHAIK MOHIUDDIN NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.0500 146 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140150 2370504111 KL49545 RESHMA W/O MUBARAK PASHA, EDGHA MOHALLA 271212 6900 10 LT1 211 0.2400 0 2918 4 1 0 3 1 1333 10.6700 0 0 70 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112246435 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MUBARAK PASHA, EDGHA MOHALLA 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 1467140240 2334733000 KL42893 SHAHEEN TAJ NAWAZ PASHA S/O SHAIK ALLAUDDIN NEAR SHUBHALA SCHOOL K H B COLONY KOLAR 271212 13100 10 LT1 211 0.2400 0 2335 31 1 0 3 1 0 0 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112214995 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NAWAZ PASHA S/O SHAIK ALLAUDDIN NEAR SHUBHALA SCHOOL K H B COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139999 2324733000 KL21901 TAJMAL PASHA KOLAR - 271212 15400 10 LT1 211 0.2400 0 12954 66 1 0 3 1 3675 29.0500 0 0 2170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112233799 0 0 0 1 0 0 0 0 0 0 TAJMAL 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140135 2249578693 KL71942 MUJEEB AHMAED S/O ABDUL RAVOOF A R K IDGA MOHALLA 271212 20600 10 LT1 211 1 0 5420 162 1 0 3 1 0 6.9800 0 0 820 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111119509785 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMAED,S/O ABDUL RAVOOF A R K IDGA MOHALLA 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 0 0 0 1 2 1467140268 2234733000 KL46077 ASIF KHAN S/O ARIF KHAN EID-GA-MOHALLA 271212 13300 10 LT1 211 0.2400 0 12107 86 1 0 3 1 1073 8.3300 0 0 1570 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112235001 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,S/O ARIF KHAN EID-GA-MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.9000 54 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 1467140272 2224733000 KL20651 SYED IMAM SAB KOLAR - 271212 16200 10 LT1 211 0.3200 0 13208 120 1 0 3 1 0 0 0 0 2910 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112265262 0 0 0 1 0 0 0 0 0 0 SYED IMAM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5900 132 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 1467140055 2191415259 KL58288 FARIDA BEGUM W/O RIYAZ PASHA 1ST CROSS 271212 13800 10 LT1 211 0.5000 0 3629 29 1 0 3 0.9700 0 0 0 0 1720 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 37875387 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O RIYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467140128 2134733000 KL41091 MOHAMMED SHABBIR PASHA IDGA MOHALLA - 271212 11600 10 LT1 211 0.2400 0 14271 68 1 0 2 0 -24 0 0 0 2680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112264465 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBIR PASHA,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.4400 96 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 1467140254 2124733000 KL19470 ASMA TAJ W/O IRSHAD #123 ELECTRIC COLONY KOLAR 271212 5100 10 LT1 211 0.2400 0 5842 87 1 0 3 1 3302 25.8700 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115267009 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O IRSHAD #123 ELECTRIC COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8000 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140061 2098443000 KL26657 H.AMEER SAB KOLAR - 271212 16500 10 LT1 211 0.1600 0 11258 113 1 0 3 1 8158 62.8800 0 0 1340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100145570 0 0 0 1 0 0 0 0 0 0 H.AMEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140052 2069543000 KL39119 KALEEL SAB KOLAR - 271212 7200 10 LT1 211 0.4800 0 5636 27 1 0 3 0.9800 338 2.4600 0 0 1680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 37734018 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.3600 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467140149 2066019123 KL55741 CHAND PASHA S/O NANNE SAB 1ST CROSS 271212 22400 10 LT1 211 0.5000 0 12343 100 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100005092530D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3200 70 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 1467140116 2034733000 KL41051 AJMAL PASHA KOLAR - 271212 19600 10 LT1 211 0.4000 0 15413 121 1 0 3 1 -3 1.9500 0 0 3740 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111110325074 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.8700 109 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140024 2011533000 KL48977 SYED MUNAF AHAMED S/O SYED AHAMED JAN EDGA MOHALLA 271212 21000 10 LT1 211 0.5000 0 6397 28 1 0 3 1 -25 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112243600 0 0 0 1 0 0 0 0 0 0 SYED MUNAF AHAMED,S/O SYED AHAMED JAN EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140262 1924733000 KL5823 SHAIEK AHMED S/O ISMAIL SAB IDGA MOHALLA 271212 7100 10 LT1 211 0.1600 0 9505 63 1 0 3 1 0 0 0 0 2180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112235907 0 0 0 1 0 0 0 0 0 0 SHAIEK AHMED,S/O ISMAIL SAB IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140273 1917682153 KL55425 DADE SAB S/O ABDUL SATTAR SAB 6TH CROSS 271212 27400 10 LT1 211 0.5000 0 10999 37 1 0 3 1 1 0 0 0 1710 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110121966 0 0 0 1 0 0 0 0 0 0 DADE SAB,S/O ABDUL SATTAR SAB 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140148 1824733000 KL32454 HAMEEDHABEGAM KOLAR - 271212 17200 10 LT1 211 0.4800 0 11687 17 1 0 3 1 764 6.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115322107 0 0 0 1 0 0 0 0 0 0 HAMEEDHABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140045 1795173393 ISMAIL S/O SYED AMEER 2ND CROSS 271212 10800 10 LT1 211 0.5000 0 5029 135 1 0 3 0.9000 1688 12.9300 0 0 2590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 28911277 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SYED AMEER 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467140245 1724733000 KL37817 ASLAM BAIG S/O GHOUSE BAIG EEDGAMOHALLA,KOLAR 271212 19900 10 LT1 211 0.2400 0 1122 16 1 0 3 1 8 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 10000 111115338148 0 0 0 1 0 0 0 0 0 0 ASLAM BAIG,S/O GHOUSE BAIG EEDGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140070 1687556871 KL56104 SHAHEED PASHA S/O RASOOL MAIN ROAD 271212 11200 10 LT1 211 1 0 8101 141 1 0 3 1 3827 27.6900 0 0 880 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111100152272 0 0 0 1 0 0 0 0 0 0 SHAHEED PASHA,S/O RASOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5300 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140068 1667992054 KL66206 YASMEEN TAJ W/O MUBEEN PASHA EDGAH MOHALLA 271212 25700 10 LT1 211 1 0 4085 0 1 0 3 1 6326 51.9300 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111793880 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUBEEN PASHA EDGAH MOHALLA 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 1467140132 1661653141 KL54802 SABIHA SULTAN W/O T M SHARIFF HAROOHALLI 271212 28100 10 LT1 211 1 0 5969 125 1 0 3 1 0 0 0 0 1380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100151990 0 0 0 1 0 0 0 0 0 0 SABIHA SULTAN,W/O T M SHARIFF HAROOHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140133 1657789032 KL56100 ABDUL KHALID S/O ABDUL SUBHAN 3RD CROSS 271212 26500 10 LT1 211 0.5000 0 11598 218 1 0 3 1 2957 12.2800 0 0 4560 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111110082860 0 0 0 1 0 0 0 0 0 0 ABDUL KHALID,S/O ABDUL SUBHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.9500 110 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 1467140256 1624733000 KL29840 SHAIRA BAGAM KOLAR - 271212 1800 10 LT1 211 0.1600 0 9845 28 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112246410 0 0 0 1 0 0 0 0 0 0 SHAIRA BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467139994 1607402255 KL54052 MOHASEENA W/O CHAND PASHA IDGHA MOHALLA 271212 24300 10 LT1 211 0.5000 0 7156 61 1 0 3 1 1652 12.7600 0 0 1690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116087528 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O CHAND PASHA IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.9300 54 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140257 1524733000 KL27796 SHAHIN THAJ KOLAR - 271212 12700 10 LT1 211 0.4800 0 7589 19 1 0 3 1 454 5.3100 0 0 1940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115269044 0 0 0 1 0 0 0 0 0 0 SHAHIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3500 53 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 1467140182 1424733000 KL23954 BABU KOLAR - 271212 11300 10 LT1 211 0.2400 0 11023 47 1 0 3 1 8791 62.5800 0 0 1160 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112235004 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140003 1389329000 KL51333 MOHSINA W/O, ZAMEER, EDGHA MOHALLA, KOLAR 271212 10300 10 LT1 211 0.2400 0 11994 54 1 0 3 1 13717 108.0700 0 0 2840 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111110312216 0 0 0 1 0 0 0 0 0 0 MOHSINA,W/O, ZAMEER, EDGHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467140074 1370504111 KL49546 RESHMA W/O MUBARAK PASHA, EDGHA MOHALLA 271212 7000 10 LT1 211 0.2400 0 2901 5 1 0 3 1 107 1 0 0 760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112233918 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MUBARAK PASHA, EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.8700 19 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140134 1334733000 KL43390 SHAHEEN TAJ W/O TAJMUL PASHA IDGA MOHALLA 271212 20800 10 LT1 211 0.4800 0 6956 2 1 0 2 0 29 0 0 0 1830 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112232304 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O TAJMUL PASHA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0600 44 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140141 1324733000 KL23452 SHAIK AHMED KOLAR - 271212 5300 10 LT1 211 0.2400 0 5066 43 1 0 3 1 2752 21.6900 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112235768 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140162 1234733000 KL47814 BABU S/O ABDUL KAREEM EDGA MOHALLA 271212 11000 10 LT1 211 0.4800 0 7045 34 1 0 3 1 7394 76.1500 0 0 1270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110270242 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL KAREEM EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6100 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140164 1224733000 KL23803 AZMAL PASHA S/O HYDER SAB TLI OFFICE AREA 271212 19700 10 LT1 211 0.2800 0 7942 34 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 100000399952D 0 0 0 1 0 0 0 0 0 0 AZMAL PASHA,S/O HYDER SAB TLI OFFICE AREA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140235 1134733000 KL43609 AKTHAR JAN W/O ALLA BAKASH IDGA MOHALLA 271212 14600 10 LT1 211 0.2400 0 8013 89 1 0 2 0 13390 94.9600 0 0 1710 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112232306 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O ALLA BAKASH IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3400 39 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 1467140157 1124733000 KL11440 ISMAIL KHAN KOLAR - 271212 3800 10 LT1 211 0.1200 0 13792 76 1 0 3 1 99 0 0 0 2350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115269031 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 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 1467140031 1075800325 KL55721 AADAM KHAN S/O LATE SUBAN KHAN 1ST CROSS 271212 26700 10 LT1 211 0.5000 0 2986 53 1 0 3 1 385 2.8300 0 0 1280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100156893 0 0 0 1 0 0 0 0 0 0 AADAM KHAN,S/O LATE SUBAN KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140202 1053153087 KL70364 ANWAR BAIG S/O GHOUSE BAIG2 SHAHID NAGARA 271212 20200 10 LT1 211 1 0 5477 93 1 0 3 1 17 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 111116214816 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O GHOUSE BAIG2 SHAHID NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.7200 90 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140199 1038047404 KL61490 SHAIK ALLAUDDIN S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK , MOHIYUDDIN NAGAR KOLAR 271212 15100 10 LT1 211 0.5000 0 3415 55 1 0 3 1 77 0 0 0 1060 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110152330 0 0 0 1 0 0 0 0 0 0 SHAIK ALLAUDDIN,S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK , MOHIYUDDIN NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 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 1467140208 1034733000 KL41013 MUNAF S\O AHMED JAAN EIDGHA MOHALLA 271212 21100 10 LT1 211 0.2400 0 11060 111 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111110153963 0 0 0 1 0 0 0 0 0 0 MUNAF,S\O AHMED JAAN EIDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1467140207 1021922015 KL55420 FASIHA AKHTAR W/O AMJAD KHAN 6TH CROSS 271212 27500 10 LT1 211 0.5000 0 12283 177 1 0 3 1 4325 34.8900 0 0 690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110182610 0 0 0 1 0 0 0 0 0 0 FASIHA AKHTAR,W/O AMJAD KHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.1900 145 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1320 2 1467140241 1011533000 KL48369 MOHASEENA W/O CHAND PASHA IDGHA MOHALLA BEHIND KEB 271212 24200 10 LT1 211 0.4800 0 5059 31 1 0 3 1 -12 0 0 0 1250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111111624729 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O CHAND PASHA IDGHA MOHALLA BEHIND KEB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.5100 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140093 0979270756 KL51594 MOHAMMED GULSHER S/O ABDUL RAZAK EDGHA MOHALLA 271212 27900 10 LT1 211 0.5000 0 18237 19 1 0 3 1 557 4.3600 0 0 2210 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2014-11-08 111112215848 0 0 0 1 0 0 0 0 0 0 MOHAMMED GULSHER,S/O ABDUL RAZAK EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140153 0924733000 KL40011 RASOOL SAB S/O DAWOOD SHARIEF IDGA MOHALLA,KOLAR 271212 15500 10 LT1 211 0.2400 0 7365 13 1 0 2 0 514 5.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 9999 111112230582 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,S/O DAWOOD SHARIEF IDGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467140231 0839592565 KL61491 SHAIK ALLAUDDIN S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK MOHIYUDDIN NAGAR KOLAR 271212 15000 10 LT1 211 1 0 6214 58 1 0 3 1 473 6.0500 0 0 2160 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111111508796 0 0 0 1 0 0 0 0 0 0 SHAIK ALLAUDDIN,S/O KHAMRUDDIN NEAR MAKKAH MASJID SHAIK MOHIYUDDIN NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.0600 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140234 0824733000 KL38340 ASHAM PASHA S\O SADIK MAHADDIN EIDGAMOHALLA 271212 1200 10 LT1 211 0.2400 0 5400 131 1 0 3 1 14676 116.5200 0 0 3170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3170 (ignore if paid) 0 10000 111112447147 0 0 0 1 0 0 0 0 0 0 ASHAM PASHA,S\O SADIK MAHADDIN EIDGAMOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9300 65 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 1467139992 0784549739 KL55736 NAYEEMA W/O ABDUL GAFFAR SHAHEED NAGAR 271212 25900 10 LT1 211 1 0 4186 33 1 0 3 1 0 9.1800 0 0 560 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100158544 0 0 0 1 0 0 0 0 0 0 NAYEEMA,W/O ABDUL GAFFAR SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3100 44 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140119 0724733000 KL35043 BABA SAB KOLAR - 271212 11700 10 LT1 211 0.3200 0 7566 3 1 0 3 1 268 2.9900 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115322775 0 0 0 1 0 0 0 0 0 0 BABA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.7200 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 2 1467140253 0705334273 KL60021 SHABEENA TAJ W/O RIZWAN PASHA EDGA MOHALLA 271212 21700 10 LT1 211 1 0 9714 65 1 0 3 1 0 0 0 0 1720 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111115286935 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O RIZWAN PASHA EDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 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 1467140171 0624733000 KL31624 BAHODOR SHA KOLAR - 271212 27000 10 LT1 211 0.1600 0 11616 35 1 0 3 1 -13 0 0 0 3860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115322627 0 0 0 1 0 0 0 0 0 0 BAHODOR SHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140215 0524733000 KL28990 SAYYAD AHMIRJHAN KOLAR - 271212 15800 10 LT1 211 0.9600 0 7212 14 1 0 3 1 -121 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112264550 0 0 0 1 0 0 0 0 0 0 SAYYAD AHMIRJHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140131 0443862728 KL67283 ANJUM AYESHA W/O SALEEM SHARIF DARGA SHAHI MOHALLA 271212 6000 10 LT1 211 1 1 1961 26 1 0 3 0.9800 18604 141.6000 0 0 520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52978672 0 0 0 1 0 0 0 0 0 0 ANJUM AYESHA,W/O SALEEM SHARIF DARGA SHAHI MOHALLA 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 1.2300 2 1467140130 0424733000 KL26336 VAGEER PASHA KOLAR - 271212 3300 10 LT1 211 1.2000 0 19715 58 1 0 3 1 0 0 0 0 2800 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112264496 0 0 0 1 0 0 0 0 0 0 VAGEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140222 0334733000 KL45007 SHABANA TAJ W/O SHAIK AHMED BEHIND K.E.B COLONY 271212 25800 10 LT1 211 0.2400 0 6224 128 1 0 3 1 1676 6.9100 0 0 4030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 111111593908 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O SHAIK AHMED BEHIND K.E.B COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 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 1467140225 0324733000 KL23451 SHAIK AHMED KOLAR - 271212 5400 10 LT1 211 0.2400 0 4976 36 1 0 3 1 3571 27.5200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115265838 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140221 0323619747 KL59718 SADIQ PASHA S/O CHAND PASHA 1ST MAIN 271212 28300 10 LT1 211 1 0 2156 121 1 0 3 1 2971 132.9300 0 0 1490 2712 2026-03-10 0 0 0 2025-10-10 1 0 0 0 0 14005911 ASD to be paid:Rs.1490 (ignore if paid) 0 0 100005874802K 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O CHAND PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140255 0302385888 KL66313 IMTHIYAZ PASHA S/O ABDUL JABBER 3RD MAIN ROAD 271212 22500 10 LT1 211 1 0 4066 34 1 0 3 1 171 2.1500 0 0 500 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111799877 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O ABDUL JABBER 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.4700 90 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140088 0273719000 KL51204 MOHAMMED YASEEN S/O MOHAMMED ISMAYIL, IEDGA MOHALLA, KOLAR. 271212 12100 10 LT1 211 0.2400 0 479 1 1 0 3 1 -19 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111110416713 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN,S/O MOHAMMED ISMAYIL, IEDGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140121 0234733000 KL42050 YASMEEN TAJ EDGA MOHALLA - 271212 25400 10 LT1 211 0.4800 0 9655 64 1 0 3 1 908 6.9900 0 0 2190 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115331050 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 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 1467140117 0224733000 KL23799 SHAIK ISMAIL KOLAR - 271212 1700 10 LT1 211 0.2400 0 6210 73 1 0 3 1 8 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112246398 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140242 0194665000 KL49948 ADAEM KHAN S/O,SUBAN KHAN , IDGA MOHALLA KOLAR 271212 26900 10 LT1 211 0.2400 0 6008 33 1 0 3 1 -2 0 0 0 650 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112232684 0 0 0 1 0 0 0 0 0 0 ADAEM KHAN,S/O,SUBAN KHAN , IDGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140172 0134733000 KL43610 M.NAVEEN TAJ W/O MUKATHIAR IDGA MOHALLA 271212 12900 10 LT1 211 0.2400 0 9320 90 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111115269076 0 0 0 1 0 0 0 0 0 0 M.NAVEEN TAJ,W/O MUKATHIAR IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140107 0044040384 KL52123 SAMEENA TAJ W/O . MOHAMMED ASHWAQ AHAMED IDGAH MOHALLA 271212 21200 10 LT1 211 1 0 8196 110 1 0 3 1 -78 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 9999 111115322764 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O . MOHAMMED ASHWAQ AHAMED IDGAH MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467140109 0034733000 KL41012 SYED CHOTE SAB S\O SYED SATTAR SAB EIDGA MOHALLA 271212 13600 10 LT1 211 0.2400 0 8188 86 1 0 3 1 852 5.6100 0 0 320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112235723 0 0 0 1 0 0 0 0 0 0 SYED CHOTE SAB,S\O SYED SATTAR SAB EIDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4300 36 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 1467140217 0011533000 KL48318 ABDUL RASHEED S/O MOHAMMED YOUSUF , #1595 , KOLAR 271212 27600 10 LT1 211 0.2400 0 1566 28 1 0 3 1 2811 20.2200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 1000000 111111593528 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O MOHAMMED YOUSUF , #1595 , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5400 34 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 1467140184 8387980086 SABIRA BEGUM W/O, HUSSAIN SAB EDGHA MOHALLA 271212 10200 10 LT5 511 0 1 12153 108 1 0 3 1 28999 227.8200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 99999 111112233801 0 0 0 1 0 0 0 0 1 0 SABIRA BEGUM,W/O, HUSSAIN SAB EDGHA MOHALLA 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 1467140210 8013553566 KP4160 ARBAZ PASHA S/O RIYAZ PASHA EDGA MOHALLA 271212 17700 10 LT5 511 0 1 1912 49 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 1000000 111112414261 0 0 0 1 0 0 0 0 1 0 ARBAZ PASHA,S/O RIYAZ PASHA EDGA MOHALLA 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 1467140106 6132054246 KP4384 TABREZ S/O SHAMSHUDDIN HAROHALLY, NEAR SHUBHALA SCHOOL 271212 17900 10 LT5 511 0 10 20567 623 1 0 3 0.9900 45396 358.8300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 24480181 0 0 0 2 0 0 0 0 1 0 TABREZ,S/O SHAMSHUDDIN HAROHALLY, NEAR SHUBHALA SCHOOL 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 2.1570 2 1467140174 0608145668 KP3850 MUJEEB AHAMED S/O ABDUL RAVOOF ARK NEAR SHUBALAYA SCHOOL 271212 20700 10 LT5 511 0 3 230 1 1 0 3 1 0 6.3800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005911 0 999999 100007061470 0 0 0 1 0 0 0 0 1 0 MUJEEB AHAMED,S/O ABDUL RAVOOF ARK NEAR SHUBALAYA SCHOOL 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