1461986439 9541435402 KTP5604 A S MALIK PASHA S/O SYED AMEER ARAHALLY MAIN ROAD 271201 0 1 1LT7A 710 1 0 643 124 1 0 3 0.9400 0 28.5200 0 0 0 2712 2026-03-01 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A9116660 0 0 0 2 0 0 0 0 0 0 A S MALIK PASHA,S/O SYED AMEER ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461986458 0376156037 KTP4854 SHABANA W/O RAFEEK PASHA C B PURA ROAD 271201 0 1 1LT7A 710 1 0 1770 10 1 0 3 0 -1489 0 0 0 0 2712 2026-03-01 0 0 0 2025-12-24 3 0 0 0 0 14005901 0 999999 111120671094 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O RAFEEK PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1461986477 3570933000 KL19942 MOHAMMED ABDUL MAZEED - 271201 18800 1 LT1 211 0.6000 0 9004 111 1 0 3 1 120 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007093286 0 0 0 1 0 0 0 0 0 0 MOHAMMED,ABDUL MAZEED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461986435 3590933000 KL45419 G. HASSAIN S/O GHOUSE SAB RAHAMATH NAGAR 271201 7100 1 LT1 211 0.2400 0 3545 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115324982 0 0 0 0 0 0 0 0 0 0 G. HASSAIN,S/O GHOUSE SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986385 3611533000 KL48743 MOHAMMED SHAFI ULLA S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271201 5600 1 LT1 211 0.2400 0 10914 88 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115339952 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461986378 3613754124 KL53728 ALEEM PASHA S/O ABDUL ROOF RAHAMATH NAGAR 271201 5400 1 LT1 211 0.4800 0 7691 86 1 0 3 1 -4 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007173988 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL ROOF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461986441 3780933000 KL34936 SMT. GULNAZ W/O TAJ PASHA - 271201 18400 1 LT1 211 0.2400 0 15134 67 1 0 3 1 71 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115305787 0 0 0 0 0 0 0 0 0 0 SMT. GULNAZ,W/O TAJ PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461986466 3980933000 KL39580 MUNEER PASHA S/O ABDUL AFEEZ RAHAMATH NAGAR,KOLAR 271201 8800 1 LT1 211 0.2400 0 4877 86 1 0 3 1 801 4.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007120042 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL AFEEZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461986434 4090933000 KL40732 SHABBIR PASHA S\O SYED HAFIZ RAHAMATHNAGAR 271201 14000 1 LT1 211 0.4800 0 8083 40 1 0 3 1 -2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007105080 0 0 0 0 0 0 0 0 0 0 SHABBIR PASHA,S\O SYED HAFIZ RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461986451 4180933000 KL26326 NAYEEM TAJ W/O SYED INAYATH RAHAMATH NAGAR 271201 10000 1 LT1 211 0.4000 0 6399 0 1 0 28 1 2670 22.0800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007253433 0 0 0 0 0 0 0 0 0 0 NAYEEM TAJ,W/O SYED INAYATH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986426 4190933000 KL41104 N.F.AYAZ PASHA RAHMATH NAGAR - 271201 7000 1 LT1 211 0.4800 0 774 37 1 0 3 1 354 1.4800 0 0 220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1B1539791716 0 0 0 0 0 0 0 0 0 0 N.F.AYAZ PASHA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461986420 4193305853 KL56942 TANVEER PASHA S/O NAWAZ BAIG 3RD CROSS 271201 15000 1 LT1 211 0.5000 0 3938 32 1 0 3 0.7900 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 32723748 0 0 0 0 0 0 0 0 0 0 TANVEER PASHA,S/O NAWAZ BAIG 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461986474 4280933000 KL30684 SAYED SAB KOLAR - 271201 16700 1 LT1 211 0.3400 0 8533 56 1 0 3 1 5 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007097442 0 0 0 0 0 0 0 0 0 0 SAYED SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461986452 4290933000 KL43049 SYED NAUSHAD RAHAMATH NAGAR - 271201 5100 1 LT1 211 0.4800 0 9512 41 1 0 3 1 54 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007259807 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461986367 4325643740 KL55072 ALEEM PASHA S/O ABDUL ROOF RAHAMATH NAGAR 271201 5200 1 LT1 211 0.4800 0 10107 44 1 0 3 0.9600 -1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 28801700 0 0 0 2 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL ROOF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461986470 4380933000 KL27839 CHAND PASHA KOLAR - 271201 14200 1 LT1 211 0.4800 0 10929 46 1 0 3 1 3 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007102046 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461986464 4480933000 KL30980 IBRAMSAB KOLAR - 271201 11300 1 LT1 211 0.3800 0 15411 148 1 0 3 1 3089 22.8800 0 0 180 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100007133412 0 0 0 2 0 0 0 0 0 0 IBRAMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461986396 4506738683 KL68424 NAYEEM TAJ W/O SYED INAYATH RAHAMATH NAGAR 271201 700 1 LT1 211 1 0 2434 7 1 0 3 0.9900 5 0 0 0 420 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52878275 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O SYED INAYATH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461986480 4570933000 KL19943 MOHAMMED ABDUL MAZEED - 271201 18700 1 LT1 211 0.6000 0 8144 156 1 0 3 1 2631 18.6500 0 0 810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007113570 0 0 0 0 0 0 0 0 0 0 MOHAMMED,ABDUL MAZEED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461986382 4611533000 KL48744 MOHAMMED SHAFI ULLA S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271201 5500 1 LT1 211 0.2400 0 2993 20 1 0 3 1 2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115340039 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461986376 4614726084 KL70423 SAKIB KHAN S/O GAFFAR KHAN RAHAMATH NAGARA 271201 500 1 LT1 211 1 0 2629 45 1 0 3 1 846 6.6200 0 0 620 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.620 (ignore if paid) 0 999999 53177697 0 0 0 1 0 0 0 0 0 0 SAKIB KHAN,S/O GAFFAR KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461986473 4780933000 KL39978 MAHAMAD SHAFIULLA S\O SHAIK IBRAHIM SAB RAHAMATH NAGAR 271201 8000 1 LT1 211 0.2400 0 7347 44 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007185861 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S\O SHAIK IBRAHIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461986483 4870933000 KL16479 CHAND KHAN YASUPH KHAN - 271201 17900 1 LT1 211 0.2400 0 12459 68 1 0 3 1 696 4.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115319960 0 0 0 2 0 0 0 0 0 0 CHAND KHAN,YASUPH KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461986387 2593159369 KL69250 ZUBEDA BEGUM W/O ABDUL MAJEED3 RAHAMATH NAGARA 271201 1600 1 LT3A 311 0.5000 0 0 0 1 0 28 1 0 1.5700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111114694052 0 0 0 0 0 0 0 0 1 0 ZUBEDA BEGUM,W/O ABDUL MAJEED3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986469 4880933000 KL40523 FAZILA BAGAM W\O SHAZIULLA RAHAMATH NAGAR 271201 8100 1 LT1 211 0.2400 0 2472 1 1 0 3 1 -16 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007102646 0 0 0 0 0 0 0 0 0 0 FAZILA BAGAM,W\O SHAZIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461986342 4936261772 KL55394 KHADEER PASHA S/O ABDUL HAFEEZ RAHAMATH NAGAR 271201 8700 1 LT1 211 0.5000 0 7184 68 1 0 3 0.8200 25 1 0 0 240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28801856 0 0 0 0 0 0 0 0 0 0 KHADEER PASHA,S/O ABDUL HAFEEZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461986468 4980933000 KL39846 ABDUL WAJEED S\O BASHASAB RAHAMATHNAGAR 271201 6900 1 LT1 211 0.4800 0 231 0 1 0 28 1 -140 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007202329 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,S\O BASHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986475 5090933000 KL42617 SHAMSU S/O RAHEEM SAB RAHAMATH NAGAR 271201 2300 1 LT1 211 0.4800 0 8692 106 1 0 3 1 1775 13.4800 0 0 2780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100007221430 0 0 0 1 0 0 0 0 0 0 SHAMSU,S/O RAHEEM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986429 5204395275 KL64016 ZUBEDA BEGUM W/O ABDUL MAJID RAHAMATH NAGAR 271201 1700 1 LT1 211 1 0 4434 33 1 0 3 0.7900 -374 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 52117270 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEGUM,W/O ABDUL MAJID RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461986465 5287294372 KL55393 KHADEER PASHA S/O ABDUL HAFEEZ RAHAMATH NAGAR 271201 8900 1 LT1 211 0.5000 0 4553 29 1 0 3 0.9700 0 0 0 0 480 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28801857 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O ABDUL HAFEEZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461986450 5290933000 KL46065 SHAIK ZAKIR S/O SHAIK BASHEER SAB RAHAMATH NAGAR 271201 13200 1 LT1 211 0.9600 0 5881 42 1 0 3 1 75 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115339864 0 0 0 1 0 0 0 0 0 0 SHAIK ZAKIR,S/O SHAIK BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986373 5531450839 KL60107 SHABBIR PASHA S/O SYED HAFEEZ RAHMATH NAGAR 271201 14100 1 LT1 211 1 0 0 12 1 0 2 0 -5 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 1E5623376408 0 0 0 0 0 0 0 0 0 0 SHABBIR PASHA,S/O SYED HAFEEZ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986497 5570933000 KL19944 MOHAMMED ABDUL MAZEED - 271201 18600 1 LT1 211 0.6000 0 7324 18 1 0 3 1 744 6.2800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115329567 0 0 0 0 0 0 0 0 0 0 MOHAMMED,ABDUL MAZEED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461986389 5621293755 KL74502 TAJAMMUL AHMED S/O B SHAKEEL AHMED1 RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 1276 36 1 0 3 0.8600 -11 0 0.3800 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005901 0 999999 111122505486 0 0 0 1 0 0 0 0 0 0 TAJAMMUL AHMED,S/O B SHAKEEL AHMED1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986492 5670933000 KL17584 NAVAZ PASHA SAB JAN SAB - 271201 8300 1 LT1 211 0.4800 0 7244 56 1 0 3 1 -2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007106409 0 0 0 1 0 0 0 0 0 0 NAVAZ PASHA,SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461986508 5869145261 KL56617 ZEENATH UNNISA W/O BABU MAIN ROAD 271201 18000 1 LT1 211 0.5000 0 5718 86 1 0 3 0.8800 763 4.9900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 32707889 0 0 0 2 0 0 0 0 0 0 ZEENATH UNNISA,W/O BABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461986505 5870933000 KL18929 AMEER JAN S/O PEER SAB RAHAMATH NAGER KOLAR 271201 1999 1 LT1 211 0.6000 0 21961 56 1 0 3 1 207 1.4100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007100067 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O PEER SAB RAHAMATH NAGER KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461986491 5980933000 KL39847 ABDUL WAJEED S\O BASHASAB RAHAMATHNAGAR 271201 6800 1 LT1 211 0.4800 0 482 0 1 0 28 1 -132 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999 111115325042 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,S\O BASHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986488 6080933000 KL18700 BABU ABUDL KADHAR - 271201 2100 1 LT1 211 0.4800 0 17408 78 1 0 3 1 -6 0 0 0 860 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000400264D 0 0 0 1 0 0 0 0 0 0 BABU,ABUDL KADHAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986478 6090933000 KL43459 SYED ALTAF S/O SYED ANWAR RAHMATH NAGAR 271201 15200 1 LT1 211 0.2400 0 5635 0 1 0 28 1 -18 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115340024 0 0 0 0 0 0 0 0 0 0 SYED ALTAF,S/O SYED ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986504 6180933000 KL23381 BABU RAHIM SAB RAHAMATH NAGAR 271201 9600 1 LT1 211 0.2400 0 10406 65 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007141718 0 0 0 0 0 0 0 0 0 0 BABU,RAHIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461986490 6190933000 KL41286 GHOUSE PEER RAHMATH NAGAR - 271201 15900 1 LT1 211 0.2400 0 6925 17 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007155269 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461986377 6244380469 KL60450 THASEEN FATHIMA W/O, SAFEER KHAN RAHAMATH NAGAR 271201 4400 1 LT1 211 1 0 13300 128 1 0 3 1 -2 1.4000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007106934 0 0 0 1 0 0 0 0 0 0 THASEEN FATHIMA,W/O, SAFEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986499 6280933000 KL30681 MUSTHAP KOLAR - 271201 4000 1 LT1 211 0.3800 0 7395 110 1 0 3 1 1258 5.6900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007146808 0 0 0 3 0 0 0 0 0 0 MUSTHAP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65 71 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461986486 6290933000 KL46066 SHAIK ZAKIR S/O SHAIK BASHEER SAB RAHAMATH NAGAR 271201 13300 1 LT1 211 0.9600 0 4414 29 1 0 3 1 29 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115264967 0 0 0 1 0 0 0 0 0 0 SHAIK ZAKIR,S/O SHAIK BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986511 6370933000 KL11879 SAYAD ALTAF RAMATHNAGER KOLAR - 271201 15100 1 LT1 211 0.2000 0 7009 3 1 0 3 1 472 5.8800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007210309 0 0 0 0 0 0 0 0 0 0 SAYAD ALTAF,RAMATHNAGER KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461986479 6490933000 KL43621 SYEDA SAMEEN SULTHANA W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR 271201 3500 1 LT1 211 0.4800 0 10077 69 1 0 3 1 393 2.7200 0 0 1520 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115329180 0 0 0 1 0 0 0 0 0 0 SYEDA SAMEEN SULTHANA,W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986403 6523082601 KL71349 ABDUL KHADER S/O ABDUL JALEEL RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 4860 115 1 0 3 0.8900 0 2.4000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 53241224 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL JALEEL RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461986524 6570933000 KL16688 ABDUL KHUDDUS SATHAR SAB - 271201 7300 1 LT1 211 0.2400 0 6167 18 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115324292 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,SATHAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461986521 6670933000 KL16542 ALLABAKASH SANULLA - 271201 11200 1 LT1 211 0.2400 0 6399 24 1 0 3 1 118 1 0 0 2290 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007114888 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SANULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986503 6680933000 KL31308 SHAHABAB BEGAM KOLAR - 271201 12700 1 LT1 211 0.3400 0 8943 104 1 0 3 1 418 1.6900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100000404027D 0 0 0 2 0 0 0 0 0 0 SHAHABAB BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461986514 6770933000 KL21683 ABDUL VAHID PASHA SAB - 271201 6700 1 LT1 211 0.2400 0 7316 71 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007114294 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,PASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461986500 6780933000 KL33723 SHANAJBEGAM KOLAR - 271201 12600 1 LT1 211 0.2400 0 8045 47 1 0 3 1 -1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115330828 0 0 0 0 0 0 0 0 0 0 SHANAJBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461986386 6838133126 KL76785 NOOR AYEESHA S/O SYED ALLA BAKASH RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 808 41 1 0 3 0.7600 166 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 A9335896 0 0 0 2 0 0 0 0 0 0 NOOR AYEESHA,S/O SYED ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461986498 6880933000 KL38093 SYED MUKTHAIR S/O ABDUL RASHEED RAHAMATNA NAGAR, KOLAR 271201 2500 1 LT1 211 0.2400 0 7427 45 1 0 3 1 150 1.7500 0 0 1900 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007139800 0 0 0 0 0 0 0 0 0 0 SYED MUKTHAIR,S/O ABDUL RASHEED RAHAMATNA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461986340 6970933000 KL23583 AZAM SHAIK BASHEER - 271201 13500 1 LT1 211 0.2400 0 14261 146 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007255189 0 0 0 1 0 0 0 0 0 0 AZAM,SHAIK BASHEER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461986528 7070725652 KL70422 SAKIB KHAN S/O GAFFAR KHAN2 RAHAMATH NAGARA 271201 400 1 LT1 211 1 0 1829 56 1 0 3 0.7800 1583 12.1500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 53177696 0 0 0 1 0 0 0 0 0 0 SAKIB KHAN,S/O GAFFAR KHAN2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461986507 7180933000 KL23396 ABDUL RAWOOF ABDUL KHUDDUS - 271201 15700 1 LT1 211 0.4000 0 11836 98 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100000409748D 0 0 0 2 0 0 0 0 0 0 ABDUL RAWOOF,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461986485 7290933000 KL47265 NAZEER S/O HUSSAIN SAB RAHAMATH NAGAR 271201 17000 1 LT1 211 0.4800 0 9189 13 1 0 3 1 -107 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115319478 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461986339 7370933000 KL14574 SYED BASHA SAB SYED BABA SAB - 271201 1600 1 LT1 211 0.1600 0 20648 122 1 0 3 1 -10 0 0 0 2780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100007120753 0 0 0 0 0 0 0 0 0 0 SYED BASHA SAB,SYED BABA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461986520 7380933000 KL35733 SHAHEEDA W/O KHALEEL AHAMED RAHAMATH NAGAR 271201 1400 1 LT1 211 1 0 13000 34 1 0 3 1 1981 24.0800 0 0 530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007102701 0 0 0 0 0 0 0 0 0 0 SHAHEEDA,W/O KHALEEL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461986472 7416469885 KL71571 K V NAWAZ PASHA S/O N M WAZEER RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 3913 139 1 0 3 0.5900 -299 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 53251456 0 0 0 2 0 0 0 0 0 0 K V NAWAZ PASHA,S/O N M WAZEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461986530 7470933000 KL15377 SYED MEHABOOB SYED DASTAGEER - 271201 11600 1 LT1 211 0.2400 0 8197 36 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100000395673D 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,SYED DASTAGEER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461986512 7480933000 KL32512 AMEERJAN KOLAR - 271201 14400 1 LT1 211 0.4800 0 16685 95 1 0 3 1 596 5.1800 0 0 280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007124935 0 0 0 1 0 0 0 0 0 0 AMEERJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.5800 120 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986494 7490933000 KL43622 SYEDA SAMEEN SULTHANA W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR 271201 3600 1 LT1 211 0.4800 0 10639 64 1 0 3 1 2949 23.3500 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115329899 0 0 0 0 0 0 0 0 0 0 SYEDA SAMEEN SULTHANA,W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461986525 7570933000 KL19725 MEHABOOB SAB HYDER SAB - 271201 14900 1 LT1 211 0.3200 0 5584 38 1 0 3 1 -4 0 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007218324 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461986526 7680933000 KL31310 MAMTAZ W/O MOHADIN SAB RAHAMATH NAGAR KOLAR - 271201 12900 1 LT1 211 0.3800 0 11803 83 1 0 3 1 542 3.8800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007162417 0 0 0 2 0 0 0 0 0 0 MAMTAZ,W/O MOHADIN SAB RAHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461986495 7701754315 KL55671 NASREEN TAJ W/O KHADAR PASHA 1ST CROOS 271201 10600 1 LT1 211 0.5000 0 6140 62 1 0 3 0.8100 3550 28.9200 0 0 1280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28922846 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O KHADAR PASHA 1ST CROOS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461986352 7770933000 KL21811 SHAIK BASHA SHAK HUSSIAN - 271201 14700 1 LT1 211 0.2400 0 15208 67 1 0 3 1 227 2.9100 0 0 960 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007093566 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA,SHAK HUSSIAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986522 7880933000 KL38774 MUMTAJ W\O MOHIUDELINSAB RAHAMATH NAGAR 271201 13000 1 LT1 211 0.2400 0 11131 66 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115319971 0 0 0 2 0 0 0 0 0 0 MUMTAJ,W\O MOHIUDELINSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461986517 7980933000 KL39073 AZAMTHULLA S\O SYED SAB RAHMATH NAGAR 271201 16800 1 LT1 211 0.2400 0 5540 40 1 0 3 1 236 2.3500 0 0 710 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115264906 0 0 0 0 0 0 0 0 0 0 AZAMTHULLA,S\O SYED SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461986519 8090933000 KL42207 WAHEEDA BEGUM RAHMATH NAGAR KOLAR. - 271201 13900 1 LT1 211 0.2400 0 5601 14 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007154090 0 0 0 0 0 0 0 0 0 0 WAHEEDA BEGUM,RAHMATH NAGAR KOLAR. - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461986341 8180933000 KL23397 ABDUL RAWOOF ABDUL KHUDDUS - 271201 15600 1 LT1 211 0.4000 0 10797 67 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007095968 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461986357 8370933000 KL13243 SYED MUKTHAIR S/O ABDUL RASHEED , KOLAR - 271201 2400 1 LT1 211 0.6400 0 11909 29 1 0 3 1 -43 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007132874 0 0 0 0 0 0 0 0 0 0 SYED MUKTHAIR,S/O ABDUL RASHEED , KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461986506 8390933000 KL36122 SALMA JABEEN D/O PYREJAN RAHAMATH NAGAR 271201 12000 1 LT1 211 0.2400 0 11299 120 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111115324296 0 0 0 2 0 0 0 0 0 0 SALMA JABEEN,D/O PYREJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461986431 8433012855 KL58260 GOWSIYA W/O SYED FAROOQ MAIN ROAD 271201 11800 1 LT1 211 1 0 10993 110 1 0 3 0.8200 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 37892529 0 0 0 2 0 0 0 0 0 0 GOWSIYA,W/O SYED FAROOQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461986345 8470933000 KL16112 MOHAMMED NAZEER SHAK BASHA SAB - 271201 12400 1 LT1 211 0.1600 0 11038 32 1 0 3 1 -3 0 0 0 3240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 100007153192 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,SHAK BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461986493 8511533000 KL48323 NISAR AHAMED S/O KHALEEM ULLA RAHAMATH NAGAR 271201 17300 1 LT1 211 0.2400 0 7758 73 1 0 3 1 20479 176.5500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111115319312 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,S/O KHALEEM ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461986372 8570933000 KL19098 ALLABAKASH SANULLA - 271201 11100 1 LT1 211 0.2400 0 6547 0 1 0 28 1 197 1.6000 0 0 1220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007103420 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SANULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986368 8573202994 KL52995 SYED MAHABOOB S/O S DAWOOD SAB RAHAMATH NAGAR 271201 12200 1 LT1 211 0.2400 0 4067 33 1 0 3 0.8100 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 1000000 52739860 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,S/O S DAWOOD SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461986356 8580933000 KL34504 NAYEEM TAJ KOLAR - 271201 10100 1 LT1 211 0.3800 0 8606 10 1 0 3 1 -389 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100000431906D 0 0 0 0 0 0 0 0 0 0 NAYEEM TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461986430 8640619000 KL50991 SYED JAVEED PASHA S/O . PYARE JAN , RAHAMATH NAGAR , KOLAR 271201 6600 1 LT1 211 0.2400 0 10154 80 1 0 3 1 1592 11.6500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007131390 0 0 0 0 0 0 0 0 0 0 SYED JAVEED PASHA,S/O . PYARE JAN , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461986363 8670933000 KL18407 HUSSAIN SHARIFF HUSSAIN SHARIFF RAHAMATH NAGAR 271201 18500 1 LT1 211 0.2400 0 3724 0 1 0 28 1 -146 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007119463 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,HUSSAIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986346 8680933000 KL31320 SHANAJ BEGAM KOLAR - 271201 12800 1 LT1 211 0.4200 0 8450 25 1 0 3 1 85 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100000424960D 0 0 0 0 0 0 0 0 0 0 SHANAJ BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461986380 8761240631 KL64482 MOHAMMED SIRAJ UDDIN S/O SHAIK ADAM SAB RAHMATH NAGAR 271201 1100 1 LT1 211 0.5000 0 4514 48 1 0 3 0.9700 8 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 10000 52467943 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ UDDIN,S/O SHAIK ADAM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461986360 8770933000 KL21385 SHAPIULLA BASHA SAB - 271201 16200 1 LT1 211 0.2400 0 8007 0 1 0 28 1 132 1.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115306725 0 0 0 0 0 0 0 0 0 0 SHAPIULLA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986527 8780933000 KL33692 JAKIR KOLAR - 271201 3700 1 LT1 211 0.2400 0 8009 28 1 0 3 1 1455 17.2400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007178311 0 0 0 0 0 0 0 0 0 0 JAKIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461986343 8880933000 KL38094 SYED MUKTHAIR S/O ABDUL RASHEED RAHAMATH NAGAR,KOLAR 271201 2600 1 LT1 211 0.2400 0 9536 99 1 0 3 1 0 13.4300 0 0 940 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007265958 0 0 0 0 0 0 0 0 0 0 SYED MUKTHAIR,S/O ABDUL RASHEED RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461986371 8970933000 KL22245 REYAZ PASHA BASHA SAB - 271201 9800 1 LT1 211 0.2400 0 10533 98 1 0 3 1 -1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007213519 0 0 0 1 0 0 0 0 0 0 REYAZ PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986355 8980933000 KL39730 ANWAR S/O UMAR SAB RAHAMATH NAGAR,KOLAR 271201 9300 1 LT1 211 0.2400 0 8277 95 1 0 3 1 939 5.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007092951 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O UMAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461986348 9080933000 KL24503 ENAYATHULLA SHARIFF MOHAMED AHYAN - 271201 11400 1 LT1 211 0.2000 0 5308 42 1 0 3 1 58 2.2700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007212310 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,MOHAMED AHYAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986518 9090933000 KL42794 AMJED PASHA S/O AMEER SAB C.B.PURA ROAD 271201 4300 1 LT1 211 0.2400 0 7506 79 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115321975 0 0 0 1 0 0 0 0 0 0 AMJED PASHA,S/O AMEER SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986529 9180933000 KL25442 SHAHWAR SULTANA W/O AZAM PASHA RAHAMATH NAGAR 271201 13700 1 LT1 211 1 0 15283 68 1 0 3 1 613 4.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115319508 0 0 0 1 0 0 0 0 0 0 SHAHWAR SULTANA,W/O AZAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461986516 9190933000 KL41072 AZAM PASHA RAHAMATH NAGAR - 271201 13600 1 LT1 211 0.3200 0 2707 34 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007137731 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461986484 9325017874 KL64969 YOUSUF KHAN S/O NAZEER AHMED RAHMATH NAGAR 271201 2000 1 LT1 211 0.5000 0 4592 93 1 0 3 0.3800 287 1.1800 0 0 1300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 52490636 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461986383 9370933000 KL13475 ABDUL SUBHAN MEER AHAMAD - 271201 10500 1 LT1 211 0.2400 0 7830 68 1 0 3 1 108 1 0 0 1390 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007202371 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,MEER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461986347 9390933000 KL48088 MOHAMMED SHAFIULLA S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271201 6000 1 LT1 211 0.2400 0 10621 83 1 0 3 1 165 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007133379 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461986381 9470933000 KL15191 KALIMULLA KHAN AKBAR KHAN - 271201 1600 1 LT1 211 0.1200 0 17664 76 1 0 3 1 1455 8.6700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111111505656 0 0 0 2 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461986362 9480933000 KL36510 GOUSE SAB S\OKASEM SAB RAHAMATHA NAGAR 271201 15800 1 LT1 211 0.0200 0 4433 22 1 0 3 1 -284 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007229348 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,S\OKASEM SAB RAHAMATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461986531 9490933000 KL47601 MOHAMMED SHAFIULLA S/O SHAIK HUSSAN SAB RAHAMATH NAGAR 271201 8200 1 LT1 211 0.2400 0 12138 90 1 0 3 1 1271 9.8700 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115340012 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHAIK HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461986496 9511533000 KL48324 NISAR AHAMED S/O KHALEEM ULLA RAHAMATH NAGAR 271201 17200 1 LT1 211 0.2400 0 10972 76 1 0 3 1 405 2.9900 0 0 1240 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111115328563 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,S/O KHALEEM ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461986404 9652209000 KL50653 NASREEN TAJ W/O . VALI SAB , RAHAMATH NAGAR , KOLAR 271201 17700 1 LT1 211 0.5000 0 14938 76 1 0 3 1 -85 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007120885 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O . VALI SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461986349 9680933000 KL38998 SALEEM S\O BASHASAB RAHMATH NAGAR 271201 7400 1 LT1 211 0.2400 0 17693 90 1 0 3 1 2006 16.9800 0 0 280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007106721 0 0 0 1 0 0 0 0 0 0 SALEEM,S\O BASHASAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461986399 9770933000 KL16988 ABUDL SANULLA ABDUL SUBHAN - 271201 10400 1 LT1 211 0.2400 0 7612 23 1 0 3 1 -3 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007101334 0 0 0 0 0 0 0 0 0 0 ABUDL SANULLA,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461986369 9880933000 KL36358 IBRATHUNNISA W/O ASLAM PASHA RAHAMATH NAGAR 271201 7700 1 LT1 211 0.4800 0 1613 0 1 0 28 1 -74 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115329962 0 0 0 0 0 0 0 0 0 0 IBRATHUNNISA,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986428 9950194113 KL70231 ASLAM PASHA S/O M D AMEER RAHAMATH NAGARA 271201 1200 1 LT1 211 1 0 1962 41 1 0 3 0.7400 83 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 53065341 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O M D AMEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461986419 9955329546 KL59994 BANU TAJ W/O RAUF KHAN RAHMATH NAGAR 271201 10800 1 LT1 211 2 0 14755 150 1 0 3 1 43 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115264976 0 0 0 1 0 0 0 0 0 0 BANU TAJ,W/O RAUF KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461986379 9970933000 KL21284 ISMAIL ABDUL RAZAK - 271201 13100 1 LT1 211 0.2400 0 7444 98 1 0 3 1 -105 0 0 0 1180 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007169815 0 0 0 1 0 0 0 0 0 0 ISMAIL,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461986358 9984665000 KL49976 NAJMA BEGUM W/O, ALLA BAKASH, RAHAMATH NAGAR KOLAR 271201 3100 1 LT1 211 0.2400 0 5532 96 1 0 3 0.8700 813 5.3600 0 0 550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 52979540 0 0 0 2 0 0 0 0 0 0 NAJMA BEGUM,W/O, ALLA BAKASH, RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461986459 0072153000 KP1247 IBRATH UNISSA W\O ASLAM PASHA EMBRADING MECHINE 271201 7600 1 LT3A 311 1 0 1190 0 1 0 28 1 -2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 100006793626 0 0 0 0 0 0 0 0 1 0 IBRATH UNISSA,W\O ASLAM PASHA EMBRADING MECHINE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986476 0454237114 KL70424 SAKIB KHAN S/O GAFFAR KHAN3 RAHAMATH NAGARA 271201 300 1 LT3A 311 0.5000 0 340 15 1 0 3 0.7900 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 53177698 0 0 0 0 0 0 0 0 1 0 SAKIB KHAN,S/O GAFFAR KHAN3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461986350 0703395197 KL69248 ZUBEDA BEGUM W/O ABDUL MAJEED6 RAHAMATH NAGARA 271201 1800 1 LT3A 311 0.5000 0 190 0 1 0 28 1 2601 21.5000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111114694048 0 0 0 0 0 0 0 0 1 0 ZUBEDA BEGUM,W/O ABDUL MAJEED6 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986513 1531446000 KL69249 ZUBEDA BEGUM W/O ABDUL MAJEED4 RAHAMATH NAGARA 271201 600 1 LT3A 311 0.5000 0 27 0 1 0 28 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111114694051 0 0 0 0 0 0 0 0 1 0 ZUBEDA BEGUM,W/O ABDUL MAJEED4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986436 5103153000 KGL5 PRL DISTRICT AND SESSIONS JUDGE KOLAR KOLAR GULEPET 271201 0 1 LT3A 311 2 0 2540 0 1 0 3 0 0 528.5900 0 0 0 2712 2026-03-01 0 0 0 2025-11-13 3 0 0 0 0 14005901 0 999999 1E1785636000 0 0 0 0 0 0 0 0 1 0 PRL DISTRICT AND SESSIONS JUDGE KOLAR,KOLAR GULEPET 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986447 6618123987 KL69251 ZUBEDA BEGUM W/O ABDUL MAJEED2 RAHAMATH NAGARA 271201 1000 1 LT3A 311 0.5000 0 111 0 1 0 28 1 1947 15.9300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111114694053 0 0 0 0 0 0 0 0 1 0 ZUBEDA BEGUM,W/O ABDUL MAJEED2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986359 6654451254 KL69247 ZUBEDA BEGUM W/O ABDUL MAJEED RAHAMATH NAGARA 271201 900 1 LT3A 311 0.5000 0 95 0 1 0 28 1 2104 17.2000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111114692997 0 0 0 0 0 0 0 0 1 0 ZUBEDA BEGUM,W/O ABDUL MAJEED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986344 6962153000 KL33984 SYEDA SAMEEN SULTHANA W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR 271201 3200 1 LT3A 311 0.2400 0 1733 0 1 0 28 1 0 1 0 0 220 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006785084 0 0 0 0 0 0 0 0 1 0 SYEDA SAMEEN SULTHANA,W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986366 7860533000 BJKL1310 ALLHA BAKSH S/O SHIAK IBRAHIM RAHAMATH NAGAR , KOLAR 271201 18900 1 1LT1-M 110 0.0400 0 15957 65 1 0 3 1 130 1.1200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115319558 0 0 0 0 0 0 0 0 0 0 ALLHA BAKSH,S/O SHIAK IBRAHIM RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461986384 4113053000 KP1529 BASHA KOLAR - 271201 15400 1 LT5 511 0 1 6406 7 1 0 3 1 2962 23.3700 0 0 490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115329116 0 0 0 1 0 0 0 0 1 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986482 8113053000 KP2300 JAI BUNESA W/O SAYED AHAMED SAB SILK TWISTING 271201 6400 1 LT5 511 0 1 5807 33 1 0 3 1 1018 6.4400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 100007072796 0 0 0 0 0 0 0 0 1 0 JAI BUNESA,W/O SAYED AHAMED SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461986427 4594339000 KP3499 MUBEENA TAJ W/O, AMEER JAN RAHMATH NAGAR,KOLAR 271201 7200 1 LT5 511 0 2 4240 66 1 0 3 1 720 2.9900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 100007064025 0 0 0 0 0 0 0 0 1 0 MUBEENA TAJ,W/O, AMEER JAN RAHMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461986460 0076642879 KL58452 SYED MAHABOOB S/O S DAWOOD SAB MAIN ROAD 271201 12100 1 LT1 211 1 0 4028 94 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 38115240 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB,S/O S DAWOOD SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461986463 0080933000 KL23690 AMEER PASHA AHAMAD PASHA - 271201 17100 1 LT1 211 0.2800 0 12670 84 1 0 3 1 21 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007141820 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,AHAMAD PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461986412 0090933000 KL38572 ZAHEEDA W\O DAIBUBABU RAHAMATH NAGAR 271201 5000 1 LT1 211 0.2400 0 8127 19 1 0 3 1 374 3.0300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007153110 0 0 0 1 0 0 0 0 0 0 ZAHEEDA,W\O DAIBUBABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461986411 0094665000 KL49975 NAJMA BEGUM W/O, ALLA BAKASH, RAHAMATH NAGAR KOLAR 271201 3000 1 LT1 211 0.2400 0 6705 67 1 0 3 1 1 1.2200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 10000 111111915413 0 0 0 1 0 0 0 0 0 0 NAJMA BEGUM,W/O, ALLA BAKASH, RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1461986388 0180933000 KL24504 ENAYATHULLA SHARIFF MUNIR AHAMED - 271201 11500 1 LT1 211 0.2000 0 5877 53 1 0 3 1 372 3.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007132988 0 0 0 0 0 0 0 0 0 0 ENAYATHULLA SHARIFF,MUNIR AHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461986361 0290933000 KL41272 GULABJAN RAHMATH NAGAR - 271201 9100 1 LT1 211 0.2600 0 8545 59 1 0 3 1 188 1 0 0 610 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007117123 0 0 0 1 0 0 0 0 0 0 GULABJAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461986502 0354061012 KL59053 AMEER JAN S/O PEER SAB MAIN ROAD 271201 1900 1 LT1 211 1 0 8461 56 1 0 3 0.9600 0 5.2700 0 0 1140 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 38411276 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O PEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461986410 0390933000 KL43589 M.S.SHAFI ULLA S/O SHAIK HUSAIN SAB RAHMATH NAGAR 271201 5700 1 LT1 211 0.2400 0 10337 24 1 0 3 1 198 1.6300 0 0 2090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115322665 0 0 0 1 0 0 0 0 0 0 M.S.SHAFI ULLA,S/O SHAIK HUSAIN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986413 0405334974 KL74501 TAJAMMUL AHMED S/O B SHAKEEL AHMED RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 1814 68 1 0 3 0.8700 1747 13.6900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 A7502688 0 0 0 2 0 0 0 0 0 0 TAJAMMUL AHMED,S/O B SHAKEEL AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461986456 0480933000 KL32757 SYEDA SAMEEN SULTHANA W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR - 271201 3300 1 LT1 211 0.4800 0 10677 44 1 0 3 1 1721 12.3800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100000421746D 0 0 0 1 0 0 0 0 0 0 SYEDA SAMEEN SULTHANA,W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461986406 0490933000 KL48089 MOHAMMED SHAFIULLA S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271201 5900 1 LT1 211 0.2400 0 11554 92 1 0 3 1 62 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115331670 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461986401 0580933000 KL27301 ABDUL BASHIR KOLAR - 271201 15300 1 LT1 211 0.4800 0 19104 87 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115321939 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461986374 0590933000 KL47602 MOHAMMED SHAFIULLA S/O SHAIK HUSSAN SAB RAHAMATH NAGAR 271201 5800 1 LT1 211 0.2400 0 9488 38 1 0 3 1 101 1 0 0 870 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115327412 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHAIK HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461986523 0611533000 KL48717 GULNAZ W/O SARDAR KHAN RAHAMATH NAGAR NEAR MADINA MASJI 271201 16300 1 LT1 211 0.4800 0 5568 36 1 0 3 1 -21 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115321617 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O SARDAR KHAN RAHAMATH NAGAR NEAR MADINA MASJI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2025-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461986392 0680677866 KL71350 ABDUL KHADER S/O ABDUL JALEEL1 RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 4097 96 1 0 3 0.8900 0 1.8100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 53241222 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL JALEEL1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461986393 0680933000 KL31153 BHASHA KOLAR - 271201 18200 1 LT1 211 0.3800 0 12601 108 1 0 3 1 -2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007116380 0 0 0 1 0 0 0 0 0 0 BHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461986444 0770933000 KL15041 AMEER KHAN BASHA SAB - 271201 14600 1 LT1 211 0.2400 0 19155 136 1 0 3 1 1350 10.3600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007112941 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461986424 0780933000 KL40693 NASREEN TAJ W\O KADAR PASHA RAHAMATH NAGAR 271201 10700 1 LT1 211 0.2400 0 10755 38 1 0 3 1 3 0 0 0 570 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115267138 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W\O KADAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461986440 0870933000 KL21403 SHAHATAJ BEGUM W/O HAFEEN KHAN . RAHAMATH NAGAR , KOLAR 271201 8500 1 LT1 211 1 0 10600 67 1 0 3 1 439 3.6100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007259513 0 0 0 1 0 0 0 0 0 0 SHAHATAJ BEGUM,W/O HAFEEN KHAN . RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986417 0880933000 KL33724 SHANAJBEGAM KOLAR - 271201 12500 1 LT1 211 0.2400 0 2413 49 1 0 3 0 60 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 1000000 A6202971 0 0 0 1 0 0 0 0 0 0 SHANAJBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461986515 0922615852 KL73832 MOHAMMED YUSUF S/O MOHAMMED KHASIM SHAHINSHA NAGARA 271201 0 1 LT1 211 1 0 1010 41 1 0 3 0 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 A5505608 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED KHASIM SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461986432 0970933000 KL19096 ALLABAKASH SANULLA RAHAMATH NAGAR 271201 10900 1 LT1 211 0.2400 0 8036 4 1 0 3 1 3117 25.4000 0 0 170 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.170 (ignore if paid) 0 99999 100007096918 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SANULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986461 1080933000 KL23770 SHAIK MUNWAR ABDUL KARIM - 271201 9500 1 LT1 211 0.2000 0 4458 20 1 0 3 1 131 1.4800 0 0 440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007248690 0 0 0 0 0 0 0 0 0 0 SHAIK MUNWAR,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461986455 1285112788 KL56720 GULAB JAN D/O SHAFIULLA 2ND CROSS 271201 14300 1 LT1 211 0.5000 0 11311 100 1 0 3 0.7100 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 32703764 0 0 0 2 0 0 0 0 0 0 GULAB JAN,D/O SHAFIULLA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461986462 1290933000 KL41287 GHOUSE PEER RAHMATH NAGAR - 271201 16000 1 LT1 211 0.2400 0 3532 50 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007142885 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986407 1294913214 KL56816 SECRETARY MASJID-E-ANWAR NADEENA MAIN ROAD 271201 2900 1 LT1 211 0.5000 0 12936 31 1 0 3 0.9500 0 2.7600 0 0 1100 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 29037208 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-ANWAR NADEENA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461986501 1347224542 KL56858 ASMA BEGUM W/O SYED ABDUL RAHEEM NEAR ANWARIA MASJID 271201 17400 1 LT1 211 0.5000 0 7459 62 1 0 3 0.8500 8 0 7 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005901 0 99999 100007117260 0 0 0 2 0 0 0 0 0 0 ASMA BEGUM,W/O SYED ABDUL RAHEEM NEAR ANWARIA MASJID 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986408 1390933000 KL45492 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR 271201 8400 1 LT1 211 1 0 14915 63 1 0 3 1 290 2.4700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115319945 0 0 0 1 0 0 0 0 0 0 HANEEF KHAN,S/O MAJEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986409 1405092165 KL74418 NOOR ASMA W/O MOHABOOB SAB RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 3076 181 1 0 3 1 4716 35.6400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 1000000 111123219236 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O MOHABOOB SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461986418 1470933000 KL14465 SATHAR SUBHAN SAB - 271201 7500 1 LT1 211 0.4000 0 10714 12 1 0 3 1 -8 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007106374 0 0 0 2 0 0 0 0 0 0 SATHAR,SUBHAN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461986394 1480933000 KL32758 SYEDA SAMEEN SULTHANA W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR - 271201 3400 1 LT1 211 0.4800 0 11511 65 1 0 3 1 1189 14.4900 0 0 2620 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100007113789 0 0 0 0 0 0 0 0 0 0 SYEDA SAMEEN SULTHANA,W/O MOHAMMED SADATH ULLA,C B PURA ROAD BEHAND KAABA MEDICAL STORE, MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461986457 1580418381 KL74538 ABDUL RASHEED S/O BASHA RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 2457 98 1 0 3 0.9600 1571 9.6900 0 0 340 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A7502208 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,S/O BASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461986421 1580933000 KL27303 KALIL AHAMAD KOLAR - 271201 10300 1 LT1 211 0.2400 0 5150 48 1 0 3 1 2708 22.0500 0 0 1530 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007258216 0 0 0 2 0 0 0 0 0 0 KALIL AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1461986353 1611533000 KL48718 GULNAZ W/O SARDAR KHAN RAHAMATH NAGAR NEAR MADINA MASJI 271201 16400 1 LT1 211 0.4800 0 1663 35 1 0 3 0 -1 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 A5435509 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O SARDAR KHAN RAHAMATH NAGAR NEAR MADINA MASJI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461986354 1611746300 KL53219 MUTAWALLI MASJID E ANWAR UL ULOOM RAHAMATH NAGAR 271201 2800 1 LT1 211 3 0 17712 109 1 0 3 1 0 1 0 0 810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.810 (ignore if paid) 0 99999 7775868974D 0 0 0 1 0 0 0 0 0 0 MUTAWALLI,MASJID E ANWAR UL ULOOM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986454 1670933000 KL20157 JASHIR MEHABOOB SAB - 271201 13400 1 LT1 211 0.5200 0 11395 6 1 0 3 1 1182 9.4400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007160080 0 0 0 2 0 0 0 0 0 0 JASHIR,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461986453 1680933000 KL31154 BASHA KOLAR - 271201 18300 1 LT1 211 0.3400 0 6453 26 1 0 3 1 236 2.7400 0 0 320 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007100389 0 0 0 0 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461986443 1763660642 KL51813 SADIQ KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271201 17500 1 LT1 211 0.4800 0 14005 97 1 0 3 1 1209 14.7200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115330893 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461986437 1767633000 KL20273 SHABEERTHUNNISA ASMILN PASHA - 271201 800 1 LT1 211 0.8000 0 4676 58 1 0 3 1 -4 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007141787 0 0 0 1 0 0 0 0 0 0 SHABEERTHUNNISA,ASMILN PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461986405 1780409944 KL52996 SYED MAHABOOB S/O S DAWOOD SAB RAHAMATH NAGAR 271201 12300 1 LT1 211 0.2400 0 7394 78 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007252212 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,S/O S DAWOOD SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461986400 1780933000 KL39875 SHAMSHUNNISA W\O SATTAR SAB RAHAMATH NAGAR 271201 14500 1 LT1 211 0.2400 0 10572 77 1 0 3 1 -512 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115327409 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W\O SATTAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986397 1880933000 KL36871 BASHA S/PO AMEER JAN RAHAMATH NAGAR 271201 1000 1 LT1 211 0.2400 0 11308 60 1 0 3 1 1627 10.1200 0 0 1050 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 100007251722 0 0 0 2 0 0 0 0 0 0 BASHA,S/PO AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461986446 1970933000 KL19097 ALLABAKASH SANULLA RAHAMATH NAGAR 271201 11000 1 LT1 211 0.2400 0 3970 0 1 0 28 1 239 2.9300 0 0 850 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007180017 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SANULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986425 1980933000 KL40166 SHAHWAR SULTANA W/O AZAM PASHA RAHAMATH NAGAR 271201 13800 1 LT1 211 1 0 9228 42 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007216867 0 0 0 0 0 0 0 0 0 0 SHAHWAR SULTANA,W/O AZAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461986402 1989440958 KL53767 SAYED ANVAR S/O IBRAHIM SAB 2ND MAIN 3RD CROSS 271201 7800 1 LT1 211 0.5000 0 5676 70 1 0 3 1 724 4.8900 0 0 1150 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 8568279527D 0 0 0 0 0 0 0 0 0 0 SAYED ANVAR,S/O IBRAHIM SAB 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461986364 2006590926 KL63140 ALEEM PASHA S/O ABDUL ROOF RAHAMATH NAGAR 271201 4900 1 LT1 211 1 0 6855 98 1 0 3 0.9500 1018 7.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 39825274 0 0 0 2 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL ROOF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461986416 2080933000 KL21933 SYED SAB HYDER SAB RAHAMATH NAGAR 271201 16900 1 LT1 211 0.4400 0 7159 49 1 0 3 1 1123 9.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007242215 0 0 0 1 0 0 0 0 0 0 SYED SAB,HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461986390 2090933000 KL41491 SHAHNAZ UN NISA RAHMATH NAGAR - 271201 9900 1 LT1 211 0.2400 0 1498 0 1 0 28 1 -104 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007185892 0 0 0 0 0 0 0 0 0 0 SHAHNAZ UN NISA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986375 2190933000 KL44743 ARSHIYA BEGUM W/O SUHEL PASHA RAHMATH NAGAR 271201 4500 1 LT1 211 0.2200 0 6891 64 1 0 3 1 720 4.9500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 111115327406 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O SUHEL PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986509 2221933000 KL35010 SYED SHABBIR S/O SYED GWOSE - 271201 200 1 LT1 211 0.2400 0 5020 3 1 0 3 0 -11 0 0 0 0 2712 2026-03-01 0 0 0 2025-09-01 3 0 0 0 0 14005901 0 999999 100007264785 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR,S/O SYED GWOSE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-19 2025-09-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986398 2280933000 KL24860 SAYED ANVAR KOLAR - 271201 7900 1 LT1 211 0.4000 0 14766 72 1 0 3 1 2 0 0 0 2000 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100000401793D 0 0 0 0 0 0 0 0 0 0 SAYED ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461986370 2290933000 KL41288 GHOUSE PEER RAHMATH NAGAR - 271201 16100 1 LT1 211 0.2400 0 7930 38 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007218668 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461986395 2490933000 KL44598 SECRETARY MASJID-E-ANWAR-E-MADEENA RAHMATH NAGAR 271201 1900 1 LT1 211 0.6400 0 4564 118 1 0 3 0 3080 22.0300 962.1400 0 410 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005901 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111115339959A0 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-ANWAR-E-MADEENA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986365 2502879897 KL72240 VASEEM TAJ W/O SHAIK SARDAR1 RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 2931 70 1 0 3 0 1431 11.3100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 A5434564 0 0 0 0 0 0 0 0 0 0 VASEEM TAJ,W/O SHAIK SARDAR1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461986510 2526623482 KL72241 VASEEM TAJ W/O SHAIK SARDAR RAHAMATH NAGARA 271201 0 1 LT1 211 1 0 2315 42 1 0 3 0 -102 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 999999 A5434562 0 0 0 0 0 0 0 0 0 0 VASEEM TAJ,W/O SHAIK SARDAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461986391 2590933000 KL45579 ARISHAYA BEGUM W/O SUHAL PASHA REHAMATH NAGAR 271201 4700 1 LT1 211 0.2400 0 12326 111 1 0 3 1 826 4.8600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115330268 0 0 0 1 0 0 0 0 0 0 ARISHAYA BEGUM,W/O SUHAL PASHA REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986351 2611533000 KL49215 ZAHIDA BI W/O SUBAN SAB RAHAMATH NAGAR 271201 10200 1 LT1 211 0.2400 0 18849 85 1 0 3 0 -5 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14005901 0 9999999 100000419663 0 0 0 0 0 0 0 0 0 0 ZAHIDA BI,W/O SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461986471 2670933000 KL14876 ANWAR SHAK BASHA SAB - 271201 14800 1 LT1 211 0.1600 0 16064 44 1 0 3 1 -7 0 0 0 3330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 100007156612 0 0 0 1 0 0 0 0 0 0 ANWAR,SHAK BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986442 2680933000 KL31150 JAMIR KOLAR - 271201 2200 1 LT1 211 0.4200 0 5178 22 1 0 3 1 57 0 0 0 1620 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115330889 0 0 0 0 0 0 0 0 0 0 JAMIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461986487 2754705117 KL55071 NOORI C/O CHAN PASHA RAHAMATH NAGAR 271201 5300 1 LT1 211 0.4800 0 6094 50 1 0 3 0.8400 -2 1 0 0 30 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.30 (ignore if paid) 0 99999 28801293 0 0 0 2 0 0 0 0 0 0 NOORI,C/O CHAN PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461986467 2770933000 KL17171 RAFIQ AHAMAD NOOR SAB - 271201 18100 1 LT1 211 0.2400 0 11976 53 1 0 3 1 154 1.9600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115306429 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMAD,NOOR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461986489 2850209000 KL50654 NASREEN TAJ W/O . VALI SAB , RAHAMATH NAGAR , KOLAR 271201 17800 1 LT1 211 0.5000 0 6569 48 1 0 3 1 295 2.4800 0 0 90 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100004586540D 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O . VALI SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461986448 2875538787 KL63141 ALEEM PASHA S/O ABDUL ROOF RAHAMATH NAGAR 271201 4800 1 LT1 211 1 0 6808 92 1 0 3 0.8800 0 1 0 0 750 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.750 (ignore if paid) 0 99999 51812775 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL ROOF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461986433 2880933000 KL36106 ARSHIYA W/O SUHAIL RAHAMATH NAGAR 271201 4600 1 LT1 211 0.2400 0 6447 11 1 0 3 1 -4 2.8800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007121120 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O SUHAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461986445 2970933000 KL19640 GAFFER KHAN ABDUL ALI KHAN - 271201 6300 1 LT1 211 0.4000 0 853 56 1 0 3 1 388 5.6100 -0.3100 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005901 0 1000000 1B9158459883 0 0 0 0 0 0 0 0 0 0 GAFFER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461986423 2980933000 KL39579 MUNEER PASHA S/O ABDUL AFEEZ RAHAMATH NAGAR,KOLAR 271201 8600 1 LT1 211 0.2400 0 7557 5 1 0 3 1 2 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115329115 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL AFEEZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986449 3080933000 KL19453 PYARE JAN HUSSAIN SAB - 271201 11900 1 LT1 211 0.3200 0 8163 22 1 0 3 1 175 2.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007152864 0 0 0 0 0 0 0 0 0 0 PYARE JAN,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461986438 3180933000 KL29240 SAKIB KAN KOLAR - 271201 3800 1 LT1 211 0.4800 0 14655 50 1 0 3 1 602 4.5200 0 0 250 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007176609 0 0 0 1 0 0 0 0 0 0 SAKIB KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461986414 3290933000 KL41378 CHOTTE SAB RAHMATH NAGAR - 271201 16600 1 LT1 211 0.2400 0 4637 17 1 0 3 1 152 1.9500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 100007178452 0 0 0 0 0 0 0 0 0 0 CHOTTE SAB,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461986422 3386254260 KL52560 SHAIK MAHABOOB SAB S/O , SHAIK HUSSAIN SAB RAHAMATH NAGAR 271201 1500 1 LT1 211 1 0 30908 129 1 0 3 1 4346 29.7400 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 2014-12-17 100007193312C0 0 0 0 3 0 0 0 0 0 0 SHAIK MAHABOOB SAB,S/O , SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1461986415 3390933000 KL43613 S.K.MUNAWAR S/O ABDUL KAREEM RAHMATH NAGAR 271201 9400 1 LT1 211 0.2400 0 8528 43 1 0 3 1 5 0 0 0 1440 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115324276 0 0 0 1 0 0 0 0 0 0 S.K.MUNAWAR,S/O ABDUL KAREEM RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461986481 3470933000 KL15123 GOWSIYA W/O SYED FAROOQ RAHAMATH NAGAR , KOLAR 271201 11700 1 LT1 211 0.4800 0 15488 199 1 0 3 1 3695 27.8200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005901 0 99999 111115306477 0 0 0 2 0 0 0 0 0 0 GOWSIYA,W/O SYED FAROOQ RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2