1454758719 9370504111 KL49510 NAZEER AHMED S/O SATTAR, SAB RAHAMATH NAGAR 271201 21200 2 LT1 211 0.2400 0 7725 61 1 0 3 1 604 5.1200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115331701 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O SATTAR, SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758670 9282143000 KL38735 ZUBAIDA BEGUM W\O AUTAULLABAIG - 271201 5600 2 LT1 211 0.2400 0 6449 0 1 0 28 1 6229 54.0100 0 0 3670 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3670 (ignore if paid) 0 9999 110000729201 0 0 0 0 0 0 0 0 0 0 ZUBAIDA BEGUM,W\O AUTAULLABAIG - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758860 9229555689 KL56571 BABU S/O SABJAN SAN 1ST MAIN 271201 18600 2 LT1 211 0.5000 0 6818 32 1 0 3 0.9400 1329 11.8500 0 0 1390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 29003653 0 0 0 2 0 0 0 0 0 0 BABU,S/O SABJAN SAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454758685 9182143000 KL28252 PAYAJ KOLAR - 271201 14100 2 LT1 211 0.4800 0 6901 57 1 0 3 1 1205 11.3100 0 0 2090 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000870053 0 0 0 1 0 0 0 0 0 0 PAYAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454758966 9092143000 KL47570 INAYATHULLA KHAN S/OUSMAN KHAN BEEDI COLONY 271201 7200 2 LT1 211 0.2400 0 9640 89 1 0 3 1 331 2.5400 0 0 2550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 111115320577 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,S/OUSMAN KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454758671 8982143000 KL45427 ABEEB JAN W/O.RIYAZ AHAMED RAHMATH NAGAR 271201 11800 2 LT1 211 0.7000 0 20385 111 1 0 3 1 -2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115265034 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,W/O.RIYAZ AHAMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758666 8979440885 KL62186 AHAMED KHAN S/O GAFFAR KHAN NEAR TARSHA DILAVARSHA DARGA 271201 25300 2 LT1 211 0.5000 0 7558 105 1 0 3 0.9100 298 1.5600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 39603474 0 0 0 2 0 0 0 0 0 0 AHAMED KHAN,S/O GAFFAR KHAN NEAR TARSHA DILAVARSHA DARGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454758667 8972143000 KL21281 ESMAIL KOLAR - 271201 16500 2 LT1 211 0.2400 0 5281 26 1 0 3 1 -104 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007271570 0 0 0 0 0 0 0 0 0 0 ESMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454758806 8931533000 KL49402 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17200 2 LT1 211 0.2400 0 576 63 1 0 3 1 1313 12.5400 0 0 2730 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 A8612987 0 0 0 1 0 0 0 0 0 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454758941 8882143000 KL41077 RAHMATH JAN RAHMATH NAGAR - 271201 22400 2 LT1 211 0.4800 0 13308 46 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000732120 0 0 0 0 0 0 0 0 0 0 RAHMATH JAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454758664 8872143000 KL20454 SANULLA JABBAR SAB - 271201 25700 2 LT1 211 0.2400 0 7224 78 1 0 3 1 2036 18.3600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000861722 0 0 0 1 0 0 0 0 0 0 SANULLA,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758947 8782143000 KL46472 MOHAMMED ALIUDDIN S/O LATE MOHAMMED NASIRUDDIN RAHAMATH NAGAR 271201 14600 2 LT1 211 0.4800 0 9981 46 1 0 3 1 919 5.7100 0 0 1330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115306782 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALIUDDIN,S/O LATE MOHAMMED NASIRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 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 1454758721 8772143000 KL15571 NAZEER ABDHUL RAZAK - 271201 24000 2 LT1 211 0.2400 0 5754 25 1 0 3 1 112 1.0800 0 0 1110 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000884717 0 0 0 1 0 0 0 0 0 0 NAZEER,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454758754 8756265244 KL68156 RESHMA W/O SYED ALLA BAKASH NEAR TARSHA DARGA 271201 800 2 LT1 211 0.5000 0 3831 82 1 0 3 0.9700 1723 15.4100 0 0 1620 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 52865111 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O SYED ALLA BAKASH NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454758948 8682143000 KL44228 SALMA KHANUM W/O KHADEER RAHMATH NAGAR 271201 19400 2 LT1 211 0.4800 0 10458 117 1 0 3 1 1381 11.7500 0 0 4320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111115324444 0 0 0 1 0 0 0 0 0 0 SALMA KHANUM,W/O KHADEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758672 8672143000 KL18471 AMANULLA HUSSAIN SAB - 271201 20700 2 LT1 211 0.1600 0 8210 0 1 0 28 1 -61 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000866418 0 0 0 0 0 0 0 0 0 0 AMANULLA,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758815 8627243000 KL19240 SAB JAN SAB S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 271201 18700 2 LT1 211 0.1600 0 9446 112 1 0 3 1 1764 17.5000 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000843911 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758954 8582143000 KL42088 MAQSOOD NAWAZ KHAN RAHMATH NAGAR - 271201 16300 2 LT1 211 0.4800 0 8424 52 1 0 3 1 37 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000869422 0 0 0 0 0 0 0 0 0 0 MAQSOOD NAWAZ KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454758663 8572143000 KL17402 ABDUL KOLAR - 271201 10200 2 LT1 211 0.1200 0 9434 15 1 0 3 1 944 7.7700 0 0 3860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3860 (ignore if paid) 0 9999 110000869776 0 0 0 0 0 0 0 0 0 0 ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454758958 8482143000 KL38123 AMMER NAWAZ KHAN S/O AKBAR KHAN RAHAMATHA NAGAR KOLAR 271201 15600 2 LT1 211 0.4000 0 7343 35 1 0 3 1 -43 0 0 0 1970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007281169 0 0 0 1 0 0 0 0 0 0 AMMER NAWAZ KHAN,S/O AKBAR KHAN RAHAMATHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454758674 8472143000 KL14147 MEHABUBJAN KOLAR - 271201 10700 2 LT1 211 0.3000 0 6192 79 1 0 3 1 260 1.2900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 100007277211 0 0 0 0 0 0 0 0 0 0 MEHABUBJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454758714 8454719000 KL51002 ASMA UNNISA W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 271201 18100 2 LT1 211 0.4800 0 6059 41 1 0 3 1 1 0 0 0 570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000883659 0 0 0 1 0 0 0 0 0 0 ASMA UNNISA,W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758842 8416000570 KL68179 AYUB KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271201 100 2 LT1 211 1 0 2225 77 1 0 3 0.9400 -6 1 0 0 1740 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 39593106 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454758953 8382143000 KL38045 ASLAM PASHA S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 271201 26100 2 LT1 211 0.2400 0 7247 51 1 0 3 1 1153 9.3500 0 0 1760 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000859123 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1454758684 8361221202 KL68182 AYUB KHAN S/O NAZEER KHAN3 RAHAMATH NAGAR 271201 1200 2 LT1 211 1 0 2857 111 1 0 3 1 2306 38.7100 0 0 3440 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 1E7659691226 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758925 8291014877 KL76044 TABASSUM SULTANA W/O MOHAMMED AMJAD PASHA1 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 601 31 1 0 3 0.8100 395 2.0300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8733246 0 0 0 0 0 0 0 0 0 0 TABASSUM SULTANA,W/O MOHAMMED AMJAD PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454758956 8282143000 KL37850 CHAND PASHA S/O SHAIK KHADER SAB RAHAMATH NAGAR,KOLAR 271201 6900 2 LT1 211 0.2400 0 10264 53 1 0 3 1 454 5.5100 0 0 1770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 110000855664 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK KHADER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-03-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758687 8261264070 KL58256 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 15200 2 LT1 211 0.5000 0 5202 0 1 0 3 1 9499 87.9100 0 0 1630 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 38114914 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454758955 8182143000 KL28198 MUNIR AHAMAD KOLAR - 271201 13900 2 LT1 211 0.4800 0 6901 54 1 0 3 1 751 5.9100 0 0 780 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000878553 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454758867 8110410462 KL58606 SYED MAQSOOD PASHA S/O SYED AMAN ULLA 6TH CROSS 271201 4600 2 LT1 211 1 0 8589 238 1 0 3 1 0 0 0 0 590 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100007229639 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454758922 8092143000 KL46359 SANA ULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25200 2 LT1 211 0.4800 0 14418 144 1 0 3 1 2682 21.1000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115306330 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758944 8082143000 KL27913 ATHAULLA KHAN KOLAR - 271201 12200 2 LT1 211 0.4000 0 6560 38 1 0 3 1 0 1 0 0 720 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007276907 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454758776 8058593192 KL65560 MUNEER PASHA S/O ABDUL RAZAK RAHAMTH NAGAR 271201 20500 2 LT1 211 0.5000 0 3276 51 1 0 3 0.9300 796 5.9300 0 0 1310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 52711078 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL RAZAK RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454758943 7982143000 KL45931 MOHAMMED AMJAD PASHA S/O ABDUL JABBAR MAHABOOB NAGAR 271201 8100 2 LT1 211 0.4800 0 12398 45 1 0 3 1 37 1 0 0 820 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115260441 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD PASHA,S/O ABDUL JABBAR MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454758669 7972143000 KL18543 REYAZ KHAN HUSSAIN KHAN - 271201 11400 2 LT1 211 0.4000 0 11956 60 1 0 3 1 0 0 0 0 1340 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000884187 0 0 0 3 0 0 0 0 0 0 REYAZ KHAN,HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1454758688 7950393498 KL60114 SHAFEEQ AHAMED S/O, ABDUS SUBAN RAHAMATH NAGAR 271201 0 2 LT1 211 0.4800 0 23482 163 1 0 3 1 -138 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115319156 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHAMED,S/O, ABDUS SUBAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454758706 7941619000 KL51003 ASMA UNNISA W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 271201 18200 2 LT1 211 0.4800 0 12622 110 1 0 3 1 562 4.8500 0 0 1340 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007247682 0 0 0 0 0 0 0 0 0 0 ASMA UNNISA,W/O . AFZAL PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454758916 7882143000 KL42949 SALAMA KHANUM W/O KHIZAR PASHA RAHMATH NAGAR 271201 11600 2 LT1 211 0.4800 0 14459 59 1 0 3 1 1 0 0 0 520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007264706 0 0 0 1 0 0 0 0 0 0 SALAMA KHANUM,W/O KHIZAR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758951 7872143000 KL20453 SANULLA JABBAR SAB - 271201 25900 2 LT1 211 0.2400 0 3255 69 1 0 3 1 4606 41.8800 0 0 210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000863537 0 0 0 1 0 0 0 0 0 0 SANULLA,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758722 7859427252 KL65965 SHAFI ULLA BAIG S/O AHAMED BAIG RAHMATH NAGAR 271201 1600 2 LT1 211 4 0 21942 280 1 0 3 0.9700 5140 37.1400 0 0 1190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 E003418 0 0 0 2 0 0 0 0 1 0 SHAFI ULLA BAIG,S/O AHAMED BAIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1454758940 7782143000 KL46032 LATHIF SAB S/O KHALEEL AHAMED RAHAMATH NAGAR 271201 23300 2 LT1 211 0.4600 0 8815 138 1 0 3 1 594 8.4500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115286871 0 0 0 0 0 0 0 0 0 0 LATHIF SAB,S/O KHALEEL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454758918 7682143000 KL44132 NUSRATH JAHAN W/O D.SADIQ PASHA RAHMATH NAGAR 271201 3000 2 LT1 211 0.4800 0 13409 94 1 0 3 1 111 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115321984 0 0 0 2 0 0 0 0 0 0 NUSRATH JAHAN,W/O D.SADIQ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454758952 7672143000 KL11411 NAJEERAHAMAD KOLAR - 271201 11200 2 LT1 211 0.1000 0 22632 129 1 0 3 1 180 1 0 0 1860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007253552 0 0 0 2 0 0 0 0 0 0 NAJEERAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454758747 7633122353 KL76228 SAYEEDA KAFEEL W/O RAHIM SYED KAFEEL NEAR ALANKAR FUNCTION HALL, MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 1685 143 1 0 3 0.9900 0 6.2300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8737925 0 0 0 2 0 0 0 0 0 0 SAYEEDA KAFEEL,W/O RAHIM SYED KAFEEL NEAR ALANKAR FUNCTION HALL, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454758927 7582143000 KL40777 REYAZ KHAN S\O HUSEAN SAB RAHAMATH NAGAR 271201 11700 2 LT1 211 0.4800 0 9692 1 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007252278 0 0 0 2 0 0 0 0 0 0 REYAZ KHAN,S\O HUSEAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454758926 7580696138 KL76442 NOOR JAN W/O SHAIR ALI1 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 582 32 1 0 3 0.9200 1614 14.2800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A9300600 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454758957 7572143000 KL12615 SAYEEDA KAFEEL W/O RAHIM SYED KAFEEL , KOLAR - 271201 6200 2 LT1 211 0.4400 0 13810 83 1 0 3 1 187 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000866522 0 0 0 1 0 0 0 0 0 0 SAYEEDA KAFEEL,W/O RAHIM SYED KAFEEL , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758931 7482143000 KL36742 JIGNU W/O SADIQ PASHA RAHAMATH NAGAR 271201 18300 2 LT1 211 0.2400 0 7382 7 1 0 3 1 798 11.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007278627 0 0 0 1 0 0 0 0 0 0 JIGNU,W/O SADIQ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758934 7382143000 KL40239 M.SHAMSHUDDIN S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 271201 4200 2 LT1 211 0.2400 0 10467 68 1 0 3 1 384 5.2500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 110000874693 0 0 0 1 0 0 0 0 0 0 M.SHAMSHUDDIN,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454758961 7371149949 KL65558 MUNEER PASHA S/O ABDUL RAZAK RAHAMTH NAGAR 271201 19500 2 LT1 211 0.5000 0 3954 52 1 0 3 0.8500 2423 22.1900 112.7900 0 2470 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 111111701398 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL RAZAK RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758950 7365674276 KL56751 FAYAZ PASHA S/O MOHAMOOD SAB 1ST CROSS 271201 27300 2 LT1 211 0.5000 0 1171 10 1 0 3 0.9100 3056 27.4600 0 0 550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 999999 29037535 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O MOHAMOOD SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454758733 7332585849 KL65559 MUNEER PASHA S/O ABDUL RAZAK RAHAMTH NAGAR 271201 20600 2 LT1 211 0.5000 0 3704 75 1 0 3 1 4606 39.7500 0 0 930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111111701399 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL RAZAK RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758917 7282143000 KL34375 SAYED ASLAM PASHA KOLAR - 271201 22500 2 LT1 211 0.2400 0 10276 72 1 0 3 1 -10 2.5500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115317689 0 0 0 1 0 0 0 0 0 0 SAYED ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758946 7271010989 KL71205 NASIR SHARIFF S/O AZEEZ SHARIFF3 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 3778 92 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 53250975 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454758884 7211933000 KL19094 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271201 11100 2 LT1 211 0.6000 0 11681 55 1 0 3 1 117 1.1100 0 0 1930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000876879 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454758915 7193733000 KL40392 MOHAMADAFIJAL PASHA S\O HYDER SAB MOHABOOB NAGAR 271201 27100 2 LT1 211 0.2800 0 9670 126 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111100068079 0 0 0 2 0 0 0 0 0 0 MOHAMADAFIJAL PASHA,S\O HYDER SAB MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454758938 7182143000 KL28197 MUNIR AHAMAD KOLAR - 271201 14000 2 LT1 211 0.4800 0 9107 31 1 0 3 1 775 7.2200 0 0 2280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 110000871875 0 0 0 2 0 0 0 0 0 0 MUNIR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1454758825 7134231151 KL60710 NASIR SHARIFF S/O AZEEZ SHARIFF NEAR ALANKAR PLAZA 271201 6400 2 LT1 211 3 0 43241 249 1 0 3 1 2466 12.5600 0 0 900 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2013-09-19 111115324394 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF NEAR ALANKAR PLAZA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 284.5000 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454758836 7126616514 KL55198 MIRZA AKHIL BAIG S/O MIRZA AFZAL BAIG 2ND CROSS 271201 16900 2 LT1 211 0.5000 0 4489 16 1 0 3 0.8700 858 8.1100 0 0 570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28775144 0 0 0 1 0 0 0 0 0 0 MIRZA AKHIL BAIG,S/O MIRZA AFZAL BAIG 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454758911 7092143000 KL46358 SANA ULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25100 2 LT1 211 0.4800 0 10036 68 1 0 3 1 1598 13.7600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115306131 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758933 7082143000 KL23943 ANWAR KALIL AHAMED BEEDI COLONY, MEHABOOB NAGAR 271201 22800 2 LT1 211 0.4000 0 6894 1 1 0 28 1 -67 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007281661 0 0 0 0 0 0 0 0 0 0 ANWAR,KALIL AHAMED BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758828 7011619062 KL68766 AMJAD KHAN S/O ABDUK KHAN 1 ST CROSS ,NEAR ALANKAR TALKIES 271201 700 2 LT1 211 1 0 984 14 1 0 3 0.8000 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 52956855 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUK KHAN 1 ST CROSS ,NEAR ALANKAR TALKIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454758928 6982143000 KL47618 SHEK IMTIYAZ S/O SHEK PEER SAB RAHAMATH NAGAR 271201 7700 2 LT1 211 0.9600 0 2455 1 1 0 2 0 3188 29.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115329581 0 0 0 0 0 0 0 0 0 0 SHEK IMTIYAZ,S/O SHEK PEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758945 6972143000 KL18545 GULNAZ BEGUM W/O CHAND PASHA , DOOR NO:249 NEAR THARSHA DARGHA RAHAMATH NAGAR KOLAR - 271201 17600 2 LT1 211 0.2400 0 9956 76 1 0 3 1 2 0 0 0 2670 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115267177 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O CHAND PASHA , DOOR NO:249 NEAR THARSHA DARGHA RAHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454758817 6913339137 KL64805 MOHAMED SALEEM S/O MOHAMED BAKSHA 3RD CROSS 271201 400 2 LT1 211 0.5000 0 9874 108 1 0 3 0.8100 214 1.3700 0 0 2770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 52315212 0 0 0 2 0 0 0 0 0 0 MOHAMED SALEEM,S/O MOHAMED BAKSHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454758832 4484107624 KL69669 SIRAJ PASHA S/O MOHAMMED SHARIFF RAHAMATH NAGARA 271201 1800 2 LT1 211 1 0 4402 93 1 0 3 0.8600 -42 0 0 0 1580 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2022-02-10 53022994 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O MOHAMMED SHARIFF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454758848 4482143000 KL40537 INAYATHULLAKAN S\O USSMAN KAN BEEDI COLONY 271201 7100 2 LT1 211 2.6400 0 21361 202 1 0 3 1 503 2.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007185283 0 0 0 1 0 0 0 0 0 0 INAYATHULLAKAN,S\O USSMAN KAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758874 4473133109 KL71204 NASIR SHARIFF S/O AZEEZ SHARIFF4 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 5384 90 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 53251207 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454758875 4472143000 AEH4468 ABDUL SUBHAN ABDULLATHEEFSAB - 271201 9100 2 LT1 211 1 0 18077 133 1 0 3 1 -95 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 99999 100007171563 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,ABDULLATHEEFSAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758872 4467380776 KL75905 SYED MAQSOOD PASHA S/O SYED AMAN ULLA1 MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 849 58 1 0 3 0.7600 574 8.2000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8624488 0 0 0 0 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA1 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454758942 4429877531 KL53247 152010104-30 RESHMA W/O . SYED ALLA BAKASH NEAR TARSHA DARGA 271201 18000 2 LT1 211 0.5000 0 12464 112 1 0 3 1 5770 52.9800 0 0 3460 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100007151717 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O . SYED ALLA BAKASH NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758784 4386428139 KL60275 ZAREENA BEGUM W/O LATE SYED AHAMED ALI ALANKAR SHADI MAHAL 271201 2700 2 LT1 211 0.4800 0 2570 0 1 0 28 1 4312 37.7600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115328625 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O LATE SYED AHAMED ALI ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758790 4382143000 KL36324 MUNEER AHAMED S/O NAZEER AHAMED RAHAMATH NAGAR 271201 21100 2 LT1 211 0.2400 0 7969 29 1 0 3 1 1 0 0 0 840 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007207291 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758855 4282143000 KL31166 BABUJAN KOLAR - 271201 24100 2 LT1 211 0.3400 0 9227 90 1 0 3 1 1509 14.1500 0 0 1430 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007256707 0 0 0 0 0 0 0 0 0 0 BABUJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454758816 4182143000 KL28481 DIL SHAD HUNIS KOLAR - 271201 4300 2 LT1 211 0.4800 0 14894 51 1 0 3 1 -45 0 0 0 850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007204195 0 0 0 0 0 0 0 0 0 0 DIL SHAD HUNIS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454758696 4113050444 KL75904 SYED MAQSOOD PASHA S/O SYED AMAN ULLA2 MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 1098 52 1 0 3 0.9700 766 7.1700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8624487 0 0 0 1 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA2 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454758767 4092143000 KL45919 ANSAR PASHA S/O.ABDUL SUBHAN SAB RAHAMATH NAGAR 271201 18800 2 LT1 211 0.4800 0 7372 74 1 0 3 1 -53 5.2900 0 0 160 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115323065 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O.ABDUL SUBHAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454758765 4091626180 KL70720 GULNAZ BEGUM D/O ABDUL RAHAMAN4 RAHAMATH NAGARA 271201 2 2 LT1 211 1 0 3707 69 1 0 3 0.9700 1460 13.8100 0 0 1570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 53178875 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454758809 4082143000 KL23511 CHAND PASHA SYED AHAMAD - 271201 13200 2 LT1 211 0.2400 0 8336 1 1 0 28 1 -101 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007192254 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758818 4077021426 KL71203 NASIR SHARIFF S/O AZEEZ SHARIFF2 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 5283 171 1 0 3 0.9600 0 0 0 0 730 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 9999 53250965 0 0 0 3 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454758827 3982143000 KL46362 SANAULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25600 2 LT1 211 0.4800 0 10389 69 1 0 3 1 1575 12.7000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115324375 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454758831 3972143000 KL20684 KADHAR SAB IBRAHIM SAB - 271201 15900 2 LT1 211 0.2400 0 4495 1 1 0 28 1 -479 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115306297 0 0 0 0 0 0 0 0 0 0 KADHAR SAB,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758879 3960954358 KL67963 AMANULLA S/O HUSSAIN SAB RAHAMATH NAGARA 271201 26900 2 LT1 211 1 0 4365 26 1 0 3 0.9100 0 1 0 0 3300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 52876589 0 0 0 2 0 0 0 0 0 0 AMANULLA,S/O HUSSAIN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454758900 3951036091 KL51743 LIYAKATH KHAN S/O LATE WAZEER KHAN MAHBOOB NAGAR 271201 3600 2 LT1 211 1 0 15852 114 1 0 3 1 228 1.0400 0 0 900 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 1100008573570 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE WAZEER KHAN MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454758823 3882143000 KL46019 AJAZ SHARIFF S/O.NOORULLA SHARIFF MAHABOOB NAGAR 271201 7900 2 LT1 211 0.4800 0 17969 110 1 0 3 1 459 3.9600 0 0 3540 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111115329568 0 0 0 1 0 0 0 0 0 0 AJAZ SHARIFF,S/O.NOORULLA SHARIFF MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758849 3872143000 KL18234 AMEER SHARIFF KALANDER - 271201 3500 2 LT1 211 0.3600 0 11977 85 1 0 3 1 827 7.4600 0 0 1180 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007247298 0 0 0 0 0 0 0 0 0 0 AMEER SHARIFF,KALANDER - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454758932 3835788532 KL59897 HC. SHAIK MOHAMMED S/O SHAIK CHOTTA SAB RAHAMATH NAGAR 271201 22900 2 LT1 211 0.2400 0 9779 68 1 0 3 1 1049 8.2300 269.1100 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 9999 111115327618 0 0 0 1 0 0 0 0 0 0 HC. SHAIK MOHAMMED,S/O SHAIK CHOTTA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758962 3830091474 KL55556 MOHAMMED HAMEED S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 271201 8300 2 LT1 211 1 0 6146 56 1 0 3 0.9900 91 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 28796281 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAMEED,S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454758761 3782143000 KL45177 MAHABOOB JAAN RAHAMATH NAGAR KOLAR 271201 16100 2 LT1 211 0.9600 0 23559 235 1 0 3 1 4867 40.6100 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115331733L0 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758794 3772143000 KL17548 ASLAM AHAMAD JABAR SAB BEEDI COLONY, MEHABOOB NAGAR 271201 23500 2 LT1 211 0.2000 0 9428 59 1 0 3 1 8 4.8800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007167535 0 0 0 0 0 0 0 0 0 0 ASLAM AHAMAD,JABAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454758710 3697764286 KL55557 MOHAMMED HAMEED S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 271201 8400 2 LT1 211 1 0 7310 64 1 0 3 0.8500 110 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 28796282 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAMEED,S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454758763 3682143000 KL43813 ZIA ULLA KHAN S/O WAZEER KHAN RAHMATH NAGAR 271201 6800 2 LT1 211 0.4800 0 4974 8 1 0 3 1 766 6.7400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115267995 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,S/O WAZEER KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758811 3672143000 KL13173 IRSHAD PASHA S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 271201 6600 2 LT1 211 0.7200 0 12013 10 1 0 3 1 871 8.1600 0 0 2000 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007170745 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758904 3642719000 KL51030 ASHRAF UNNISA W/O . SYED BABU , BEEDI COLONY , KOLAR 271201 4700 2 LT1 211 0.5000 0 6480 98 1 0 3 1 1178 8.5200 0 0 1870 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 100007209038 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O . SYED BABU , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1454758834 3582143000 KL40241 SHABEER S/O LATE SHAIK BASHEER RAHAMTHNAGAR,KOLAR 271201 26700 2 LT1 211 0.2400 0 9089 88 1 0 3 1 0 1.2200 0 0 970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007203384 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O LATE SHAIK BASHEER RAHAMTHNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64 73 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758856 3572143000 KL13514 M BASHA JAN S/O SABJAN SAB - 271201 12700 2 LT1 211 0.2400 0 13792 87 1 0 3 1 971 7.9600 0 0 2000 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007256028 0 0 0 1 0 0 0 0 0 0 M BASHA JAN,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454758910 3551277951 KL65483 RIHAN W/O AYOOB KHAN RAHMATH NAGAR 271201 200 2 LT1 211 0.5000 0 1727 44 1 0 3 1 43 1 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111111563323 0 0 0 0 0 0 0 0 0 0 RIHAN,W/O AYOOB KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454758959 3531653801 KL76439 NOOR JAN W/O SHAIR ALI RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 378 9 1 0 3 1 150 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A9300596 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454758781 3482143000 KL37469 SYED RIZWAN S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 271201 24300 2 LT1 211 0.2400 0 9210 48 1 0 3 1 157 2.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007262798 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758850 3382143000 KL39979 ASLAM AHEMAD S\O LATE ABDUL GAFFER SAB RAHAMATH NAGAR 271201 23600 2 LT1 211 0.2400 0 7528 93 1 0 3 1 2493 21.9400 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007191996 0 0 0 1 0 0 0 0 0 0 ASLAM AHEMAD,S\O LATE ABDUL GAFFER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454758963 3336375769 JIYA ULLA S/O, WAZEER KHAN BEEDI COLONY 271201 27900 2 LT1 211 1 0 1565 510 1 0 3 0.9800 11280 57.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 A9116821 0 0 0 1 0 0 0 0 0 0 JIYA ULLA,S/O, WAZEER KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454758741 3318547875 KL64052 SYED RIZWAN S/O SYED AKBAR RAHAMATH NAGAR 271201 9800 2 LT1 211 1 0 5380 97 1 0 3 0.8700 0 1 177 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 9999 100006981139 0 0 0 3 0 0 0 0 0 0 SYED RIZWAN,S/O SYED AKBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758853 3282143000 KL35739 AMEER PASHA S/O SANJAN SAB - 271201 14400 2 LT1 211 0.2400 0 9427 78 1 0 3 1 43 0 0 0 3390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100007220824 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O SANJAN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758764 3191746535 KL71840 KOUSAR NAHIDA W/O SYED KHAJA RAHAMATH NAGAR , KOLAR 271201 0 2 LT1 211 1 0 4024 97 1 0 3 0.9100 -2699 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 53326039 0 0 0 2 0 0 0 0 0 0 KOUSAR NAHIDA,W/O SYED KHAJA RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2024-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454758796 3182143000 KL27886 RIHAN KOLAR - 271201 19300 2 LT1 211 0.4800 0 16280 165 1 0 3 1 702 3.5500 0 0 2410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 100007232672 0 0 0 1 0 0 0 0 0 0 RIHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758906 3151208159 KL58764 SHAFEEQ AHMED S/O ABDUL SUBHAN 2ND CROSS 271201 7500 2 LT1 211 1 0 11308 130 1 0 3 0.7900 0 0 0 0 2710 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 38129474 0 0 0 2 0 0 0 0 0 0 SHAFEEQ AHMED,S/O ABDUL SUBHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454758760 3092143000 KL44314 HABEEB JAN W/O.RIYAZ AHAMMED RAHAMATH NAGAR 271201 11500 2 LT1 211 0.4600 0 10853 60 1 0 3 1 0 0 0 0 1520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115330987 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,W/O.RIYAZ AHAMMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758762 3090885664 KL58763 SHAFEEQ AHMED S/O ABDUL SUBHAN 2ND CROSS 271201 7400 2 LT1 211 1 0 6291 81 1 0 3 0.8100 394 3.4700 0 0 1870 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 38129473 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED,S/O ABDUL SUBHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454758793 3082143000 KL27688 MEHABUBJAN KOLAR - 271201 10900 2 LT1 211 0.4000 0 6370 39 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115267183 0 0 0 1 0 0 0 0 0 0 MEHABUBJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758810 3078970870 KL74134 MOHAMMED KHADEER AHMED S/O LATE MOHAMMED GHOUSE PEER RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1803 71 1 0 3 0.7800 395 2.0500 0 0 1140 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 A6758896 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHADEER AHMED,S/O LATE MOHAMMED GHOUSE PEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454758659 3026281380 KL54295 ABEED SHARIFF S/O AJEEJ SHARIFF 4TH MAIN ROAD 271201 6500 2 LT1 211 0.5000 0 14973 15 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007173650 0 0 0 0 0 0 0 0 0 0 ABEED SHARIFF,S/O AJEEJ SHARIFF 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454758711 2990986788 KL60209 SATHAR SAB S/O , MOHAMED SAB RAHAMATH NAGAR 271201 12300 2 LT1 211 0.2400 0 379 25 1 0 3 0.9600 -43 0 0 0 530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 A9366298 0 0 0 1 0 0 0 0 0 0 SATHAR SAB,S/O , MOHAMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454758744 2982143000 KL46361 SANAULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25500 2 LT1 211 0.4800 0 12398 55 1 0 3 1 221 1.6700 0 0 1150 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115327580 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454758786 2972143000 KL18946 HUSSAIN HUSSIAN - 271201 13600 2 LT1 211 0.2400 0 9270 84 1 0 3 1 1037 8.7700 0 0 1940 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 100007207918 0 0 0 1 0 0 0 0 0 0 HUSSAIN,HUSSIAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454758730 2882143000 KL46660 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5900 2 LT1 211 0.2400 0 6605 25 1 0 3 1 8266 73.7400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115318756 0 0 0 1 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758782 2872143000 KL22515 SAYADRIJVAN KOLAR - 271201 9700 2 LT1 211 0.3200 0 15622 72 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 99999 100007219019 0 0 0 0 0 0 0 0 0 0 SAYADRIJVAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758808 2862722739 KL62240 INAYAT ULLA KHAN S/O LATE OOSMAN KHAN NEAR TELEPHONE EXCHANGE 271201 2300 2 LT1 211 1 0 5527 95 1 0 3 0.8000 359 3.5300 0 0 1170 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 51040740 0 0 0 1 0 0 0 0 0 0 INAYAT ULLA KHAN,S/O LATE OOSMAN KHAN NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454758746 2782143000 KL44779 SHAMSHAD W/O GULAB JAAN RAHMATH NAGAR 271201 9600 2 LT1 211 0.2400 0 9994 20 1 0 2 0 -29 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 9999 111115267185 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O GULAB JAAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758766 2775271170 KL54810 AFROZ KHAN S/O SAHEB KHAN NEAR TARSHA DARGA 271201 13800 2 LT1 211 0.5000 0 6898 66 1 0 3 1 1107 10.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007277316 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O SAHEB KHAN NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454758783 2772143000 KL14895 PYARE JAN AMEER JAN - 271201 15500 2 LT1 211 0.2400 0 9397 94 1 0 3 1 -31 0 0 0 2660 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100007177674 0 0 0 2 0 0 0 0 0 0 PYARE JAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454758804 2682143000 KL43812 ZIA ULLA KHAN S/O WAZEER KHAN RAHMATH NAGAR 271201 3100 2 LT1 211 0.4800 0 3071 21 1 0 3 1 2506 22.0500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115323108 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,S/O WAZEER KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758833 2672143000 KL11656 MEHABUBJAN KOLAR - 271201 10600 2 LT1 211 0.3000 0 7957 67 1 0 3 1 1351 10.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 100007166606 0 0 0 1 0 0 0 0 0 0 MEHABUBJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758749 2582143000 KL39636 AYUB S/O AZEEMA BI RAHAMATH NAGAR,KOLAR 271201 17500 2 LT1 211 0.4800 0 16474 99 1 0 3 1 1053 7.8700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007193406 0 0 0 1 0 0 0 0 0 0 AYUB,S/O AZEEMA BI RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454758788 2572143000 KL13077 M BASHA JAN S/O SABJAN SAB - 271201 12800 2 LT1 211 0.2400 0 2088 5 1 0 3 1 -26 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007212674 0 0 0 1 0 0 0 0 0 0 M BASHA JAN,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758824 2482143000 KL37529 NOWSHAD PASHA S/O ABDUL BAKASH RAHAMATH NAGAR,KOLAR 271201 21400 2 LT1 211 0.9600 0 10280 57 1 0 3 1 -2 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007185705 0 0 0 1 0 0 0 0 0 0 NOWSHAD PASHA,S/O ABDUL BAKASH RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758743 2382143000 KL40213 MUBEEN TAJ W/O AHAMED PASHA RAHAMATH NAGAR, KOLAR 271201 26000 2 LT1 211 1 0 13086 61 1 0 3 1 624 7.5400 0 0 3920 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 100007211894 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O AHAMED PASHA RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454758800 2366438242 KL68181 AYUB KHAN S/O NAZEER KHAN2 RAHAMATH NAGAR 271201 1400 2 LT1 211 1 0 1726 25 1 0 3 0.7800 5 1.9300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 52893651 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O NAZEER KHAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454758863 2348750369 KL58258 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 15000 2 LT1 211 0.5000 0 3336 9 1 0 3 0.9800 5391 41.3100 0 0 1370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38114916 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454758739 2282143000 KL28689 RAJIYA.B S/O SAYAD UMAM KOLAR 271201 19700 2 LT1 211 0.4800 0 11292 55 1 0 3 1 2 0 0 0 270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007196508 0 0 0 1 0 0 0 0 0 0 RAJIYA.B,S/O SAYAD UMAM KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454758725 2182143000 KL28430 SHAPIHULA AHMAMD SAB - 271201 12600 2 LT1 211 0.3200 0 11443 80 1 0 3 1 374 3.6100 0 0 2910 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100007185050 0 0 0 1 0 0 0 0 0 0 SHAPIHULA,AHMAMD SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758691 2092143000 KL46518 MUNNA S/O.NAZEER AHMED RAHAMATH NAGAR 271201 20900 2 LT1 211 0.2400 0 6810 8 1 0 3 1 246 3.4100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115260421 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O.NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758736 2082143000 KL17748 ENTHIYAZ MOHAMED SHARIFF - 271201 19000 2 LT1 211 0.4800 0 9641 77 1 0 3 1 562 4.5200 0 0 1570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007209518 0 0 0 1 0 0 0 0 0 0 ENTHIYAZ,MOHAMED SHARIFF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758888 2041533000 KL49175 ANWAR S/O ABDULLA SAB RAHAMATH NAGAR 271201 20100 2 LT1 211 0.2400 0 9865 89 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115265089 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDULLA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758750 1982143000 KL46360 SANAULLA S/O ABDUL JABBAR RAHAMATH NAGAR 271201 25400 2 LT1 211 0.4800 0 5996 7 1 0 3 1 -24 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115331699 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-02-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758768 1972143000 KL22538 SHAHABUDDIN BUDDIN SAB - 271201 24800 2 LT1 211 0.4400 0 1810 85 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 1E1050878203 0 0 0 0 0 0 0 0 0 0 SHAHABUDDIN,BUDDIN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454758695 1882143000 KL46659 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5800 2 LT1 211 0.2400 0 6144 5 1 0 3 1 399 2.8300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115307036 0 0 0 1 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758727 1875198524 KL63095 AYUB SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGAR 271201 8800 2 LT1 211 0.5000 0 11591 138 1 0 3 0.9100 0 0 0 0 6962 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.6962 (ignore if paid) 0 1000000 51142117 0 0 0 2 0 0 0 0 0 0 AYUB SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454758728 1872143000 KL23220 SYED ANWAR NANA SAB - 271201 19100 2 LT1 211 0.1600 0 4732 0 1 0 28 1 887 12.3600 0 0 790 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007159664 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,NANA SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758697 1782143000 KL44706 S. RAZAK SAAB S/O ABDUL RASHEED RAHMATH NAGAR 271201 20200 2 LT1 211 0.2400 0 7901 14 1 0 3 1 16 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115329571 0 0 0 1 0 0 0 0 0 0 S. RAZAK SAAB,S/O ABDUL RASHEED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758729 1772143000 KL17235 ABDUL SATHAR MOHAMMED SAB - 271201 12400 2 LT1 211 0.2400 0 10060 94 1 0 3 1 181 1 0 0 1620 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007194396 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454758930 1711643000 KL39569 SHAMSHAD W/O GULAB JAN, NEAR ALANKAR TALKIES,KOLAR - 271201 26800 2 LT1 211 1 0 14135 21 1 0 3 1 927 8.9700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115267174 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O GULAB JAN, NEAR ALANKAR TALKIES,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454758693 1682143000 KL42215 MUNNA S/O NAZEER AHMED - 271201 20800 2 LT1 211 0.2400 0 6525 40 1 0 3 1 -4 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007160235 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758724 1672143000 KL14466 MOHAMMED GOUSE MOHAMMED NOOR - 271201 14500 2 LT1 211 0.2400 0 7626 41 1 0 3 1 643 5.1900 0 0 2730 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 100007201655 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,MOHAMMED NOOR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758903 1621088826 KL72660 SYED TAJUDDIN S/O SYED SHARFUDDIN RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 3098 109 1 0 3 0.8700 0 0 360.5000 0 656 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 ASD to be paid:Rs.656 (ignore if paid) 0 9999 111120350264 0 0 0 2 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758920 1616892394 KL72435 KOUSAR NAHIDA W/O SYED KHAJA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 4160 107 1 0 3 0.6500 264 2.6200 346.5700 0 820 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111119885562 0 0 0 2 0 0 0 0 0 0 KOUSAR NAHIDA,W/O SYED KHAJA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758661 1597880989 KL73609 KOUSAR TAJ W/O SHAFI AHMED RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 3433 94 1 0 3 0.5900 337 1.7100 0 0 1106 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1106 (ignore if paid) 0 1000000 A5505233 0 0 0 2 0 0 0 0 0 0 KOUSAR TAJ,W/O SHAFI AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454758694 1582143000 KL39695 NAZEER AHMED S/O NOOR MOHAMMED RAHAMATH NAGAR,KOLAR 271201 20000 2 LT1 211 0.2400 0 11645 66 1 0 3 1 32 0 0 0 2320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100007145953 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O NOOR MOHAMMED RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758731 1572143000 KL13821 SALEEM SAB ABDUL REHMAN - 271201 13700 2 LT1 211 0.4000 0 9719 125 1 0 3 1 226 3.8800 0 0 140 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100007183586 0 0 0 2 0 0 0 0 0 0 SALEEM SAB,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454758773 1482143000 KL37527 SHAHANAZ BEGUM W/O KALEEM KHAN RAHAMATH NAGAR,KOLAR 271201 15400 2 LT1 211 0.4800 0 12111 134 1 0 3 1 2407 21.6100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115319162 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O KALEEM KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454758852 1454682890 KL59706 MD AZHAR ULLA S/O LATE MD KALEEM ULLA MAIN ROAD 271201 9300 2 LT1 211 1 0 12066 170 1 0 3 0.7600 149 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 52990946 0 0 0 2 0 0 0 0 0 0 MD AZHAR ULLA,S/O LATE MD KALEEM ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454758665 1397418160 KL58731 S SHABANA TAJ W/O S MAHABOOB BASHA 1ST CROSS 271201 9500 2 LT1 211 1 0 4963 80 1 0 3 0.9100 264 1.3300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 38128898 0 0 0 2 0 0 0 0 0 0 S SHABANA TAJ,W/O S MAHABOOB BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454758717 1382143000 KL34178 ASEEB .B KOLAR - 271201 17400 2 LT1 211 0.2000 0 14478 55 1 0 3 1 7 0 0 0 2900 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111115305139 0 0 0 0 0 0 0 0 0 0 ASEEB .B,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454758822 1351618843 KL75903 SYED MAQSOOD PASHA S/O SYED AMAN ULLA MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 2659 182 1 0 3 0.8700 4491 36.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 A8624486 0 0 0 4 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1454758799 1256549661 KL71202 NASIR SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGARA 271201 4 2 LT1 211 2 0 4402 135 1 0 3 0.9400 616 3.1200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 53250980 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454758699 1182143000 KL27916 ATHAULLA KHAN KOLAR - 271201 11900 2 LT1 211 0.4000 0 5625 9 1 0 3 1 -25 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007168433 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454758732 1174941346 KL55508 MOHAMED FAZLULLA S/O ABDUL KHADAR 2ND CROSS 271201 5000 2 LT1 211 0.5000 0 7668 86 1 0 3 0.7400 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 28802353 0 0 0 0 0 0 0 0 0 0 MOHAMED FAZLULLA,S/O ABDUL KHADAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454758858 1140665299 KL53894 SHAIR ALI S/O LATIF SAB NEAR AQSA MASJID 271201 23400 2 LT1 211 0.4800 0 5003 1 1 0 28 1 -7 0 0 0 1360 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000851663 0 0 0 0 0 0 0 0 0 0 SHAIR ALI,S/O LATIF SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758677 1092143000 KL41691 SYED RIZWAN RAHMATH NAGAR - 271201 24400 2 LT1 211 0.2400 0 7296 74 1 0 3 1 257 1.3500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007176888 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758676 1091916939 KL66528 LIYAKATH KHAN S/O LATE WAZEER KHAN MAHABOOB NAGAR 271201 1500 2 LT1 211 0.5000 0 7216 96 1 0 3 1 0 1 0 0 370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111854893 0 0 0 2 0 0 0 0 0 0 LIYAKATH KHAN,S/O LATE WAZEER KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454758713 1082143000 KL17747 SHAIK ANWAR BUDN SAB BEEDI COLONY, MEHABOOB NAGAR 271201 22700 2 LT1 211 0.1600 0 7708 51 1 0 3 1 333 3.0300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115323126 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,BUDN SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758861 1041533000 KL48615 SHAHBUDDIN S/O KHADAR SAB RAHAMATH NAGAR 271201 25000 2 LT1 211 0.2400 0 4499 51 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 1E2551360714 0 0 0 0 0 0 0 0 0 0 SHAHBUDDIN,S/O KHADAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454758673 0998510689 KL67962 AMANULLA S/O HUSSAIN SAB2 RAHAMATH NAGARA 271201 1000 2 LT1 211 2 0 7116 82 1 0 3 0.8200 0 0 0 0 2130 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52876588 0 0 0 2 0 0 0 0 0 0 AMANULLA,S/O HUSSAIN SAB2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454758703 0982143000 KL38199 MAHABOOB JAN S\O ABDUL SUBHAN RAHAMATH NAGAR 271201 10800 2 LT1 211 0.2400 0 4354 132 1 0 3 1 0 14.4400 0 0 600 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115329576 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,S\O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454758734 0974948470 KL56570 BABU S/O SABJAN SAN 1ST MAIN 271201 18500 2 LT1 211 0.5000 0 9619 115 1 0 3 0.9400 4288 38.5400 0 0 540 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29003652 0 0 0 1 0 0 0 0 0 0 BABU,S/O SABJAN SAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454758738 0972996797 KL68767 AMJAD KHAN S/O ABDUK KHAN3 1 ST CROSS ,NEAR ALANKAR TALKIES 271201 300 2 LT1 211 1 0 6663 126 1 0 3 0.9300 0 1.5500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 52956856 0 0 0 3 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUK KHAN3 1 ST CROSS ,NEAR ALANKAR TALKIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454758737 0972143000 KL20186 SYED AMEER SYED USSMAN - 271201 22000 2 LT1 211 0.2800 0 16860 57 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007142548 0 0 0 2 0 0 0 0 0 0 SYED AMEER,SYED USSMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454758785 0964053000 KP2846 SHAIK FAZLULLA S\O SHAIK KHADAR SAB MAHABUB NAGAR 271201 4900 2 LT1 211 1 0 5673 16 1 0 3 0.6700 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 39581498 0 0 0 0 0 0 0 0 0 0 SHAIK FAZLULLA,S\O SHAIK KHADAR SAB MAHABUB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454758675 0882143000 KL46658 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5500 2 LT1 211 0.2400 0 2062 0 1 0 28 1 9384 82.5700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 111115317712N 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758692 0872143000 KL18233 ABDUL JALIL ABDHJUL SATHAR - 271201 23800 2 LT1 211 0.2400 0 8989 428 1 0 3 0.9600 0 0 0 0 630 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.630 (ignore if paid) 0 10000 39591921 0 0 0 4 0 0 0 0 0 0 ABDUL JALIL,ABDHJUL SATHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1454758681 0782143000 KL43491 SECRETARY SECRETARY MASJID-E-NOOR, MAHABOOB NAGAR 271201 3800 2 LT1 211 0.4800 0 30394 335 1 0 3 1 5865 40.7800 0 0 3650 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100007193234 0 0 0 3 0 0 0 0 0 0 SECRETARY,SECRETARY MASJID-E-NOOR, MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1454758715 0772143000 KL17233 NASHID PASHA ALLAHBAKSHU - 271201 21500 2 LT1 211 0.1600 0 24237 215 1 0 3 1 98 1 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 2014-12-17 100007138541 0 0 0 1 0 0 0 0 0 0 NASHID PASHA,ALLAHBAKSHU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454758682 0682143000 KL42788 BABA JAN S/O PYARU SAB RAHMATH NAGAR 271201 4500 2 LT1 211 0.2400 0 30213 256 1 0 3 1 0 6.6800 0 0 690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007186567 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454758709 0672143000 KL17410 LATIF SAB KALIL AHAMED - 271201 23100 2 LT1 211 0.2000 0 389 21 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 A9300454 0 0 0 0 0 0 0 0 0 0 LATIF SAB,KALIL AHAMED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454758683 0582143000 KL36227 Mohammed Ali S/O K SYED ANWAR RAHAMATH NAGAR 271201 13400 2 LT1 211 0.2400 0 16350 104 1 0 3 1 1 0 0 0 300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115305172 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O K SYED ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454758716 0572584385 KL56975 SADHIKA W/O KHAJA KHAN 1ST CROSS 271201 27400 2 LT1 211 1 0 12470 85 1 0 3 1 727 3.4600 0 0 210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265040 0 0 0 1 0 0 0 0 0 0 SADHIKA,W/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454758718 0572143000 KL11593 ABDULJALEEL KOLAR - 271201 10400 2 LT1 211 0.3000 0 15325 111 1 0 3 1 467 4.3100 0 0 830 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007152276 0 0 0 0 0 0 0 0 0 0 ABDULJALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454758690 0482143000 KL37526 V P MOIDU S/O PEERAN KUTTI V.P RAHAMATH NAGAR,KOLAR 271201 14700 2 LT1 211 0.4800 0 10215 35 1 0 3 1 -68 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007195490 0 0 0 0 0 0 0 0 0 0 V P MOIDU,S/O PEERAN KUTTI V.P RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454758735 0469496107 KL71201 NASIR SHARIFF S/O AZEEZ SHARIFF5 RAHAMATH NAGARA 271201 0 2 LT1 211 2 0 3780 98 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 53251204 0 0 0 3 0 0 0 0 0 0 NASIR SHARIFF,S/O AZEEZ SHARIFF5 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1454758802 0453419167 KL76017 TASMIYA TABASSUM W/O J MUJEEB PASHA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 470 21 1 0 3 0.9700 -38 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999999 111125880729 0 0 0 0 0 0 0 0 0 0 TASMIYA TABASSUM,W/O J MUJEEB PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758723 0382143000 KL38734 ZUBAIDA BEGUM W\O AUTAULLABAIG BEDIE COLONU 271201 5700 2 LT1 211 0.2400 0 11631 48 1 0 3 1 2418 20.3700 0 0 1810 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115322031 0 0 0 1 0 0 0 0 0 0 ZUBAIDA BEGUM,W\O AUTAULLABAIG BEDIE COLONU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454758705 0282143000 KL37311 AMEER NAWAZ KHAN S/O AKBAR KHAN RAHAMATH NAGAR 271201 15700 2 LT1 211 0.2400 0 4665 11 1 0 3 1 1 0 0 0 1480 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007163262 0 0 0 0 0 0 0 0 0 0 AMEER NAWAZ KHAN,S/O AKBAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454758745 0272830795 KL58259 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 14900 2 LT1 211 0.5000 0 1252 1 1 0 3 1 9909 89.0500 0 0 400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 53241466 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454758720 0183503848 KL56962 AMJAD KHAN S/O ABDUL KHAN 1ST CROSS 271201 27800 2 LT1 211 1 0 16564 119 1 0 3 0.9500 0 1.1300 0 0 0 2712 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 2019-11-20 32722927 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUL KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454758700 0182143000 KL27915 ATHAULLA KHAN KOLAR - 271201 12000 2 LT1 211 0.4000 0 6996 12 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007182653 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454758678 0096343385 KL64344 JIYA ULLA S/O WAZEER KAHAN BEEDI COLONY 271201 1300 2 LT1 211 1 0 8025 134 1 0 3 0.8600 3803 28.7800 0 0 2770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2770 (ignore if paid) 0 9999 52315175 0 0 0 2 0 0 0 0 0 0 JIYA ULLA,S/O WAZEER KAHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-02-02 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 2.4100 2 1454758680 0092143000 KL41690 SYED RIZWAN RAHMATH NAGAR - 271201 24500 2 LT1 211 0.2400 0 5326 59 1 0 3 1 626 3.5000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007143616 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454758698 0085528536 KL75802 SYED SALEEM S/O SYED KHUDUS RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1458 98 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8554299 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED KHUDUS RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454758712 0082143000 KL17745 RIZWAN AHAMAD SHAK AHDHA SAB - 271201 22300 2 LT1 211 0.1600 0 1093 0 1 0 3 1 -2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 1E1512862090 0 0 0 1 0 0 0 0 0 0 RIZWAN AHAMAD,SHAK AHDHA SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454758862 0041533000 KL49404 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17000 2 LT1 211 0.2400 0 8434 54 1 0 3 1 474 4.5100 0 0 940 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111115324432 0 0 0 1 0 0 0 0 0 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454758864 0041037847 KL72661 SYED TAJUDDIN S/O SYED SHARFUDDIN1 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 5564 164 1 0 3 0.9000 0 0 0 0 3860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3860 (ignore if paid) 0 9999 A5434842 0 0 0 3 0 0 0 0 0 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454758805 9964053000 KP2493 MHAMADSHABEERPASHA KOLAR - 271201 0 2 LT5 511 0 28 58866 195 1 0 3 0.7600 4923 83.3100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 111115317728 0 0 0 7 0 0 0 0 1 0 MHAMADSHABEERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 2 1454758668 7964053000 KP2429 SHAKEMUJAMILL KOLAR - 271201 26600 2 LT5 511 0 1 2794 38 1 0 3 1 365 1.8700 365 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 99999 111115317704 0 0 0 1 0 0 0 0 1 0 SHAKEMUJAMILL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758662 6964053000 KP2408 SHABIRDIN KOLAR - 271201 24900 2 LT5 511 0 1 7187 70 1 0 3 1 -6 6.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 100007066447 0 0 0 1 0 0 0 0 1 0 SHABIRDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454758819 6697626084 KP3616 FIRDOUS TARRUNNUM W/O SYED ZIYA UR REHMAN RAHAMATH NAGAR 271201 21900 2 LT5 511 0 5 44750 420 1 0 3 1 12621 99.6200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007058245 0 0 0 2 0 0 0 0 1 0 FIRDOUS TARRUNNUM,W/O SYED ZIYA UR REHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454758756 5926855859 KP3773 SYED HANEEF S/O SYED SAMI ULLA NEAR ALANKAR PLAZA 271201 4400 2 LT5 511 0 1 1599 6 1 0 3 0.5500 1113 9.8100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 38110892 0 0 0 1 0 0 0 0 1 0 SYED HANEEF,S/O SYED SAMI ULLA NEAR ALANKAR PLAZA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454758923 4964053000 KP2483 RAHAMATHHULLBEG S/O AHAMADBEG KOLAR 271201 3900 2 LT5 511 0 10 70925 1249 1 0 3 0.7900 1401 47.7400 0 0 10020 2712 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.10020 (ignore if paid) 0 999999 2024-11-25 2022-08-12 111111205719 0 0 0 8 0 0 0 0 1 0 RAHAMATHHULLBEG,S/O AHAMADBEG KOLAR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0800 2 1454758841 4670267333 KP4298 SADIQ ULLA S/O SHAZAD AHAMED RAHAMATH NAGARA 271201 0 2 LT5 511 0 15 6081 159 1 0 3 0.5200 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 22401124 0 0 0 7 0 0 0 0 1 0 SADIQ ULLA,S/O SHAZAD AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9870 2 1454758871 4471053000 KP3386 NASEEMA W/O JALEEL SAB RAHAMATH NAGAR 271201 23900 2 LT5 511 0 5 28577 241 1 0 3 0 0 0 0 0 8340 2712 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14005901 ASD to be paid:Rs.8340 (ignore if paid) 0 99999 100000399489 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O JALEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1454758726 1074053000 KP2144 SHFIULLA BEIG KOLAR - 271201 5100 2 LT5 511 5 0 34624 487 1 0 3 0.7200 17498 126.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115319602 0 0 0 13 0 0 0 0 1 0 SHFIULLA BEIG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4900 2 1454758813 2964053000 KP3025 EHSAN ULLA MAHABOOB NAGAR - 271201 6100 2 LT5 511 0 1 6367 8 1 0 3 1 1322 11.7200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 100007058106 0 0 0 0 0 0 0 0 1 0 EHSAN ULLA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454758851 3964053000 KP2830 ANSARPASHA S\O ABDUL SALEEM RAHAMATH NAGAR 271201 22600 2 LT5 511 0 1 5029 35 1 0 3 1 0 3.2000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 100007069537 0 0 0 1 0 0 0 0 1 0 ANSARPASHA,S\O ABDUL SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758939 4251132847 RAHAMATHULLA BAIG S/O AHAMED BAIG BEEDI COLONEY 271201 4000 2 LT5 511 0 10 11531 406 1 0 3 0.6800 0 149.4300 0 0 5320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 24511756 0 0 0 11 0 0 0 0 1 0 RAHAMATHULLA BAIG,S/O AHAMED BAIG BEEDI COLONEY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8060 2 1454758821 6908957296 KL57029 R NARASIMHA MURTHY S/O RAMACHANDRAPPA OPP NEW GENERATION SCHOOL 271201 7000 2 LT1 211 0.5000 0 5635 0 1 0 28 1 5343 46.2300 0 0 2170 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 110000844214 0 0 0 0 0 0 0 0 0 0 R NARASIMHA MURTHY,S/O RAMACHANDRAPPA OPP NEW GENERATION SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758894 6885014380 ASLAM PASHA S/O CHOTA SAB RAHAMATH NAGAR 271201 16800 2 LT1 211 0.2400 0 5405 18 1 0 3 1 42 0 0 0 1330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115306504 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758895 6882143000 KL41815 NASEER AHMED RAHMATH NAGAR - 271201 14200 2 LT1 211 0.2400 0 11047 68 1 0 3 1 216 1.9400 0 0 70 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000732632 0 0 0 0 0 0 0 0 0 0 NASEER AHMED,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454758924 6872143000 KL20452 SANULLA JABBAR SAB - 271201 25800 2 LT1 211 0.6400 0 1181 10 1 0 3 1 234 1.2000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000888758 0 0 0 1 0 0 0 0 0 0 SANULLA,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758899 6782143000 KL42439 SAYED ANSAAR S/O SYED ANWAR RAHMATH NAGAR 271201 24700 2 LT1 211 0.2400 0 8670 41 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007281991 0 0 0 0 0 0 0 0 0 0 SAYED ANSAAR,S/O SYED ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454758937 6772143000 KL20045 S RAZAK SAB ABDUL RASHEED - 271201 20300 2 LT1 211 0.3200 0 8292 4 1 0 3 1 0 0 0 0 1120 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007252219 0 0 0 1 0 0 0 0 0 0 S RAZAK SAB,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758886 6682143000 KL44131 NUSRATH JAHAN W/O D.SADIQ PASHA RAHMATH NAGAR 271201 3200 2 LT1 211 0.4800 0 15711 68 1 0 3 1 216 1.0700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115327615 0 0 0 1 0 0 0 0 0 0 NUSRATH JAHAN,W/O D.SADIQ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758893 6677970969 KL52837 IRSHAD PASHA S/O ALLA BAKASH RAHAMATH NAGAR 271201 21300 2 LT1 211 0.5000 0 8841 101 1 0 3 1 -9 0 0 0 780 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007214298 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,S/O ALLA BAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1454758905 6672143000 KL18455 NAYAZ PASHA S\O ABDUL BASHEER RAHAMATH NAGAR 271201 18400 2 LT1 211 0.2400 0 10693 35 1 0 3 1 -1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115321988 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S\O ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454758885 6595782239 KL76043 TABASSUM SULTANA W/O MOHAMMED AMJAD PASHA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1596 105 1 0 3 0.9500 943 4.6700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8733245 0 0 0 1 0 0 0 0 0 0 TABASSUM SULTANA,W/O MOHAMMED AMJAD PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454758935 6572143000 KL15479 RIJWAZ S/O MOHAMED SHAFIULLA - 271201 13100 2 LT1 211 0.1600 0 10321 50 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007267145 0 0 0 1 0 0 0 0 0 0 RIJWAZ,S/O MOHAMED SHAFIULLA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758742 6521933000 KL41921 ALLA BAKSH RAHMATH NAGAR - 271201 11000 2 LT1 211 0.4800 0 16683 75 1 0 3 1 -2 0 0 0 6300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111115307019 0 0 0 0 0 0 0 0 0 0 ALLA BAKSH,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454758890 6482143000 KL36257 AYEESHA BEGUM W/O SHAFIULLA MEHABOOB NAGAR 271201 5300 2 LT1 211 0.2400 0 9870 0 1 0 28 1 5253 47.0300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000887400 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758908 6472143000 KL13107 ABDUL RAZAK MOHAMED YASAPH - 271201 24600 2 LT1 211 0.6400 0 6761 16 1 0 3 1 4806 45.4600 0 0 790 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007236894 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MOHAMED YASAPH - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454758868 6382143000 KL40238 M.SHAMSHUDDIN S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 271201 4100 2 LT1 211 0.2400 0 13827 118 1 0 3 1 1577 14.2200 0 0 1790 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007230022 0 0 0 1 0 0 0 0 0 0 M.SHAMSHUDDIN,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454758791 6304325952 KL75615 GULAB JAN W/O TAJ PASHA RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1469 126 1 0 3 0.9700 0 6.5800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A8550134 0 0 0 4 0 0 0 0 0 0 GULAB JAN,W/O TAJ PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1454758889 6282143000 KL39367 HALEEMA BI W/O AMEER SHARIEFF NO.1389 NEAR LANKAR TALKIES 271201 3300 2 LT1 211 0.4800 0 13366 163 1 0 3 1 1126 5.6100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000878437 0 0 0 2 0 0 0 0 0 0 HALEEMA BI,W/O AMEER SHARIEFF NO.1389 NEAR LANKAR TALKIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454758912 6182143000 KL34656 SHAKE ALI KOLAR - 271201 23200 2 LT1 211 0.4800 0 10213 53 1 0 3 1 183 1.5100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007254620 0 0 0 1 0 0 0 0 0 0 SHAKE ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454758846 6108117801 KL76441 NOOR JAN W/O SHAIR ALI2 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 1705 98 1 0 3 0.6600 454 2.3400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A9300599 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454758876 6092143000 KL47525 ABDUL S/O SAYADDIN RAHAMATH NAGAR MAIN ROAD 271201 10300 2 LT1 211 0.4800 0 11219 74 1 0 3 1 702 5.9900 0 0 2920 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 111115260426 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O SAYADDIN RAHAMATH NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758913 6082143000 KL25177 KADHAR BASHA IBRAHIM SAB - 271201 15800 2 LT1 211 0.2000 0 4884 74 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115306573 0 0 0 0 0 0 0 0 0 0 KADHAR BASHA,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454758679 6040773862 KL60277 SYED ASIF ALI SYED AHAMED ALI ALANKAR SHADI MOHALLA ROAD 271201 19000 2 LT1 211 0.4800 0 2488 108 1 0 28 1 0 21.8600 0 0 790 2712 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 999999 1B8078267660 0 0 0 0 0 0 0 0 0 0 SYED ASIF ALI,SYED AHAMED ALI ALANKAR SHADI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-01 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758708 6030233934 KL61753 SARDAR S/O NANHA SAB OPP.ROSHAN SCHOOL 271201 2200 2 LT1 211 0.5000 0 10075 139 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 39591411 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O NANHA SAB OPP.ROSHAN SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454758892 5982143000 KL46266 SIRAJ PASHA S/O.SHARIFF SAB RAHAMATH NAGAR 271201 13500 2 LT1 211 0.3800 0 12432 104 1 0 2 0 -35 0 0 0 690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115306132 0 0 0 0 0 0 0 0 0 0 SIRAJ PASHA,S/O.SHARIFF SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758921 5972143000 KL17934 ABIBULLA NANA SAB - 271201 19900 2 LT1 211 0.2400 0 22380 68 1 0 3 1 6305 56.7300 0 0 1400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115318764 0 0 0 1 0 0 0 0 0 0 ABIBULLA,NANA SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758902 5872143000 KL19523 ROSHAN SCHOOL SECRETARY ROSHAN SCHOOL SECRETARY RAHAMATH NAGAR 271201 26400 2 LT1 211 0.1600 0 18341 143 1 0 3 1 363 2.8100 0 0 3330 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 100007206717 0 0 0 0 0 0 0 0 0 0 ROSHAN SCHOOL SECRETARY,ROSHAN SCHOOL SECRETARY RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454758839 5782143000 AEH7307 ASIEF SHARIFF S/O AZIZ SHARIFF RAHMATH NAGAR 271201 6300 2 LT1 211 3 0 38372 166 1 0 3 1 -204 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115306998 0 0 0 2 0 0 0 0 0 0 ASIEF SHARIFF,S/O AZIZ SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1454758869 5772143000 KL16337 SALIM AHAMAD SHAIK AHAMAD - 271201 13000 2 LT1 211 0.2400 0 13228 84 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007250525 0 0 0 1 0 0 0 0 0 0 SALIM AHAMAD,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758882 5682143000 KL41657 EHSAN ULLA MAHABOOB NAGAR - 271201 6000 2 LT1 211 0.2400 0 11960 186 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 100007218936 0 0 0 2 0 0 0 0 0 0 EHSAN ULLA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454758707 5617707454 KL64505 NASEER AHMED S/O SIRAJ AHAMED RAHAMATH NAGAR 271201 2100 2 LT1 211 1 0 6107 63 1 0 3 0.9100 59 0 0 0 2550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 BC2559164 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,S/O SIRAJ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454758807 5591405035 KL56974 SADHIKA W/O KHAJA KHAN 1ST CROSS 271201 27500 2 LT1 211 2 0 17230 105 1 0 3 1 273 1.4500 0 0 4230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 11111532521510 0 0 0 3 0 0 0 0 0 0 SADHIKA,W/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1454758838 5582143000 KL38625 MUMTAJ BEGAM W\O SAYEED ULLA KHAN RAHAMATH NAGAR 271201 15300 2 LT1 211 0.4800 0 11709 117 1 0 3 1 767 5.8300 0 0 3500 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 100007186205 0 0 0 3 0 0 0 0 0 0 MUMTAJ BEGAM,W\O SAYEED ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1454758887 5572143000 KL15417 KARIM NABISAB - 271201 20400 2 LT1 211 0.1600 0 11408 0 1 0 28 1 556 5.2200 0 0 1770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007217606 0 0 0 0 0 0 0 0 0 0 KARIM,NABISAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758870 5482143000 KL36256 AYEESHA BEGAM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5200 2 LT1 211 0.2400 0 3157 6 1 0 3 1 4358 39.2500 0 0 1050 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100007201782 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGAM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454758896 5473583262 KL58257 MUMTAJ BEGUM W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 271201 15100 2 LT1 211 0.5000 0 4763 58 1 0 3 0.8400 1624 15.7500 0 0 2370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 38114915 0 0 0 2 0 0 0 0 0 0 MUMTAJ BEGUM,W/O SAYEED ULLA KHAN NEAR TARSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454758897 5472143000 AEH6550 NOOR JOHAN W/O ABDUL SHARIF SAB - 271201 2900 2 LT1 211 3 0 25815 34 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007197315 0 0 0 1 0 0 0 0 0 0 NOOR JOHAN,W/O ABDUL SHARIF SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454758878 5382143000 KL34981 EMETHAZ KHAN ABDUL RAZQUE - 271201 19200 2 LT1 211 0.2400 0 10385 77 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007222080 0 0 0 0 0 0 0 0 0 0 EMETHAZ KHAN,ABDUL RAZQUE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454758844 5282143000 KL38911 NAYAZ AHMED S/O ABDUL KHIDUS REHAMATH NAGAR BEHIND BSNL OFFICE KOLAR 271201 3700 2 LT1 211 0.4800 0 14717 91 1 0 3 1 28 1 0 0 3930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100007184980 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,S/O ABDUL KHIDUS REHAMATH NAGAR BEHIND BSNL OFFICE KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454758965 5240952571 KL75906 SYED MAQSOOD PASHA S/O SYED AMAN ULLA3 MAHABOOB NAGARA 271201 0 2 LT1 211 1 0 1360 118 1 0 3 0.9300 0 1.8200 423.8300 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999999 111125744681 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD PASHA,S/O SYED AMAN ULLA3 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758686 5225614843 GULAB JAN W/O, SYED USMAN RAHAMATH NAGAR 271201 16600 2 LT1 211 0.2400 0 9900 48 1 0 3 1 151 1.2200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115265031 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O, SYED USMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758814 5092143000 KL46777 NASEER AHAMED S/O SIRAJ AHAMED RAHAMATH NAGAR 271201 14300 2 LT1 211 0.2400 0 2010 82 1 0 2 0 28 1.6300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 1E5841267047 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,S/O SIRAJ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758843 5082143000 KL26393 SHAH JAN ABDUL SAB BEEDI COLONY, MEHABOOB NAGAR 271201 19800 2 LT1 211 0.4800 0 6965 8 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007200934 0 0 0 0 0 0 0 0 0 0 SHAH JAN,ABDUL SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758748 5008813841 KL68836 MD AZHAR ULLA S/O LATE MD KALEEM ULLA MAIN ROAD 271201 2000 2 LT1 211 1 0 2725 15 1 0 3 0.6000 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 52957914 0 0 0 0 0 0 0 0 0 0 MD AZHAR ULLA,S/O LATE MD KALEEM ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454758865 4982143000 KL35819 Mohammad Ali S/O K SYED ANWAR - 271201 13300 2 LT1 211 0.2400 0 7424 31 1 0 3 1 -3 0 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319099 0 0 0 1 0 0 0 0 0 0 Mohammad Ali,S/O K SYED ANWAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454758891 4972143000 KL21605 JAMILABI SHAIK SARDHAR - 271201 26500 2 LT1 211 0.2400 0 15437 80 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 99999 100007210663 0 0 0 0 0 0 0 0 0 0 JAMILABI,SHAIK SARDHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758835 4886355934 KL68768 AMJAD KHAN S/O ABDUK KHAN2 1 ST CROSS ,NEAR ALANKAR TALKIES 271201 900 2 LT1 211 1 0 4192 63 1 0 3 0.7700 0 0 0 0 920 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.920 (ignore if paid) 0 9999 52956857 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O ABDUK KHAN2 1 ST CROSS ,NEAR ALANKAR TALKIES 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454758845 4882143000 KL42399 SHAFI ULLA S/O UMAR SAB RAHMATH NAGAR 271201 12500 2 LT1 211 0.2400 0 9154 54 1 0 3 1 2138 30.7400 0 0 3190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100007257546 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O UMAR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454758873 4872143000 KL18235 AMEER SHARIFF KALANDER - 271201 3400 2 LT1 211 0.3600 0 6357 9 1 0 3 1 -909 0 0 0 270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007235308 0 0 0 0 0 0 0 0 0 0 AMEER SHARIFF,KALANDER - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454758792 4782143000 KL41392 M BASHA JAN S/O SABJAN SAB - 271201 12900 2 LT1 211 0.2400 0 6486 11 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007188489 0 0 0 1 0 0 0 0 0 0 M BASHA JAN,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758829 4772143000 KL20088 SHAMSHAD KOLAR - 271201 9400 2 LT1 211 0.2400 0 12182 60 1 0 3 1 289 2.6900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 100007181481 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454758787 4685275894 KL53694 MOHAMMED AMJAD PASHA S/O ABDUL JABBAR 3RD CROSS C B PUR ROAD 271201 8000 2 LT1 211 0.5000 0 8112 83 1 0 3 1 854 7.8700 0 0 1060 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 110000868022 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJAD PASHA,S/O ABDUL JABBAR 3RD CROSS C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454758795 4682143000 KL42145 ZIA ULLA KHAN RAHMATH NAGAR - 271201 11300 2 LT1 211 0.4800 0 10758 99 1 0 3 1 233 1.1800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 100007163195 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758830 4672143000 KL19127 ANVARBASHA S/O ABDULAJIJ KOLAR 271201 16000 2 LT1 211 0.1200 0 17466 114 1 0 3 1 10 0 0 0 3080 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007178217 0 0 0 0 0 0 0 0 0 0 ANVARBASHA,S/O ABDULAJIJ KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454758907 4651585851 KL76440 NOOR JAN W/O SHAIR ALI3 RAHAMATH NAGARA 271201 0 2 LT1 211 1 0 642 25 1 0 3 1 558 4.8400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A9300597 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SHAIR ALI3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454758777 4612108034 KL63661 GULNAZ BEGUM W/O CHAND PASHA RAHAMATH NAGAR 271201 17700 2 LT1 211 0.5000 0 2775 53 1 0 3 0.9400 221 1.4800 0 0 530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52198250 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454758847 4582143000 KL38624 MUMTAJ BEGAM W\O SAYEED ULLA KHAN RAHAMATH NAGAR 271201 14800 2 LT1 211 0.4800 0 7445 19 1 0 3 1 1350 12.3000 0 0 770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100007259352 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGAM,W\O SAYEED ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2200 87 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758881 4572143000 KL19324 ABDULJALEELA S/O ABDULABI KOLAR 271201 10500 2 LT1 211 0.3000 0 1083 77 1 0 3 0.9900 1939 17.4100 0 0 2450 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 A9366286 0 0 0 0 0 0 0 0 0 0 ABDULJALEELA,S/O ABDULABI KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454758880 4569854858 KL60276 ZAREENA BEGUM W/O SYED ASIF ALI ALANKAR SHADI MAHAL 271201 2600 2 LT1 211 0.4800 0 1872 0 1 0 28 1 3940 34.7600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 111115330944 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED ASIF ALI ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758877 9833190487 SHAIK IIYAZ PASHA S/O SHAIK BASHA3 RAHAMATH NAGAR 271201 0 2 LT3A 311 0.5000 0 11 0 1 0 28 1 9329 79.9200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 111118550191 0 0 0 0 0 0 0 0 1 0 SHAIK IIYAZ PASHA,S/O SHAIK BASHA3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758960 9398782368 SHAIK IIYAZ PASHA S/O SHAIK BASHA2 RAHAMATH NAGAR 271201 0 2 LT3A 311 0.5000 0 303 9 1 0 3 0.9900 567 4.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 100000 53285491 0 0 0 0 0 0 0 0 1 0 SHAIK IIYAZ PASHA,S/O SHAIK BASHA2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454758803 9342881526 KL71206 NASIR SHARIFF S/O AZEEZ SHARIFF7 RAHAMATH NAGARA 271201 0 2 LT3A 311 1 0 11 0 1 0 28 1 218 0 214.7000 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999999 111118303779 0 0 0 0 0 0 0 0 1 0 NASIR SHARIFF,S/O AZEEZ SHARIFF7 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758798 9244443000 KL49401 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17100 2 LT3A 311 0.2400 0 237 0 1 0 28 1 2751 25.2700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115324424 0 0 0 0 0 0 0 0 1 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758929 9202847935 KL64534 SYED RIZWAN S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 271201 10000 2 LT3A 311 0.2400 0 129 0 1 0 28 1 0 1.0800 215 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999 100006832948 0 0 0 0 0 0 0 0 1 0 SYED RIZWAN,S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758702 8958358837 KL56749 SADHIKA S/O KHAJA KHAN 1ST CROSS 271201 27700 2 LT3A 311 0.2400 0 41 4 1 0 28 1 1412 12.8300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 111115328639 0 0 0 0 0 0 0 0 1 0 SADHIKA,S/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758704 7739870991 KL64533 SYED RIZWAN S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 271201 9900 2 LT3A 311 0.2400 0 1362 0 1 0 28 1 0 1.0800 215 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 1000000 100006835544 0 0 0 0 0 0 0 0 1 0 SYED RIZWAN,S/O SYED AKBAR NEAR ALANKAR SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758857 7411719000 KL50986 S . ANSAR PASHA S/O . ANWAR PASHA , RAHAMATH NAGAR , KOLAR 271201 1900 2 LT3A 311 0.2000 0 4552 18 1 0 3 1 5518 51.8200 0 0 1300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 100006826043 0 0 0 0 0 0 0 0 1 0 S . ANSAR PASHA,S/O . ANWAR PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454758660 7361153000 KL44294 SMT ZAMRUDDINAISA W/O SYED MAHABOOB RAHMATH NAGAR 271201 23700 2 LT3A 311 0.2400 0 5365 3 1 0 3 1 1571 14.0300 240.3300 0 3890 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111115306104 0 0 0 0 0 0 0 0 1 0 SMT ZAMRUDDINAISA,W/O SYED MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758914 7196644878 KL56750 SADHIKA W/O KHAJA KHAN 1ST CROSS 271201 27600 2 LT3A 311 0.2400 0 72 6 1 0 3 1 1478 13.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 111115268010 0 0 0 1 0 0 0 0 1 0 SADHIKA,W/O KHAJA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758859 6688057100 KL71260 NASIR SHARIFF S/O AZEEZ SHARIFF6 RAHAMATH NAGARA 271201 0 2 LT3A 311 1 0 198 49 1 0 3 0.9400 1537 11.7000 626.1200 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999999 11111830377810 0 0 0 0 0 0 0 0 1 0 NASIR SHARIFF,S/O AZEEZ SHARIFF6 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758909 5464127906 KL59705 MD AZHAR ULLA S/O LATE MD KALEEM ULLA MAIN ROAD 271201 9200 2 LT3A 311 0.2400 0 46 0 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 100006829766 0 0 0 0 0 0 0 0 1 0 MD AZHAR ULLA,S/O LATE MD KALEEM ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758936 5361153000 KL41351 SYED MEER RAHMATH NAGAR - 271201 22100 2 LT3A 311 0.2400 0 555 0 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115321987 0 0 0 0 0 0 0 0 1 0 SYED MEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758820 5186374430 KC73608 KOUSAR TAJ W/O SHAFI AHMED1 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 174 0 1 0 28 1 649 5.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 111115414029 0 0 0 0 0 0 0 0 1 0 KOUSAR TAJ,W/O SHAFI AHMED1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758797 4682565082 KC73607 KOUSAR TAJ W/O SHAFI AHMED3 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 50 0 1 0 3 1 2111 19.3500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 A5505228 0 0 0 0 0 0 0 0 1 0 KOUSAR TAJ,W/O SHAFI AHMED3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454758780 4306975712 KL70723 GULNAZ BEGUM D/O ABDUL RAHAMAN3 RAHAMATH NAGARA 271201 1 2 LT3A 311 0.5000 0 80 4 1 0 28 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 111116632172 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758772 3896051669 KL63097 AYUB SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGAR 271201 9000 2 LT3A 311 0.2400 0 301 3 1 0 3 0.6600 4286 38.5700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 51142118 0 0 0 0 0 0 0 0 1 0 AYUB SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454758826 3883210496 KL66474 ANWAR S/O ABDULLA SAB RAHAMATH NAGAR 271201 600 2 LT3A 311 0.2400 0 1110 25 1 0 3 1 -2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 10000 111111887370 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O ABDULLA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454758740 3788443000 KL39114 IMRANA TABASSUM W/O SHAIK MOHAMMED FAROOQ , NEAR ALANKAR PALACE ROAD RAHAMATH NAGAR, KOLAR. 271201 27000 2 LT3A 311 0.2400 0 1070 8 1 0 3 1 806 8.0200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 100006849913 0 0 0 1 0 0 0 0 1 0 IMRANA TABASSUM,W/O SHAIK MOHAMMED FAROOQ , NEAR ALANKAR PALACE ROAD RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758901 3361153000 KL35870 SHAVAR SAYYED PASHA JAAN - 271201 0 2 LT3A 311 0.2400 0 53 0 1 0 28 1 7980 72.5700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 100006831232 0 0 0 0 0 0 0 0 1 0 SHAVAR,SAYYED PASHA JAAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758898 2647892388 KL70722 GULNAZ BEGUM D/O ABDUL RAHAMAN RAHAMATH NAGARA 271201 5 2 LT3A 311 0.5000 0 86 6 1 0 3 0.9900 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 53178877 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454758949 2620104202 KL70721 GULNAZ BEGUM D/O ABDUL RAHAMAN2 RAHAMATH NAGARA 271201 3 2 LT3A 311 0.5000 0 645 14 1 0 3 0.8200 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 53178876 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,D/O ABDUL RAHAMAN2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454758689 2601960821 KC71870 MOHAMMED NASEER PASHA S/O ABDUL JABBAR RAHAMATH NAGARA 271201 0 2 LT3A 311 4 0 2074 197 1 0 3 0.9700 2557 13.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 E141072 0 0 0 2 0 0 0 0 1 0 MOHAMMED NASEER PASHA,S/O ABDUL JABBAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454758812 2361153000 KL32749 AMINI S/O BASHASAB KOLAR 271201 8600 2 LT3A 311 0.2400 0 848 4 1 0 3 1 -2 0 249 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999 111115323556 0 0 0 0 0 0 0 0 1 0 AMINI,S/O BASHASAB KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758919 1616179031 KL68180 AYUB KHAN S/O NAZEER KHAN4 RAHAMATH NAGAR 271201 500 2 LT3A 311 0.5000 0 1468 0 1 0 28 1 219 1.1700 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112858369 0 0 0 0 0 0 0 0 1 0 AYUB KHAN,S/O NAZEER KHAN4 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758964 1411402457 KL57825 YASEEN BAIG S/O KALEEM BAIG NEAR ALANKAR FUNCTIONAL HALL 271201 8700 2 LT3A 311 0.2400 0 516 0 1 0 3 1 1425 12.9200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 37612677 0 0 0 0 0 0 0 0 1 0 YASEEN BAIG,S/O KALEEM BAIG NEAR ALANKAR FUNCTIONAL HALL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454758840 1345255982 KL55558 MOHAMMED HAMEED S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 271201 8500 2 LT3A 311 0.5000 0 8715 61 1 0 3 0.7800 853 4.4000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 28796240 0 0 0 1 0 0 0 0 1 0 MOHAMMED HAMEED,S/O MOHAMMED AZGAR NEAR ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454758801 1258059304 KL63096 AYUB SHARIFF S/O AZEEZ SHARIFF RAHAMATH NAGAR 271201 8900 2 LT3A 311 0.2400 0 361 0 1 0 28 1 229 1.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999 100006833731 0 0 0 0 0 0 0 0 1 0 AYUB SHARIFF,S/O AZEEZ SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758701 0983211263 KC73606 KOUSAR TAJ W/O SHAFI AHMED2 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 223 0 1 0 28 1 2127 19.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 999999 111115414027 0 0 0 0 0 0 0 0 1 0 KOUSAR TAJ,W/O SHAFI AHMED2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758837 0440300871 KC72659 SYED TAJUDDIN S/O SYED SHARFUDDIN2 RAHAMATH NAGARA 271201 0 2 LT3A 311 0.5000 0 4504 140 1 0 3 0.7800 0 0 1388.3000 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 9999 111120350263 0 0 0 1 0 0 0 0 1 0 SYED TAJUDDIN,S/O SYED SHARFUDDIN2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758789 0361153000 KL13175 IRSHAD PASHA S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 271201 6700 2 LT3A 311 5 0 440 22 1 0 3 0.5300 3835 49.3400 1259.8500 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005901 0 999999 100006828201A 0 0 0 0 0 0 0 0 1 0 IRSHAD PASHA,S/O ALLA BAKESH REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758866 0240369105 KL68331 ASLAM PASHA S/O ISMAIL SAB C B PURA ROAD 271201 10000 2 LT3A 311 0.5000 0 4009 158 1 0 3 0.6200 3693 25.3800 0 0 650 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52956824 0 0 0 2 0 0 0 0 1 0 ASLAM PASHA,S/O ISMAIL SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454758757 9982143000 KL45878 MUNNA S/O. NAZEER AHAMED RAHAMATH NAGAR 271201 21000 2 LT1 211 0.2400 0 5205 17 1 0 3 1 65 1 0 0 400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115306149 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O. NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758759 9974679644 ASLAM PASHA S/O, CHOTA SAB RAHAMATH NAGAR 271201 16700 2 LT1 211 0.2400 0 6969 57 1 0 3 1 0 0 0 0 1850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111115306320 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O, CHOTA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758778 9972143000 KL23039 MOHAMMED NAZIMUDDIN MOHAMMED NAZIMUDDIN - 271201 26200 2 LT1 211 0.2400 0 4035 8 1 0 3 1 1 0 0 0 420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000846007 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,MOHAMMED NAZIMUDDIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454758854 9941619000 KL51031 ASHRAF UNNISA W/O . SYED BABU , BEEDI COLONY , KOLAR 271201 4800 2 LT1 211 0.5000 0 15448 77 1 0 3 1 -46 0 0 0 3530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 110000861017 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O . SYED BABU , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454758883 9931533000 KL49403 SHARMELA W/O RAHAMATH ULLA RAHAMATH NAGAR 271201 17300 2 LT1 211 0.2400 0 1354 32 1 0 3 0.9900 1439 20.7100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 1000000 52886919 0 0 0 1 0 0 0 0 0 0 SHARMELA,W/O RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454758751 9882143000 KL31142 KAHLEEM KOLAR - 271201 17900 2 LT1 211 0.3400 0 5591 0 1 0 28 1 2979 24.5400 0 0 430 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000733947 0 0 0 0 0 0 0 0 0 0 KAHLEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454758769 9872143000 KL20185 SYED MEER ABDHUL PASHA - 271201 21800 2 LT1 211 0.4000 0 5419 52 1 0 3 1 10565 97.6800 0 0 850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 9999 110000863749 0 0 0 1 0 0 0 0 0 0 SYED MEER,ABDHUL PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758752 9782143000 KL46657 AYEESHA BEGUM W/O SHAFIULLA BAIG MAHABOOB NAGAR 271201 5400 2 LT1 211 0.2400 0 10752 11 1 0 3 1 10439 93.8300 0 0 970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111115268007 0 0 0 1 0 0 0 0 0 0 AYEESHA BEGUM,W/O SHAFIULLA BAIG MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758774 9772143000 KL15628 MOHAMMED NAZIMUDDIN MOHAMMED NAZIMUDDIN - 271201 26300 2 LT1 211 0.2400 0 12373 55 1 0 3 1 196 1.9100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 110000885727 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIMUDDIN,MOHAMMED NAZIMUDDIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454758770 9769950570 KL56166 RESHMA KHANUM DARVESH KHADRI W/O KOUSAR PASHA DARVESH KHADRI , KOLAR 271201 27200 2 LT1 211 0.5000 0 4330 58 1 0 3 0.9700 667 5.6600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 9999 28987594 0 0 0 0 0 0 0 0 0 0 RESHMA KHANUM DARVESH KHADRI,W/O KOUSAR PASHA DARVESH KHADRI , KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454758755 9682143000 KL44229 SALMA KHANUM W/O KHADEER RAHMATH NAGAR 271201 19600 2 LT1 211 0.4800 0 24541 81 1 0 3 1 -5 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 0 99999 111115265027 0 0 0 1 0 0 0 0 0 0 SALMA KHANUM,W/O KHADEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758775 9672143000 KL17595 SHAMEEN TAJ D/O SYED MAHABOOB SHARIFF , RAHAMATH NAGAR , KOLAR - 271201 22200 2 LT1 211 0.2400 0 10754 85 1 0 3 1 -19 8.8100 0 0 4170 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 110000858030 0 0 0 1 0 0 0 0 0 0 SHAMEEN TAJ,D/O SYED MAHABOOB SHARIFF , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454758758 9582143000 KL42089 MAQSOOD NAWAZ KHAN RAHMATH NAGAR - 271201 16400 2 LT1 211 0.4800 0 6482 83 1 0 3 1 808 6.4600 0 0 1150 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000886625 0 0 0 1 0 0 0 0 0 0 MAQSOOD NAWAZ KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454758779 9572143000 KL17403 ABDUL KOLAR - 271201 10100 2 LT1 211 0.1200 0 9724 77 1 0 3 1 1504 15.1000 0 0 430 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100007275248 0 0 0 1 0 0 0 0 0 0 ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454758753 9482143000 KL37470 SYED RIZWAN S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 271201 24200 2 LT1 211 0.2400 0 12083 71 1 0 3 1 110 1 0 0 3290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 110000876698 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED KHUDUS RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454758771 9472143000 KL13800 ABDUL JABBAR ABDUL AZEEZ - 271201 16200 2 LT1 211 0.2400 0 1784 0 1 0 28 1 519 3.7800 0 0 1130 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007274416 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2