1454761025 9927243000 KL32653 ABIN TAJ KOLAR - 271202 1140 2 LT1 211 0.2400 0 21748 63 1 0 3 1 5 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000869119 0 0 0 1 0 0 0 0 0 0 ABIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 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 1454761022 9827243000 KL22133 MEHARUNAISA HUSSIN SAB - 271202 690 2 LT1 211 0.2400 0 7506 67 1 0 3 1 103 1 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000871398 0 0 0 1 0 0 0 0 0 0 MEHARUNAISA,HUSSIN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1454761036 9825477427 KL55476 RAKUYA BI W/O LATE ABDUL JABBAR RAHAMATH NAGAR 271202 810 2 LT1 211 0.5000 0 6878 42 1 0 3 1 8 0 0 0 2290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007205583 0 0 0 1 0 0 0 0 0 0 RAKUYA BI,W/O LATE 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 63 69 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 1454760999 9737243000 KL46279 MUBEENA TAJ W/O.KHASIM RAHAMATH NAGAR 271202 1890 2 LT1 211 0.2400 0 536 68 1 0 3 1 679 4.7000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 1000000 1B9339503198 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O.KHASIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454761023 9727243000 KL17322 ABDUL JAMIN ABDUL JAMIN - 271202 1190 2 LT1 211 0.2400 0 4760 51 1 0 3 1 1258 11.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000852411 0 0 0 0 0 0 0 0 0 0 ABDUL JAMIN,ABDUL JAMIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 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 1454760989 9656462335 KL53973 ABDUL KHALEEL S/O ABDUL JABBAR SAB NEAR AL ANKAR TAKESH 271202 1370 2 LT1 211 0.5000 0 11949 210 1 0 3 1 4494 34.3300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 0181416646D 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL JABBAR SAB NEAR AL ANKAR TAKESH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454761002 9637243000 KL46655 NAVEEN TAJ W/O MOULA RAHAMTH NAGAR 271202 1080 2 LT1 211 0.2400 0 7418 120 1 0 3 1 2345 19.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115307058 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O MOULA RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1454761037 9627243000 KL14965 JAVID JAN AKBAR SAB - 271202 1820 2 LT1 211 0.1200 0 208 68 1 0 28 1 52 0 0 0 2930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 1E9639896767 0 0 0 0 0 0 0 0 0 0 JAVID JAN,AKBAR SAB - 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 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760976 9560343876 KL72364 SYED MANSOOR S/O SYED AMAN ULLA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 2785 134 1 0 3 1 0 13.3900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 1000000 111120277630 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,S/O SYED AMAN ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2024-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454761041 9527243000 KL13684 ABIBI ANWAR SAB RAHAMATH NAGAR 271202 1460 2 LT1 211 0.1200 0 8206 18 1 0 3 1 385 5.4100 0 0 770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000866115 0 0 0 1 0 0 0 0 0 0 ABIBI,ANWAR 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 23.1700 33 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760998 9437243000 KL40507 SHAKILA BI W\O SHAFIULLA RAHAMATH NAGAR 271202 1520 2 LT1 211 0.4800 0 8225 84 1 0 3 1 1186 9.5900 0 0 790 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000849273 0 0 0 1 0 0 0 0 0 0 SHAKILA BI,W\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1454761024 9428465905 KL67095 HASEENA TAJ W/O LATE SHAIK RAHAMATH ULLA RAHAMATH NAGAR 271202 1300 2 LT1 211 0.5000 0 3431 59 1 0 3 1 203 2.9700 0 0 1690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111112011299 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O LATE SHAIK 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 62.2500 68 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 1454760985 9337243000 KL39053 SHAIK DASTAGIR SAB S\O SHAIK HYDER SAB RAHAMATH NAGAR 271202 910 2 LT1 211 0.2400 0 8120 35 1 0 3 1 124 1.5500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 9999 110000889064 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR SAB,S\O SHAIK HYDER 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 41.0800 51 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 1454760981 9237243000 KL34513 AJIJUNISA KOLAR - 271202 640 2 LT1 211 1 0 13760 66 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115324426 0 0 0 1 0 0 0 0 0 0 AJIJUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454761027 9219398209 KL55477 RAKUYA BI W/O LATE ABDUL JABBAR RAHAMATH NAGAR 271202 860 2 LT1 211 0.5000 0 1275 17 1 0 3 0.9800 761 6.3000 0 0 1200 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52991292 0 0 0 1 0 0 0 0 0 0 RAKUYA BI,W/O LATE 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 18.8600 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454760922 9168035840 KL64475 RIZWAN KHAN S/O ANSAR KHAN RAHMATH NAGAR 271202 370 2 LT1 211 1 0 6561 95 1 0 3 0.7200 218 1.1600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 10000 52466996 0 0 0 2 0 0 0 0 0 0 RIZWAN KHAN,S/O ANSAR 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 80.4200 88 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454760983 9137243000 KL33460 SMT MUBANTAJ KOLAR - 271202 1900 2 LT1 211 0.2400 0 4976 60 1 0 3 1 65 0 0 0 1410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000856422 0 0 0 1 0 0 0 0 0 0 SMT MUBANTAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1454760982 9037243000 KL33388 A.V.SAYADAMALA KOLAR - 271202 940 2 LT1 211 0.2400 0 2520 30 1 0 3 0.9800 18190 155.6300 0 0 2700 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 52991281 0 0 0 1 0 0 0 0 0 0 A.V.SAYADAMALA,KOLAR - 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 1.3700 2 1454760900 8991433676 KL60026 MOULA S/O ISMAHIL SAB RAHAMATH NAGAR 271202 1070 2 LT1 211 0.2400 0 3850 0 1 0 28 1 3524 40.4300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115323071 0 0 0 0 0 0 0 0 0 0 MOULA,S/O ISMAHIL 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 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 0 2 1454760980 8927243000 KL26495 MEHARUNAISA HUSSIN SAB - 271202 720 2 LT1 211 0.2400 0 280 6 1 0 3 1 -14 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000854740 0 0 0 1 0 0 0 0 0 0 MEHARUNAISA,HUSSIN 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760978 8827243000 KL23772 SYED SUBHAN JABBAR SAB - 271202 850 2 LT1 211 0.2400 0 6410 48 1 0 3 1 370 2.3300 0 0 1190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000856370 0 0 0 1 0 0 0 0 0 0 SYED SUBHAN,JABBAR SAB - 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760932 8763958058 KL53783 ANSAR KHAN S/O PYAREJAN RAHAMATH NAGAR 271202 190 2 LT1 211 0.5000 0 5279 18 1 0 3 1 138 1.7600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000863182 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S/O PYAREJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 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 1454760979 8737243000 KL39183 MUSTQ AHAMAD S/O PYARUSAB RAHAMATH NAGAR,KOLAR 271202 1110 2 LT1 211 0.2400 0 723 28 1 0 3 1 -69 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007279797A 0 0 0 1 0 0 0 0 0 0 MUSTQ AHAMAD,S/O PYARUSAB 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 37.1700 47 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760997 8727243000 KL23784 AMJAD KHAN YANES KHAN - 271202 1060 2 LT1 211 0.2400 0 4033 11 1 0 3 1 -23 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000849493 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,YANES KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 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 1454760960 8637243000 KL46247 ZABI ULLA S/O LATE WAZEER KHAN RAHAMATH NAGAR 271202 1480 2 LT1 211 0.9600 0 16027 92 1 0 3 1 -3 0 0 0 1960 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115306730 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O LATE WAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 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 1454760962 8537243000 KL39574 MUZAMMIL PASHA S\O S.NAWAB JAN RAHAMATH NAGAR 271202 1170 2 LT1 211 0.2400 0 7747 66 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000730278 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S\O S.NAWAB JAN 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 43 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454760969 8527243000 KL12853 SHABEENA TAJ W/O NASIR PASHA - 271202 920 2 LT1 211 0.2400 0 10991 50 1 0 3 1 -95 0 0 0 410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007281276 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O NASIR PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 154 168 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 1454760995 8517933259 KL62000 SAJJAD PASHA S/O MUNEER AHMED 1ST MAIN ROAD 271202 1840 2 LT1 211 0.5000 0 6501 29 1 0 28 1 5 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000863731 0 0 0 0 0 0 0 0 0 0 SAJJAD PASHA,S/O MUNEER AHMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760961 8437243000 KL40506 SHAKILA BI W\O SHAFI ULLA RAHAMATHANAGAR 271202 1510 2 LT1 211 0.2400 0 9809 20 1 0 3 1 2095 18.8500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007272321 0 0 0 1 0 0 0 0 0 0 SHAKILA BI,W\O SHAFI ULLA RAHAMATHANAGAR 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 1454760963 8337243000 KL35774 HASEEN TAJ W/O N.J.BABU - 271202 400 2 LT1 211 0.2400 0 10303 57 1 0 3 1 447 4 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000888596 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O N.J.BABU - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760958 8237243000 KL32432 BABY JOHN KOLAR - 271202 880 2 LT1 211 0.2000 0 7088 78 1 0 3 1 682 9.6300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000854745 0 0 0 1 0 0 0 0 0 0 BABY JOHN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1454760957 8137243000 KL34760 AMEER KHAN KOLAR - 271202 1640 2 LT1 211 0.2400 0 10496 135 1 0 3 1 446 2.2200 0 0 3210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000881429 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1454760988 8037243000 KL33387 A.V. SAYADAMAL KOLAR - 271202 930 2 LT1 211 0.2400 0 5181 39 1 0 3 1 1002 14.2500 0 0 650 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115327596 0 0 0 1 0 0 0 0 0 0 A.V. SAYADAMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 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 1454760914 7947172784 KL57387 SYED SANULLA S/O SYED AHAMAD 4TH CROSS 271202 1780 2 LT1 211 0.5000 0 4533 66 1 0 3 0.8300 107 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 37620830 0 0 0 1 0 0 0 0 0 0 SYED SANULLA,S/O SYED AHAMAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454760955 7927243000 KL26243 SYED MUSTAQ SYED ISMAIL RAHAMATH NAGAR 271202 1380 2 LT1 211 0.4800 0 12193 100 1 0 3 1 71 2.5900 0 0 410 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000862653 0 0 0 1 0 0 0 0 0 0 SYED MUSTAQ,SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 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 1454760975 7837243000 KL47510 GULZAR BEGUM W/O KALEEM ULLA RAHAMATH NAGAR 271202 1030 2 LT1 211 0.2400 0 4318 0 1 0 28 1 -17 0 0 0 490 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115323064 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM 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 1.7500 12 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760992 7827243000 KL23118 AMMER JAN ABDUL RAZAK - 271202 1090 2 LT1 211 0.2400 0 8598 11 1 0 3 1 1151 9.8700 0 0 3300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000876445 0 0 0 1 0 0 0 0 0 0 AMMER JAN,ABDUL 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 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760916 7745070831 KL73860 SHABEENA TAJ W/O NASIR PASHA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 964 23 1 0 3 1 -46 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111115462809 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O NASIR 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 2023-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760934 7737243000 KL45061 BIBI JAN W/O ADAM PASHA RAHMATH NAGAR 271202 990 2 LT1 211 0.4800 0 12930 38 1 0 3 1 75 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115322037 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O ADAM 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 45.9200 56 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 1454760959 7627243000 KL18444 ANWAR PASHA MIGADDR KL18444 - 271202 200 2 LT1 211 0.2000 0 9681 20 1 0 3 1 0 1.8000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007267321 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,MIGADDR KL18444 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 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 1454760942 7553279691 KL70219 AZAMATH ULLA BAIZ S/O ROSHAN BAIG RAHAMATH NAGRA 271202 210 2 LT1 211 1 0 4311 95 1 0 3 0.7900 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 53146821 0 0 0 2 0 0 0 0 0 0 AZAMATH ULLA BAIZ,S/O ROSHAN BAIG RAHAMATH NAGRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454760970 7537243000 KL39626 BEEBEJAN W\O NAZEER KHAN RAHAMATH NAGAR 271202 700 2 LT1 211 0.2400 0 8718 30 1 0 3 1 0 0 0 0 2960 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 110000874317 0 0 0 1 0 0 0 0 0 0 BEEBEJAN,W\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 66.2500 73 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 1454760971 7437243000 KL38765 MUBEENA W\O AHMEED BIG RAHMATH NAGAR 271202 100 2 LT1 211 0.2400 0 8982 55 1 0 3 1 1120 9.8200 0 0 690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000878150 0 0 0 0 0 0 0 0 0 0 MUBEENA,W\O AHMEED BIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454760933 7337243000 KL36701 MAMTAJ W\O ABDUL SAB RAHAMATH NAGAR 271202 1220 2 LT1 211 0.2400 0 9678 52 1 0 3 1 -86 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000888623 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O ABDUL 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 73.2500 81 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 1454761026 7296631780 KL74702 SYED NOOR S/O SYED CHAND PASHA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 1257 59 1 0 3 1 117 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111123558393 0 0 0 1 0 0 0 0 0 0 SYED NOOR,S/O SYED CHAND 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 2024-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454761051 7283256039 KL75485 SYED SIKANDAR RAHAMATH NAGARA1 KOLAR 271202 0 2 LT1 211 1 0 1599 91 1 0 3 1 3561 28.9400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111124906726 0 0 0 1 0 0 0 0 1 0 SYED SIKANDAR,RAHAMATH NAGARA1 KOLAR 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 1.2000 2 1454760977 7237243000 KL38916 HUSNA TAJ W/O WAZEER AHMED RAHAMATH NAGAR,KOLAR 271202 1350 2 LT1 211 0.4800 0 9593 49 1 0 3 1 -43 0 0 0 780 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007252307 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O WAZEER AHMED 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 99 108 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760987 7137243000 KL27325 SYED SIKANDAR S/O LATE SYED SHER ALI #117 2 ND CROSS 271202 980 2 LT1 211 0.4800 0 13344 97 1 0 3 1 177 5.8500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007247376 0 0 0 1 0 0 0 0 0 0 SYED SIKANDAR,S/O LATE SYED SHER ALI #117 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2025-02-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760921 7044767998 KL53011 SYED MUSHTAQ S/O . SYED ISMAIL RAHAMATH NAGAR 271202 490 2 LT1 211 0.5000 0 18498 324 1 0 3 1 0 0 0 0 5690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 110000885513 0 0 0 1 0 0 0 0 0 0 SYED MUSHTAQ,S/O . SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454760936 7037243000 KL33882 ANSAR PASHA S/O ABDULLA SAB , RAHAMATHA NAGAR , KOLAR - 271202 710 2 LT1 211 0.2400 0 4010 23 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000860449 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDULLA SAB , 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 20.8300 31 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 1454761053 6984236381 KL62283 JAMEEL PASHA M S/O MAKBUL PASHA NEAR TARSHA DRAGA 271202 110 2 LT1 211 1 0 1073 12 1 0 3 0.8900 697 5.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 39601313 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA M,S/O MAKBUL PASHA NEAR TARSHA DRAGA 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 0.6500 2 1454760951 6927243000 KL22006 ALLABAKASH KLR BEEDI COLONY, MEHABOOB NAGAR 271202 220 2 LT1 211 0.9600 0 11892 99 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000884042 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,KLR 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 80.3300 88 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454760943 6837243000 KL47509 GULZAR BEGUM W/O KALEEM ULLA RAHAMATH NAGAR 271202 1040 2 LT1 211 0.2400 0 1590 0 1 0 28 1 50 1 0 0 720 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111114707442 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM 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 28.2500 38 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760973 6827243000 KL26359 ASMAL PASHA AKBAR SAB - 271202 120 2 LT1 211 0.4000 0 5427 32 1 0 3 1 8 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000888560 0 0 0 1 0 0 0 0 0 0 ASMAL PASHA,AKBAR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 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 1454760906 6740398199 KL53817 ZIYA ULLA S/O AMEER JAN RAHAMATH NAGAR 271202 470 2 LT1 211 0.5000 0 10400 33 1 0 28 1 234 1.9400 0 0 970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000864719 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1454760918 6737243000 KL42917 CHAND PASHA S/O ABDUL SUBHAN RAHMATH NAGAR 271202 5200 2 LT1 211 0.2400 0 8669 29 1 0 3 1 28 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000730746 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SUBHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 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 1454760920 6727243000 KL23219 JARINA THAZ MUSHTAQ AHAMAD - 271202 240 2 LT1 211 2 0 6206 35 1 0 3 1 -6 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007271027 0 0 0 1 0 0 0 0 0 0 JARINA THAZ,MUSHTAQ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1454760950 6637243000 KL47777 ASLAM PASHA S/O AMEER KHAN RAHAMATH NAGAR 271202 1790 2 LT1 211 0.2400 0 7543 71 1 0 3 0.9400 936 8.6700 0 0 3250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 52886905 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454760972 6627243000 KL14020 NASEEM TAJ W/O CHAND PASHA RAHAMATH NAGAR , KOLAR 271202 1760 2 LT1 211 0.2000 0 5024 7 1 0 3 1 29 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007266443 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O CHAND 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 9.5000 20 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 1454760913 6537243000 KL36228 WAHEDA W/O MUZAMMIL PASHA RAHAMATH NAGAR 271202 1180 2 LT1 211 0.2400 0 5547 18 1 0 3 1 -21 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007269941 0 0 0 1 0 0 0 0 0 0 WAHEDA,W/O MUZAMMIL 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 27.2500 37 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 1454760924 6527243000 KL14142 SYED SHAPIULLA MASTAN SAB - 271202 290 2 LT1 211 0.1600 0 6420 46 1 0 3 1 3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000729311 0 0 0 1 0 0 0 0 0 0 SYED SHAPIULLA,MASTAN SAB - 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760912 6437243000 KL36874 ASLAM S/O LATE KHUDDUS SAB RAHAMATH NAGAR 271202 550 2 LT1 211 0.4800 0 9580 68 1 0 3 1 577 4.7900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007262805 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O LATE KHUDDUS 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 59.1700 65 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 1454760910 6337243000 KL34376 HAZI RABE KOLAR - 271202 530 2 LT1 211 0.2400 0 8263 45 1 0 3 1 0 1 0 0 660 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007277990 0 0 0 1 0 0 0 0 0 0 HAZI RABE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 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 1454760927 6331533000 KL49056 BASHEERA BANU RAHAMATH NAGAR 271202 1530 2 LT1 211 0.2400 0 17174 167 1 0 3 1 2343 32.5800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115260420 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761012 6283744781 KL66929 RAHAMATHULLA S/O BASHA SAB RAHAMATH NAGAR 271202 760 2 LT1 211 1 0 1847 53 1 0 3 1 640 5.2900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 1000000 111111838706 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O BASHA 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 16.2500 26 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 1454761071 6259943000 KL36121 MAHAMMED ASAD ULLA S/O ABDUL SATTAR RAHAMATH NAGAR 271202 1810 2 LT1 211 0.2400 0 4290 22 1 0 3 1 2061 29.2000 0 0 211 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.211 (ignore if paid) 0 9999 100006878100 0 0 0 1 0 0 0 0 1 0 MAHAMMED ASAD ULLA,S/O ABDUL SATTAR 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 2024-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760965 6237243000 KL31160 KHASIM KHE KOLAR - 271202 1390 2 LT1 211 0.3800 0 8474 44 1 0 3 1 120 1 0 0 3120 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 110000730974 0 0 0 1 0 0 0 0 0 0 KHASIM KHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1454761040 6184445464 KL63076 BARKATH ULLA S/O IMTIYAZ PASHA RAHAMATH NAGAR 271202 1150 2 LT1 211 0.5000 0 5231 96 1 0 3 1 488 3.6200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000882508 0 0 0 1 0 0 0 0 0 0 BARKATH ULLA,S/O IMTIYAZ 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 54.3300 60 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 1454760953 6137243000 KL35844 AJAGAAR S/O AMEER SAB - 271202 1920 2 LT1 211 0.2400 0 3142 79 1 0 3 1 1421 12.1300 0 0 460 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007253186 0 0 0 1 0 0 0 0 0 0 AJAGAAR,S/O AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761001 6104299514 KL75484 SYED SIKANDAR RAHAMATH NAGARA KOLAR 271202 0 2 LT1 211 1 0 1340 60 1 0 3 1 195 1.4600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111124906725 0 0 0 1 0 0 0 0 1 0 SYED SIKANDAR,RAHAMATH NAGARA 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 2024-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454760917 6037243000 KL35334 KALEEM KOLAR - 271202 340 2 LT1 211 0.2400 0 3621 11 1 0 3 1 -71 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007282719 0 0 0 1 0 0 0 0 0 0 KALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760948 5927243000 KL24307 BIBE JAN KOLAR - 271202 890 2 LT1 211 0.2400 0 8302 4 1 0 3 1 26 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007214109 0 0 0 1 0 0 0 0 0 0 BIBE JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 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 1454760947 5927003519 KL74086 SYED PASHA M S/O BASHEER SAB M RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 2063 74 1 0 3 1 427 3.2900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 1000000 111122493351 0 0 0 1 0 0 0 0 0 0 SYED PASHA M,S/O BASHEER SAB M 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 2024-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454760991 5904740573 JAMEEL PASHA M S/O MAKBUL PASHA 8TH CROSS 271202 150 2 LT1 211 0.5000 0 9168 113 1 0 3 0.9500 1551 12.6200 0 0 3650 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 37612748 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA M,S/O MAKBUL PASHA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454761003 5894665000 KL49915 YASMIN TAJ W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 271202 1670 2 LT1 211 0.2400 0 13156 116 1 0 3 1 0 3.3300 0 0 2440 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115325200 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 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 1454761050 5868188113 KL59840 ABDUL KHALEEL S/O ABDUL JABBAR SAB MAIN ROAD 271202 1360 2 LT1 211 1 0 1517 104 1 0 3 1 663 4.4100 0 0 1570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 100007281586A0 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL JABBAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454760895 5837243000 KL46583 RESHMA TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271202 1200 2 LT1 211 0.4800 0 7602 39 1 0 3 1 113 1.0500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115322071 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O ASLAM 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 39.4200 49 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 1454760908 5827243000 KL26358 ASMAL PASHA AKBAR SAB - 271202 130 2 LT1 211 0.4000 0 8586 63 1 0 3 1 319 2.4000 0 0 2520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007178437 0 0 0 1 0 0 0 0 0 0 ASMAL PASHA,AKBAR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1454760930 5737243000 KL45422 GULZAR BEGUM W/O KALEEM ULLA REHAMATH NAGAR 271202 1010 2 LT1 211 0.2400 0 3852 0 1 0 28 1 -10 0 0 0 550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115328615 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA REHAMATH 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 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760945 5727243000 KL22656 ABDUL ABDUL SAB - 271202 1210 2 LT1 211 0.4800 0 9478 55 1 0 3 1 2980 42.3200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007181256 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 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 1454760892 5637243000 KL42054 SHAIK SHABEER RAHMATH NAGAR - 271202 590 2 LT1 211 0.2400 0 15695 153 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007174554 0 0 0 1 0 0 0 0 0 0 SHAIK SHABEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760911 5627243000 KL14019 NASEEM TAJ W/O CHAND PASHA RAHAMATH NAGAR , KOLAR 271202 1750 2 LT1 211 0.2400 0 6657 51 1 0 3 1 935 8.4000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007213970 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O CHAND 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 31.3300 41 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 1454760940 5607352613 KL70830 SHABREEN TAJ W/O SHAIK SHABEER2 RAHAMATH NAGARA 271202 600 2 LT1 211 1 0 867 13 1 0 3 0.9800 -27 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 53175193 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK SHABEER2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454760925 5537243000 KL38065 HAJIRABI W/O SATHARA SAB RAHAMATH NAGAR,KOLAR 271202 540 2 LT1 211 0.2400 0 8604 26 1 0 3 1 315 4.2600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007189692 0 0 0 1 0 0 0 0 0 0 HAJIRABI,W/O SATHARA 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 31.1700 41 2023-10-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760941 5527243000 KL13799 SHAHEENA BEGUM W/O RIYAZ PASHA - 271202 820 2 LT1 211 0.2000 0 4075 120 1 0 3 0 600 4.5300 0 0 1510 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 100007235661 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,W/O RIYAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1454760928 5437243000 KL40055 RAFEEK SHAMED S\O KASIM SHAREEF RAHAMATH NAGAR 271202 1590 2 LT1 211 0.4800 0 6771 41 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007205512 0 0 0 1 0 0 0 0 0 0 RAFEEK SHAMED,S\O KASIM SHAREEF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760897 5337243000 KL34374 TANVEER PASHA S/O HASSAIN SAB , RAHAMATH NAGAR , KOLAR - 271202 40 2 LT1 211 0.2400 0 6201 50 1 0 3 1 581 4.9600 0 0 260 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007222288 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HASSAIN 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 22.4200 32 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 1454760905 5331533000 KL48937 GULZAR BEGUM W/O KALEEM ULLA RAHAMATH NAGAR 271202 1020 2 LT1 211 0.2400 0 2473 0 1 0 28 1 13 0 0 0 600 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115306534 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM 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 22.5800 33 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760923 5316209000 KL30461 SHAHEENA W/O SHAFIULLA KOLAR 271202 1440 2 LT1 211 0.4800 0 9189 94 1 0 3 1 5904 52.4400 0 0 1300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007169276 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SHAFIULLA KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1454760899 5237243000 KL39394 MUSTAQ AHAMAD S\O ABDUL SUBAN SAB RAHAMATH NAGAR 271202 1270 2 LT1 211 0.3200 0 10120 71 1 0 3 1 326 2.3500 0 0 130 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007217531 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMAD,S\O ABDUL SUBAN 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 37 47 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 1454760901 5137243000 KL28703 SHARIPUNIS KOLAR - 271202 1800 2 LT1 211 0.4800 0 16404 144 1 0 3 1 1435 10.7500 0 0 3310 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100007217451 0 0 0 1 0 0 0 0 0 0 SHARIPUNIS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 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 1454760903 5037243000 KL34824 BABAJAN S\O SABJAN RAHAMATH NAGAR 271202 1860 2 LT1 211 0.3800 0 17853 152 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007209325 0 0 0 1 0 0 0 0 0 0 BABAJAN,S\O SABJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 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 1454760926 4927243000 KL27680 ABDUL RAHIM AJIJAJ SAB - 271202 1870 2 LT1 211 0.9600 0 12077 50 1 0 3 1 -21 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007185124 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,AJIJAJ SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1454760986 4894665000 KL49916 YASMIN TAJ W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 271202 1680 2 LT1 211 0.2400 0 9168 82 1 0 3 1 1485 13.4700 0 0 470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115267994 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761083 4837243000 KL45897 SHAIK ALI S/O.LATHIF SAB RAHAMATH NAGAR 271202 440 2 LT1 211 0.4800 0 4104 14 1 0 3 1 2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115306522 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O.LATHIF 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 31.0800 41 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760893 4827243000 KL20458 ABUDUALKALEEM KOLAR - 271202 320 2 LT1 211 0.5000 0 9007 76 1 0 3 1 1088 9.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007210645 0 0 0 1 0 0 0 0 0 0 ABUDUALKALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1454760956 4789832619 KL74960 BASEERA BANU W/O MUBARAK KHAN RAHAMATH NAGARA 271202 0 2 LT1 211 2 0 1521 58 1 0 3 1 562 5.4000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111124004628 0 0 0 0 0 0 0 0 0 0 BASEERA BANU,W/O MUBARAK KHAN 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 2024-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454761073 4737243000 KL45421 GULZAR BEGUM W/O KALEEM ULLA REHAMATH NAGAR 271202 1020 2 LT1 211 0.2400 0 6382 0 1 0 28 1 -70 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115260444 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761092 4727243000 KL14842 BAKSHU SAB HUSSIAN SAB - 271202 50 2 LT1 211 0.2400 0 9730 75 1 0 3 1 374 3.8600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007185560 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454761075 4637243000 KL41156 AKTHAR W/O SIRAJUDDIN RAHMATH NAGAR 271202 1470 2 LT1 211 0.2400 0 8398 62 1 0 3 1 27 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007220430 0 0 0 1 0 0 0 0 0 0 AKTHAR,W/O SIRAJUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 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 2 1454760929 4627243000 KL10721 SABU SAB YASIN SAB - 271202 1340 2 LT1 211 0.1600 0 13543 77 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007217256 0 0 0 1 0 0 0 0 0 0 SABU SAB,YASIN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760931 4623472034 KL66949 AMREEN SULTANA W/O MOHAMED AZHAR ULLA RAHMATH NAGAR 271202 460 2 LT1 211 0.5000 0 5125 81 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111111999962 0 0 0 1 0 0 0 0 0 0 AMREEN SULTANA,W/O MOHAMED AZHAR ULLA RAHMATH NAGAR 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 1 2 1454761049 4556370366 KL57385 M AFZAL RAHAMAN S/O M MASOOD ALI MAIN ROAD 271202 1260 2 LT1 211 1 0 5103 95 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 39826685 0 0 0 0 0 0 0 0 0 0 M AFZAL RAHAMAN,S/O M MASOOD ALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454761087 4537243000 KL39283 SHAIK SAHAM S\O SHAIK AHAMED SAB RAHMATH NAGAR 271202 360 2 LT1 211 0.2400 0 10826 67 1 0 3 1 142 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007236922 0 0 0 0 0 0 0 0 0 0 SHAIK SAHAM,S\O SHAIK AHAMED 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 49.8300 55 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454761070 4527243000 KL13617 REYAZ KHAN HUSSAIN KHAN - 271202 1500 2 LT1 211 0.4800 0 14153 173 1 0 3 1 5681 42.5900 0 0 1420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 10000720510910 0 0 0 1 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 34.1700 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 2 1454761081 4437243000 KL35638 ANSAR PASHA S/O AMEER PASHA - 271202 16300 2 LT1 211 0.2000 0 2068 16 1 0 3 1 537 4.6800 0 0 1640 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111111852865 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEER PASHA - 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 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761072 4337243000 KL36655 SHAIK ABID S/O SHAIK PYARU RAHAMATH NAGAR, KOLAR 271202 970 2 LT1 211 0.4800 0 6114 12 1 0 3 1 -4 0 0 0 1190 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007238611 0 0 0 1 0 0 0 0 0 0 SHAIK ABID,S/O SHAIK PYARU 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 54.1700 60 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 1454761066 4331533000 KL48844 HASEENA TAJ D/O MOHAMMED BUDAN SAB RAHAMATH NAGAR 271202 1740 2 LT1 211 0.2400 0 9460 5 1 0 3 1 -34 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115318794 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,D/O MOHAMMED BUDAN 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 66.2500 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 1454761039 4263260714 KL57073 KALEEM S/O GAFFAR SAB NEAR TARSHA DARGA 271202 330 2 LT1 211 0.5000 0 5590 49 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 37615612 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O GAFFAR SAB 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 75.0800 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454761091 4237243000 KL39393 KUKTHAR S\O NAVAZ RAHAMATH NAGAR 271202 20 2 LT1 211 0.2400 0 12437 65 1 0 3 1 -4 0 0 0 4830 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 111115325211 0 0 0 1 0 0 0 0 0 0 KUKTHAR,S\O NAVAZ 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 92 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 1454761078 4137243000 KL28968 AMUNULA KAN KOLAR - 271202 1540 2 LT1 211 0.4800 0 7204 80 1 0 3 1 1058 9.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 10000 111111795895 0 0 0 1 0 0 0 0 0 0 AMUNULA KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 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 1454761069 4037243000 KL28521 JAMIL SHARIF KOLAR - 271202 680 2 LT1 211 0.4800 0 14072 173 1 0 3 1 3168 27.2000 0 0 2990 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100007209756 0 0 0 1 0 0 0 0 0 0 JAMIL SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454761089 3927243000 KL29242 MUNEER AHMED S/O HAIDAR SAAB , #1103/1 RAHAMATH NAGAR NEAR DARGA C B PUR ROAD KOLAR - 271202 1850 2 LT1 211 0.2400 0 7761 40 1 0 3 1 -60 0 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007235398 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O HAIDAR SAAB , #1103/1 RAHAMATH NAGAR NEAR DARGA C B PUR ROAD KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40 50 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 1454760964 3894665000 KL49914 YASMIN TAJ W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 271202 1690 2 LT1 211 0.2400 0 11887 93 1 0 3 1 2475 23 0 0 980 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115330997 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 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 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761064 3837243000 KL47108 ZABIULLA S/O WAZEER KHAN RAHAMATH NAGAR 271202 1490 2 LT1 211 0.4800 0 13200 39 1 0 28 1 3123 29.9800 0 0 1150 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115306304 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O WAZEER 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 53.5000 59 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761063 3836211512 KL62737 SARDAR KHAN S/O SABU KHAN RAHAMATH NAGAR 271202 630 2 LT1 211 0.5000 0 4093 73 1 0 3 0.9400 1326 11.8300 0 0 378 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.378 (ignore if paid) 0 999999 51139991 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,S/O SABU 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 20.8300 31 2025-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454761084 3827243000 KL15470 HUSSIN ABDHUL KUDDUS - 271202 80 2 LT1 211 0.2400 0 9176 148 1 0 3 1 917 5.8800 0 0 1890 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007248792 0 0 0 1 0 0 0 0 0 0 HUSSIN,ABDHUL KUDDUS - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1454761052 3737243000 KL42266 MOULLA RAHMATH NAGAR - 271202 570 2 LT1 211 0.2400 0 6699 8 1 0 3 1 589 8.2200 0 0 10 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100007224501 0 0 0 1 0 0 0 0 0 0 MOULLA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 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 1454761076 3727243000 KL17552 MEHABOOB ABDUL RAHIM - 271202 16400 2 LT1 211 0.2400 0 7895 83 1 0 3 1 2812 23.1000 0 0 2820 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007202287 0 0 0 1 0 0 0 0 0 0 MEHABOOB,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1454761060 3637243000 KL38567 BASHEERA BANU RAHAMATH NAGAR 271202 1580 2 LT1 211 0.2400 0 10718 79 1 0 3 1 236 3.3600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007169506 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761018 8506968840 KTP5800 NAYEEM BEAG S/O RAHEEM BEAG RAHAMATH NAGARA 271202 811 2 1LT7A 710 1 0 304 55 1 0 3 0 -40 9.6400 0 0 0 2712 2026-02-02 0 0 0 2025-11-04 3 0 0 0 0 14005902 0 999999 1E3412876743 0 0 0 1 0 0 0 0 0 0 NAYEEM BEAG,S/O RAHEEM BEAG 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 1454761068 3627243000 KL13088 IBRAHIM KHAN SABU SAB - 271202 1700 2 LT1 211 0.1600 0 16336 45 1 0 3 1 1532 21.6200 0 0 570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007173228 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761067 3627209000 KL30460 SHAHEENA W/O SHAFIULLA KOLAR 271202 1450 2 LT1 211 0.4800 0 10397 84 1 0 3 1 1672 15.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 -365 0 14005902 0 99999 100007205639 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SHAFIULLA KOLAR 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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761088 3537243000 KL38127 MALLIKA UNNISA W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 271202 300 2 LT1 211 0.2400 0 4906 56 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007171166 0 0 0 1 0 0 0 0 0 0 MALLIKA UNNISA,W/O SYEDSHAHIULLA RAHAMANTH 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 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454761065 3527243000 KL14143 SYED SHAPIULLA ABDHUL JABBAR - 271202 280 2 LT1 211 0.1200 0 4312 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 14005902 0 99999 100007193493 0 0 0 1 0 0 0 0 0 0 SYED SHAPIULLA,ABDHUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761062 3437243000 KL33162 SHAK PARUSAB KOLAR - 271202 960 2 LT1 211 0.2000 0 2145 76 1 0 3 0.9300 5 4.4500 0 0 770 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52977854 0 0 0 2 0 0 0 0 0 0 SHAK PARUSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454761086 3337243000 KL35785 CHAND S/O PYARUSAB - 271202 1910 2 LT1 211 0.2400 0 6036 140 1 0 3 1 1401 11.2800 0 0 3200 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111111852864 0 0 0 2 0 0 0 0 0 0 CHAND,S/O PYARUSAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454760937 3317429736 KL63668 THASEENA SULTHANA W/O ASLAM PASHA TASHA NAGARA 271202 740 2 LT1 211 1 0 12771 145 1 0 3 0.9200 7635 110.9300 0 0 4620 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 52189447 0 0 0 1 0 0 0 0 0 0 THASEENA SULTHANA,W/O ASLAM PASHA TASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454760952 3311139000 KL52407 ASLAM PASHA S/O AKBAR HUSSIAN,NEAR DARGA, RAHAMATH NAGAR, KOLAR 271202 350 2 LT1 211 0.4800 0 3559 24 1 0 3 1 22 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007207279 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AKBAR HUSSIAN,NEAR DARGA, 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 19.5800 30 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 1454761090 3237243000 KL35736 FARIDA BEGAM W/O MIRZA SARVAR BAGE - 271202 500 2 LT1 211 0.2400 0 9041 141 1 0 3 1 -4 1.9400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007179235 0 0 0 2 0 0 0 0 0 0 FARIDA BEGAM,W/O MIRZA SARVAR BAGE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454761074 3137243000 KL28750 SHANAJ KOLAR - 271202 1720 2 LT1 211 0.2400 0 16077 104 1 0 3 1 538 2.8100 0 0 5270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 100007211905 0 0 0 1 0 0 0 0 0 0 SHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761079 3037243000 KL30680 SAPURABI KOLAR - 271202 1160 2 LT1 211 0.2400 0 8618 24 1 0 3 1 954 13.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115331712 0 0 0 1 0 0 0 0 0 0 SAPURABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1454760898 3006075363 KL55398 MAHABOOB SAB S/O ABDUL SAB NEAR ALANKAR 2ND CROSS 271202 1330 2 LT1 211 0.5000 0 5883 52 1 0 3 1 623 5.5000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007143682 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O ABDUL SAB NEAR ALANKAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 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 1454761028 2837243000 AEH7453 YOOSUF SHARIFF S/O KHALEEL ULLA SHARIFF RAHAMATHNAGAR 271202 1730 2 LT1 211 2 0 23372 136 1 0 3 1 371 2.7700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115317738 0 0 0 1 0 0 0 0 0 0 YOOSUF SHARIFF,S/O KHALEEL ULLA SHARIFF RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 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 1454761059 2827243000 KL18740 NAZEER S/O MAHAMED SAB BEEDI COLONY, MEHABOOB NAGAR 271202 380 2 LT1 211 0.2400 0 10849 129 1 0 3 1 581 2.9100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007233590 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O MAHAMED 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 48.5800 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454761057 2826655194 KL66007 ASIF S/O KHALEEL RAHMATH NAGAR 271202 1620 2 LT1 211 0.5000 0 1863 9 1 0 3 1 -30 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 111111822292 0 0 0 1 0 0 0 0 0 0 ASIF,S/O KHALEEL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 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 1454761043 2737243000 KL43070 SHAIK ALI S/O LATEEF SAB RAHMATH NAGAR 271202 430 2 LT1 211 0.4800 0 1954 55 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 1000000 111122496040 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O LATEEF 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 53 58 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 1454761061 2727243000 KL17551 MEHABOOB ABDUL RAHIM - 271202 1660 2 LT1 211 0.2400 0 9213 103 1 0 3 1 2024 17.2000 0 0 2320 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100007246665 0 0 0 1 0 0 0 0 0 0 MEHABOOB,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1454761047 2637243000 KL39184 MUSTAQ AHAMAD RAHAMATH NAGAR KOLAR 271202 1120 2 LT1 211 0.2400 0 13987 62 1 0 3 1 706 6.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007192942 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMAD,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 61 67 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 1454761085 2627243000 KL16022 MUNIR AHAMED HYDER SAB - 271202 900 2 LT1 211 0.1600 0 7946 100 1 0 3 1 405 5.8000 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007206634 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMED,HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 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 1454761082 2626210627 KL55751 HASEENA W/O MUNAVAR NEAR ALANKAR PALACE , 271202 730 2 LT1 211 0.5000 0 6433 89 1 0 3 0.9000 0 0 0 0 560 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28914450 0 0 0 2 0 0 0 0 0 0 HASEENA,W/O MUNAVAR NEAR ALANKAR PALACE , 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454760935 2587319199 KL58961 HASEENA TAJ W/O SHAIK RAHAMATH ULLA 2ND CROSS 271202 1290 2 LT1 211 1 0 7972 65 1 0 3 0.8300 -140 0 0 0 3280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 38393868 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SHAIK RAHAMATH ULLA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454761045 2537243000 KL38100 ASLAM PASHA S/O ABDUAL PASHA RAHMATHA NAGAR KOLAR 271202 90 2 LT1 211 0.2400 0 7313 69 1 0 3 1 0 0 0 0 570 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007237139 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUAL PASHA RAHMATHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454761000 2468255723 KL70829 SHABREEN TAJ W/O SHAIK SHABEER3 RAHAMATH NAGARA 271202 610 2 LT1 211 1 0 4103 94 1 0 3 0.8700 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 53175195 0 0 0 2 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK SHABEER3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454761048 2437243000 KL36976 JAGNA W/O SADIQ PASHA RAHAMATH NAGAR, KOLAR. 271202 170 2 LT1 211 0.2400 0 9681 12 1 0 28 1 419 5.2400 0 0 2450 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007185717 0 0 0 0 0 0 0 0 0 0 JAGNA,W/O SADIQ 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 50.6700 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760968 2365923574 KL53062 MOHAMMED NOORULLA S/O MUNAWAR PASHA 1ST CROSS , RAHAMATH NAGAR 271202 1280 2 LT1 211 0.5000 0 11893 113 1 0 3 1 218 2.7500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000732134 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULLA,S/O MUNAWAR PASHA 1ST CROSS , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 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 1454761035 2337243000 KL35831 SYED MAHBOOB SAB S/O AYASFI SAB - 271202 180 2 LT1 211 0.2400 0 9976 5 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007208585 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB SAB,S/O AYASFI SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 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 1454761033 2237243000 KL35700 AMMANULLA S/O SHARIFF SAB TASLEEM SHA NAGAR 271202 260 2 LT1 211 0.2400 0 6069 37 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007214597 0 0 0 1 0 0 0 0 0 0 AMMANULLA,S/O SHARIFF SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 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 1454760894 2209339000 KL51401 ALLA BAKASH S/O, BASHU SAB, RAHAMATH NAGAR, KOLAR 271202 670 2 LT1 211 0.2400 0 7358 48 1 0 3 1 814 11.6100 0 0 550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007204635 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, BASHU 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 29.9200 40 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 1454761031 2137243000 KL30701 KALIL KOLAR - 271202 1710 2 LT1 211 0.3800 0 15779 29 1 0 3 1 2655 24.5800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007188451 0 0 0 1 0 0 0 0 0 0 KALIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1454761030 2037243000 KL27919 ABUDALSUBANA KOLAR - 271202 800 2 LT1 211 0.4800 0 10407 90 1 0 3 1 581 2.9400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007261974 0 0 0 1 0 0 0 0 0 0 ABUDALSUBANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760909 2005292008 KL58425 RUKAYA BI W/O LATE ABDUL JABBAR NEAR TARSHA DARGA 271202 870 2 LT1 211 0.5000 0 3601 0 1 0 28 1 188 1.7600 0 0 520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000862599 0 0 0 0 0 0 0 0 0 0 RUKAYA BI,W/O LATE ABDUL JABBAR 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 12.9200 23 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454761029 1827243000 KL22470 ABDUL ABDUL SAB - 271202 1250 2 LT1 211 0.4000 0 8146 28 1 0 3 1 6 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007197244 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 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 1454761009 1737243000 KL43505 ROSHAN KHAN S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR 271202 1570 2 LT1 211 0.4800 0 27852 115 1 0 3 1 4 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115319088 0 0 0 1 0 0 0 0 0 0 ROSHAN KHAN,S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 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 1454761034 1727243000 KL20087 SAB JAN SAB S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 271202 390 2 LT1 211 0.2400 0 9453 57 1 0 3 1 980 13.8400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007164977 0 0 0 0 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 56 62 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454761007 1637243000 KL40095 SMT.HAJIRABI W\O SATHARA SAB RAHAMATH NAGAR 271202 520 2 LT1 211 0.2400 0 8550 46 1 0 3 1 382 3.5900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007168877 0 0 0 1 0 0 0 0 0 0 SMT.HAJIRABI,W\O SATHARA 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 46.6700 57 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 1454761008 1537243000 KL38128 MALLIKA UNNISA W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 271202 310 2 LT1 211 0.2400 0 4333 34 1 0 3 1 43 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007149732 0 0 0 1 0 0 0 0 0 0 MALLIKA UNNISA,W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760944 1492170836 KL55585 ZAREENA TAJ W/O MUSHTAQ AHMED RAHAMATH NAGAR 271202 250 2 LT1 211 0.5000 0 4174 24 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 28805534 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O MUSHTAQ 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 29.7500 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454761038 1437243000 KL34982 SARDHAR KOLAR - 271202 560 2 LT1 211 0.4800 0 8052 66 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007178907 0 0 0 1 0 0 0 0 0 0 SARDHAR,KOLAR - 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 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454760896 1401533000 KL48991 AMJAD KHAN S/O DILAWAR KHAN BEEDI COLONY 271202 122 2 LT1 211 0.2400 0 7496 74 1 0 3 1 29 0 0 0 550 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115322889 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O DILAWAR 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 42.5800 53 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761021 1337243000 KL34515 AJIJUNISA KOLAR - 271202 660 2 LT1 211 0.2400 0 11961 76 1 0 3 1 1064 9.1700 0 0 3180 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100007186982 0 0 0 1 0 0 0 0 0 0 AJIJUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454761080 1310347556 KL70828 SHABREEN TAJ W/O SHAIK SHABEER RAHAMATH NAGARA 271202 620 2 LT1 211 1 0 4118 79 1 0 3 0.8700 0 1.2000 0 0 270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53175191 0 0 0 2 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK SHABEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.4300 87 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454761015 1237243000 KL30219 ASIF KOLAR - 271202 1600 2 LT1 211 0.3800 0 18416 209 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007183968 0 0 0 1 0 0 0 0 0 0 ASIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 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 1454760904 1193285590 KL64825 AMREEN TAJ D/O SHAFI ULLA 1ST CROSS 271202 1430 2 LT1 211 0.5000 0 1335 12 1 0 3 1 -55 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 1000000 111111598294 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,D/O SHAFI ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10 20 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 1454761011 1137243000 KL32892 SALEEM KHAN KOLAR - 271202 1420 2 LT1 211 0.2400 0 9347 26 1 0 3 1 -386 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007148798 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761017 1037243000 KL30686 BASHA SAB KOLAR - 271202 60 2 LT1 211 0.4800 0 5515 49 1 0 3 1 708 5.6300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007166471 0 0 0 1 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17 27 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 1454761044 1023643000 KL9753 ROSHAN KHAN S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR - 271202 1560 2 LT1 211 0.3200 0 9045 131 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 9999 52117162 0 0 0 1 0 0 0 0 0 0 ROSHAN KHAN,S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454760902 0998568656 KL75839 RESHMA TAJ W/O ASLAM PASHA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 1228 67 1 0 3 1 251 2.0800 0 0 850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111125414839 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O ASLAM 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 2025-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761042 0927243000 KL19446 PYARU MIGADDR KL19446 - 271202 950 2 LT1 211 0.2800 0 10383 14 1 0 3 1 60 0 0 0 530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007152068 0 0 0 1 0 0 0 0 0 0 PYARU,MIGADDR KL19446 - 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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760984 0837243000 KL45889 RAHAMATHULLA S/O.BASHA SAB RAHAMATH NAGAR 271202 750 2 LT1 211 0.2400 0 11470 10 1 0 3 1 -8 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115328637 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O.BASHA 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 22.5000 33 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 1454761005 0827243000 KL22469 ABDUL KOLAR - 271202 1240 2 LT1 211 0.4000 0 7353 64 1 0 3 1 3630 32.4600 0 0 1900 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007143578 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 28.5000 39 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 1454760996 0737243000 KL42997 RIZWAN AHMED S/O ABDUL SUBHAN RAHMATH NAGAR 271202 70 2 LT1 211 0.2200 0 10559 29 1 0 3 1 -9 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007194095 0 0 0 1 0 0 0 0 0 0 RIZWAN AHMED,S/O ABDUL SUBHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1454761019 0727243000 KL19175 PARVEENTHAJ KOLAR - 271202 270 2 LT1 211 0.5000 0 7603 57 1 0 3 1 137 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007194866 0 0 0 1 0 0 0 0 0 0 PARVEENTHAJ,KOLAR - 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 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454760919 0673719000 KL50937 ALLAH BAKASH S/O . MALANG SAB , BEEDI COLONY , KOLAR 271202 230 2 LT1 211 0.2400 0 7261 31 1 0 3 1 -529 0 0 0 0 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005902 0 99999 100007147879 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O . MALANG SAB , 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 82.9200 91 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454760993 0637243000 KL40094 SMT.HAJIRABI W\O SATHARA SAB RAHAMATH NAGAR 271202 510 2 LT1 211 0.2400 0 6653 46 1 0 3 1 517 7.1900 0 0 260 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007158177 0 0 0 1 0 0 0 0 0 0 SMT.HAJIRABI,W\O SATHARA 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 38 48 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 1454761020 0627243000 KL17015 SYED SANULLA SYED AHAMAD - 271202 1770 2 LT1 211 0.5200 0 13948 106 1 0 3 1 131 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007157315 0 0 0 1 0 0 0 0 0 0 SYED SANULLA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 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 1454761032 0622628718 KL58133 JAMEEL PASHA M S/O MAKBUL PASHA 8TH CROSS 271202 140 2 LT1 211 0.5000 0 651 46 1 0 3 1 2575 22.5000 0 0 730 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111125964675 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA M,S/O MAKBUL PASHA 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1454760994 0537243000 KL40508 SHAKILA BI W\O SHAFIULLA RAHAMATH NAGAR 271202 1530 2 LT1 211 0.4800 0 6856 53 1 0 3 1 798 7.7500 0 0 300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007201051 0 0 0 1 0 0 0 0 0 0 SHAKILA BI,W\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1454761004 0437243000 KL34911 ADAM SAB KOLAR - 271202 770 2 LT1 211 0.2400 0 7318 35 1 0 3 1 -72 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007164482 0 0 0 1 0 0 0 0 0 0 ADAM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 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 1454760939 0370504111 KL49549 ASLAM PASHA S/O HYDER SAB, KELLU KOTTE 271202 480 2 LT1 211 0.4600 0 8668 20 1 0 3 1 1468 20.2400 0 0 860 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115319165 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O HYDER SAB, KELLU KOTTE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-01-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761006 0341112619 KL51727 SHAFI ULLA S/O JAMAL SAB RAHAMATH NAGAR 271202 1410 2 LT1 211 0.5000 0 12654 104 1 0 3 1 230 1.2100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 110000889113 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O JAMAL 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 62.5800 69 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761014 0337243000 KL34514 AJINUNISA KOLAR - 271202 650 2 LT1 211 0.2400 0 1582 59 1 0 3 1 1000 6.3600 0 0 500 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007164740 0 0 0 0 0 0 0 0 0 0 AJINUNISA,KOLAR - 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 0.4400 2 1454761077 0311054741 KL62188 MUSHTAQ AHAMED S/O PYARU SAB NEAR ALANKAR PLAZA 271202 1130 2 LT1 211 0.5000 0 4276 30 1 0 3 1 645 8.8900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007181437 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMED,S/O PYARU SAB 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 37.0800 47 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761013 0237243000 KL30218 K. ASIF S/O KALIL RAHAMATH NAGAR 271202 1610 2 LT1 211 0.3400 0 12344 12 1 0 3 1 -11 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007173060 0 0 0 1 0 0 0 0 0 0 K. ASIF,S/O KALIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761010 0137243000 KL30703 MAKBAL KOLAR - 271202 1100 2 LT1 211 0.3400 0 4965 18 1 0 3 1 102 1.4200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007166447 0 0 0 1 0 0 0 0 0 0 MAKBAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1454761016 0037243000 KL25626 Mahaboob Sab S/O ABDUL SAB - 271202 1310 2 LT1 211 0.2400 0 5311 66 1 0 3 1 1699 14.3200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007167667 0 0 0 1 0 0 0 0 0 0 Mahaboob Sab,S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1454761046 0024183532 KL75505 HASEENA BEGUM RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 2294 112 1 0 3 1 1698 13.7600 0 0 1170 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111124975548 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,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 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454760974 9864053000 KP1571 ABDUL JALIL KOLAR - 271202 160 2 LT5 511 0 1 4003 0 1 0 28 1 3134 28.8800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115331716 0 0 0 0 0 0 0 0 1 0 ABDUL JALIL,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 1454761055 2533053000 KP1342 SMT MAIMUNNISA KOLAR - 271202 1830 2 LT5 511 0.2000 5 991 0 1 0 28 1 795 4.2000 0 0 3560 2712 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14005902 ASD to be paid:Rs.3560 (ignore if paid) 0 0 100000433542AA 0 0 0 0 0 0 0 0 1 0 SMT MAIMUNNISA,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 1454760954 2074053000 KP3092 SYED IMTIYAZ S/O SYED USMAN RAHMATH NAGAR 271202 10 2 LT5 511 0 3 10504 2 1 0 3 1 3311 31.9300 0 0 1150 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007080290 0 0 0 1 0 0 0 0 1 0 SYED IMTIYAZ,S/O SYED USMAN 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 1 2 1454760949 7259522332 KP3733 COMMISSIONER CMC NEAR TARSHA DARGA 271202 830 2 1LT6A-M 611 1 0 1337 0 1 0 28 1 1758 16.0500 0 0 7840 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.7840 (ignore if paid) 0 99999 100007057657A 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC NEAR TARSHA DARGA 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 1454760990 4292443000 KL22471 ABDUL ABDUL SAB RAHAMATH NAGAR 271202 1230 2 LT1 212 0.4000 0 7908 103 1 0 3 1 2429 21.0700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 100007237383 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL 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 48.1700 53 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454761054 6470533000 BJKL3802 AKHILA W/O ZAMEER PASHA RAHAMATH NAGAR KOLAR 271202 580 2 1LT1-M 110 0.0400 0 7902 101 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115331724 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O ZAMEER 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 79.2500 87 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 1454760938 9259943000 KL43071 SHAIK ALI S/O LATEEF SAB RAHMATH NAGAR 271202 410 2 LT3A 311 0.2400 0 740 18 1 0 3 1 850 6.4300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999 100006876546 0 0 0 1 0 0 0 0 1 0 SHAIK ALI,S/O LATEEF SAB 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 1 2 1454760966 8936801286 KC77025 AZEEZ UNNISA W/O MASTHAN SAB MAHABOOB NAGARA 271202 0 2 LT3A 311 1 0 23 2 1 0 28 1 485 3.7400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 1B8341133404 0 0 0 0 0 0 0 0 1 0 AZEEZ UNNISA,W/O MASTHAN SAB MAHABOOB 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 1454760915 8259943000 KL43311 SHAIK ALI S/O LATEEF SAB RAHMATH NAGAR 271202 420 2 LT3A 311 0.2400 0 311 0 1 0 3 1 649 5.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115305185 0 0 0 1 0 0 0 0 1 0 SHAIK ALI,S/O LATEEF SAB 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 1 2 1454760946 7259943000 KL42722 MUKTAIR S/O NAYAZ RAHAMTH NAGAR 271202 30 2 LT3A 311 0.2400 0 1163 8 1 0 3 1 317 1.6200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115324445 0 0 0 1 0 0 0 0 1 0 MUKTAIR,S/O NAYAZ RAHAMTH 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 1454761058 5554246396 KL57320 NAYIMUNISA W/O SYED CHAND PASHA KOLAR 271202 3413 2 LT3A 311 0.5000 0 2108 58 1 0 3 0.4900 1345 10.5700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 999999 37613315 0 0 0 0 0 0 0 0 1 0 NAYIMUNISA,W/O SYED CHAND PASHA 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 1 0 0 0.2400 2 1454761056 5259943000 KL37953 BASHU SAB S/O FAYAZ SAB RAHAMATH NAGAR,KOLAR 271202 1320 2 LT3A 311 0.2400 0 1980 20 1 0 3 1 199 1 0 0 280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100006886018 0 0 0 1 0 0 0 0 1 0 BASHU SAB,S/O FAYAZ SAB 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 1454760907 2405204759 KL53972 ABDUL KHALEEL S/O ABDUL JABBAR SAB NEAR ALANKAR TAKIES 271202 1400 2 LT3A 311 0.2400 0 3288 167 1 0 3 1 3131 23.1800 0 0 490 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 9999 8662315028DA0 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEL,S/O ABDUL JABBAR SAB NEAR ALANKAR TAKIES 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 0.5000 2 1454760967 0359943000 KL47153 SHAIK ALI S/O LATEEF SAB RAHAMATH NAGAR 271202 4300 2 LT3A 311 0.2200 0 1713 7 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005902 0 99999 111115317748 0 0 0 1 0 0 0 0 1 0 SHAIK ALI,S/O LATEEF 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 2