1454759509 7790243000 KL19560 ZAREENA TAJ W/O LATE SYED BHASHEER , #500,4TH CROSS. NEAR GULPET POLICE STATION. RAHAMATH NAGAR KOLAR 563101 - 271205 4200 2 LT1 211 0.1600 0 7442 64 1 0 3 1 2323 20.7500 0 0 210 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000133737 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O LATE SYED BHASHEER , #500,4TH CROSS. NEAR GULPET POLICE STATION. RAHAMATH NAGAR KOLAR 563101 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454759491 7690243000 KL16478 AMEER JAN S\O BASHA SAB RAHAMATH NAGAR 271205 5000 2 LT1 211 0.2400 0 11165 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 14005905 0 99999 111000130318 0 0 0 1 0 0 0 0 0 0 AMEER JAN,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 74.9200 82 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454759496 7590243000 KL11386 ABDUL VAHAB ABDUL SAMAD - 271205 7000 2 LT1 211 0.1200 0 2518 1 1 0 3 1 1060 14.3400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130226 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759512 7582173387 KL66609 SYED BASHEER S/O SYED AHMED RAHAMATH NAGAR 271205 7510 2 LT1 211 2 0 8121 125 1 0 3 0.9100 107 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 10000 BC3034749 0 0 0 1 0 0 0 0 0 0 SYED BASHEER,S/O SYED 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 65.4200 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454759505 7490243000 KL19982 SHAIK USSAIN CHOTA SAB - 271205 11900 2 LT1 211 0.2400 0 10201 44 1 0 3 1 112 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130051 0 0 0 2 0 0 0 0 0 0 SHAIK USSAIN,CHOTA SAB - 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 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454759507 7390243000 KL11487 SYED AZEEZ SYED GAFFAR - 271205 10700 2 LT1 211 0.2400 0 12669 0 1 0 28 1 -232 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115318818 0 0 0 0 0 0 0 0 0 0 SYED AZEEZ,SYED GAFFAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454759478 7301243000 KL43565 AKRAM PASHA S/O AMEER SAB RAHMATH NAGAR 271205 17700 2 LT1 211 0.2400 0 4885 26 1 0 3 1 32 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115268017 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O AMEER 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 31 41 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454759490 7290243000 KL15614 SYED MUHIDDIN SYED ABDUL AZEED - 271205 17000 2 LT1 211 0.3200 0 11934 46 1 0 3 1 151 2.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130204 0 0 0 0 0 0 0 0 0 0 SYED MUHIDDIN,SYED ABDUL AZEED - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 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 1454759502 7201243000 KL7914 SYED MUHIDDIN SYED ABDUL AZEED - 271205 16900 2 LT1 211 0.2000 0 11941 69 1 0 3 1 1821 16.8800 0 0 1430 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000136365 0 0 0 2 0 0 0 0 0 0 SYED MUHIDDIN,SYED ABDUL AZEED - 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 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454759510 7190243000 KL1066 RAHAMATHULLA S/O AHAMED KOLAR 271205 7200 2 LT1 211 0.6000 0 11293 29 1 0 3 1 3 0 0 0 1970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000130476 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O AHAMED KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454759536 7179343000 KL19124 MUMTAZUNISA W/O RABBI ULLA SHARIFF - 271205 9100 2 LT1 211 0.1600 0 2065 31 1 0 3 1 6761 56.8500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133753 0 0 0 0 0 0 0 0 0 0 MUMTAZUNISA,W/O RABBI ULLA SHARIFF - 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 0.3600 2 1454759498 7101243000 KL38786 ZAREEN TAJ W/O BASHEER NEAR POLICE QUARTERS 271205 3900 2 LT1 211 0.2400 0 7173 51 1 0 3 1 3288 30.9600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130163 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O BASHEER NEAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454759504 6990243000 KL31820 DILSHID TAJ KOLAR - 271205 13800 2 LT1 211 0.4200 0 8647 5 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115306540 0 0 0 0 0 0 0 0 0 0 DILSHID TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759485 6890243000 KL23382 FAIROZKHAN S\O MAHABOOBKHAN BURIAL GROUND 271205 7900 2 LT1 211 0.2400 0 7423 62 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133645 0 0 0 1 0 0 0 0 0 0 FAIROZKHAN,S\O MAHABOOBKHAN BURIAL GROUND 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454759444 6821533000 KL48883 SHAMSHAD BEGUM W/O SYED KHALEEL ULLA HUSSAIN RAHAMATH NAGAR 271205 10400 2 LT1 211 0.9600 0 23320 0 1 0 3 0 1075 6.3700 0 0 0 2712 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14005905 0 99999 111115328676 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED KHALEEL ULLA HUSSAIN 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 2023-06-28 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1454759486 6790243000 KL23474 ANWAR PASHA PEER SAB - 271205 8600 2 LT1 211 0.2400 0 6232 58 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133528 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,PEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759480 6690243000 KL21881 TAJANNUM ASMA D/O LATE SYED KASIM , RAHAMATH NAGAR , KOLAR 271205 1400 2 LT1 211 0.2400 0 5401 87 1 0 3 1 827 7.1700 0 0 1610 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000130112 0 0 0 0 0 0 0 0 0 0 TAJANNUM ASMA,D/O LATE SYED KASIM , 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 50.3300 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454759487 6590243000 KL20078 AZEEMA BI W/O PYARUSAB - 271205 3200 2 LT1 211 0.4000 0 8253 30 1 0 3 1 0 0 0 0 910 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000138343 0 0 0 0 0 0 0 0 0 0 AZEEMA BI,W/O PYARUSAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1454759483 6490243000 KL13288 BABA JAN AMEER UDDIN - 271205 11300 2 LT1 211 0.2000 0 8601 58 1 0 3 1 2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136090 0 0 0 0 0 0 0 0 0 0 BABA JAN,AMEER UDDIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454759468 6390243000 KL13108 RAHIMA SHAFIULLA - 271205 4300 2 LT1 211 0.2000 0 426 1 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133488 0 0 0 0 0 0 0 0 0 0 RAHIMA,SHAFIULLA - 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 0.1000 2 1454759451 6301243000 KL43048 SUFIYA TAJ W/O ABDUL WAJID RAHMATH NAGAR 271205 16300 2 LT1 211 0.2400 0 11310 43 1 0 3 1 57 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136409 0 0 0 1 0 0 0 0 0 0 SUFIYA TAJ,W/O ABDUL WAJID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454759479 6290243000 KL12974 MUBARAK S/O REGAMAN SAB , KOLAR - 271205 4400 2 LT1 211 0.2400 0 16272 28 1 0 3 1 -75 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130090 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O REGAMAN SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454759475 6201243000 KL6781 K M NARAYAN B.H.MINISWAMAPPA - 271205 6800 2 LT1 211 0.1200 0 5999 29 1 0 3 1 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136131 0 0 0 0 0 0 0 0 0 0 K M NARAYAN,B.H.MINISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454759501 6190243000 KL10217 SYED SARDHAR ISMAIL SAB - 271205 1900 2 LT1 211 0.1600 0 15465 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 14005905 0 99999 111000130071 0 0 0 0 0 0 0 0 0 0 SYED SARDHAR,ISMAIL SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454759470 6101243000 KL26602 SANULLA KHAN IBRAHIM SHARIFF - 271205 14000 2 LT1 211 0.2800 0 4159 28 1 0 3 1 58 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136489 0 0 0 1 0 0 0 0 0 0 SANULLA KHAN,IBRAHIM SHARIFF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454759456 6001243000 KL30239 NOOR JAN KOLAR - 271205 9400 2 LT1 211 0.2400 0 9092 118 1 0 3 1 566 3.6700 0 0 520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000130187 0 0 0 2 0 0 0 0 0 0 NOOR JAN,KOLAR - 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 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454759481 5990243000 KL32866 JAMEER PASHA KOLAR - 271205 4800 2 LT1 211 0.2400 0 7537 51 1 0 3 1 -18 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133759 0 0 0 0 0 0 0 0 0 0 JAMEER PASHA,KOLAR - 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 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454759474 5890243000 KL22800 MUBARAK S/O REHAMAN SAB RAHAMATH NAGAR 271205 8400 2 LT1 211 0.2400 0 14876 48 1 0 3 1 177 2.4100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133540 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O REHAMAN 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 58.9200 65 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454759484 9125945350 KL60914 SIRAJ AHAMED S/O MOHAMMED WAZEER NOOR NAGAR 271205 11200 2 LT3A 311 0.2400 0 1000 0 1 0 3 1 219 1.1700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115319597 0 0 0 0 0 0 0 0 1 0 SIRAJ AHAMED,S/O MOHAMMED WAZEER NOOR 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 0.1000 2 1454759427 8756006971 KL57393 RAHIMUNNISA W/O LATE SYED KHASIM NEAR POLICE QUATERS 271205 1500 2 LT3A 311 0.2400 0 252 0 1 0 28 1 11120 91.7700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 100006902409 0 0 0 0 0 0 0 0 1 0 RAHIMUNNISA,W/O LATE SYED KHASIM NEAR POLICE QUATERS 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 1454759458 8734443000 KL49387 SHAMSHAD BEGUM W/O KHALEEL ULLA HUSSAIN RAHAMATH NAGAR 271205 10500 2 LT3A 311 0.2000 0 2294 2 1 0 3 1 2674 24.7500 0 0 420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115306562 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BEGUM,W/O KHALEEL ULLA HUSSAIN 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 0.0900 2 1454759443 8326943000 KL25401 SALEEM PASHA SABJAN SAB - 271205 11500 2 LT3A 311 0.2400 0 1478 0 1 0 3 1 216 1.1500 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006895564 0 0 0 0 0 0 0 0 1 0 SALEEM PASHA,SABJAN SAB - 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 1454759431 7326943000 KL25400 SALEEM PASHA SABJAN SAB - 271205 11400 2 LT3A 311 0.2400 0 753 20 1 0 3 1 365 1.8700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 100006891260 0 0 0 0 0 0 0 0 1 0 SALEEM PASHA,SABJAN SAB - 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 1454759420 6326943000 KL26418 MUSTAF SAB GINNASAB - 271205 13900 2 LT3A 311 0.1600 0 2491 40 1 0 3 1 1056 7.8200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115327626 0 0 0 0 0 0 0 0 1 0 MUSTAF SAB,GINNASAB - 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 0.1400 2 1454759541 3326943000 KL10121 GHAVAR JAN AMEER JAN RAHAMATH NAGAR 271205 12500 2 LT3A 311 0.1200 0 975 0 1 0 28 1 1610 15.8200 0 0 1280 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100006902955 0 0 0 0 0 0 0 0 1 0 GHAVAR JAN,AMEER JAN 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 1454759533 1607153000 KL16101 SHAIK SHOWKATH SHAIK AMEER JAN,REHAMATH NAGAR KOLAR 271205 12400 2 LT3A 311 0.2400 0 8265 166 1 0 3 1 0 3.0900 1606 0 2260 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005905 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100006888440 0 0 0 0 0 0 0 0 1 0 SHAIK SHOWKATH,SHAIK AMEER JAN,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 1454759412 9990243000 KL34726 ZAREENA TAJ W/O LATE BASHIR - 271205 9900 2 LT1 211 0.2400 0 7014 31 1 0 3 1 90 1.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136357 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O LATE BASHIR - 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 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454759527 9890243000 KL26224 NAYAZ PASHA S/O FAYAZ PASHA - 271205 15300 2 LT1 211 0.4800 0 14671 99 1 0 3 1 286 2.0700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 999999 111115306764A 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O FAYAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1454759460 9853609000 KL50889 RAFEEYA TAJ W/O . SHAIK AJAZ , RAHAMATH NAGAR , KOLAR 271205 16200 2 LT1 211 0.2400 0 7956 73 1 0 3 1 10195 83.7700 0 0 1520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000133565 0 0 0 0 0 0 0 0 0 0 RAFEEYA TAJ,W/O . SHAIK AJAZ , 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 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 0.3600 2 1454759525 9790243000 KL17746 RAFEEQ SULTHAN MOHAMMED HUSSAIN - 271205 1700 2 LT1 211 0.6800 0 14708 59 1 0 3 1 113 1.0700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133554 0 0 0 0 0 0 0 0 0 0 RAFEEQ SULTHAN,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454759528 9690243000 KL19554 TAJANNUM ASMA D/O LATE SYED KASIM , RAHAMATH NAGAR , KOLAR 271205 1300 2 LT1 211 0.2400 0 4307 42 1 0 3 1 1705 15.5100 0 0 400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000138785 0 0 0 1 0 0 0 0 0 0 TAJANNUM ASMA,D/O LATE SYED KASIM , 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 17.5000 28 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454759526 9590243000 KL18472 MUSTAF AMEER JAN - 271205 8000 2 LT1 211 0.2400 0 25699 91 1 0 3 1 993 14.1600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130031 0 0 0 0 0 0 0 0 0 0 MUSTAF,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454759531 9490243000 KL18366 MAGUBHAL JAN ANWAR PASHA - 271205 9800 2 LT1 211 0.1600 0 12973 1 1 0 3 1 -121 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130305 0 0 0 0 0 0 0 0 0 0 MAGUBHAL JAN,ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759539 9390243000 KL14278 ISMAIL SHARIFF IBRAHIM SHARIFF - 271205 3100 2 LT1 211 0.2000 0 12953 82 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136122 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,IBRAHIM SHARIFF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454759518 9301243000 KL46289 AZEEMA BI W/O PYARU SAB RAHAMATH NAGAR 271205 3300 2 LT1 211 0.4000 0 6417 32 1 0 3 1 45 0 0 0 220 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115327564 0 0 0 0 0 0 0 0 0 0 AZEEMA BI,W/O PYARU 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 23.9200 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454759537 9290243000 KL10399 SHAFI SHAIK USMAN - 271205 1800 2 LT1 211 0.1200 0 10613 16 1 0 28 1 3431 45.2300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136373 0 0 0 0 0 0 0 0 0 0 SHAFI,SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 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 1454759523 9201243000 KL43800 FAIROZ PASHA S/O SAB JAN SAB RAHMATH NAGAR 271205 5700 2 LT1 211 0.2000 0 5631 160 1 0 3 1 2338 19.8400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115329579 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O SAB JAN 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 89.1700 98 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454759540 9190243000 KL10247 AFROZ PASHA S/O LATE ANWAR PASHA, RAHMATH NAGER,KOLAR - 271205 9700 2 LT1 211 0.1200 0 9185 116 1 0 3 1 6189 54.9900 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000130179 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O LATE ANWAR PASHA, RAHMATH NAGER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759435 9153439474 KL54923 M NAZUNNISA W/O MAHABOOB PASHA 1ST MAIN ROAD 271205 15000 2 LT1 211 0.5000 0 4253 21 1 0 3 1 233 1.9200 0 0 1110 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000138884 0 0 0 1 0 0 0 0 0 0 M NAZUNNISA,W/O MAHABOOB PASHA 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 42.6700 53 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454759534 9101243000 KL37486 SHAMSHAD BEGAM W/O SYED KHALLEL ULLA HUSSAIN RAHAMATH NAGAR,KOLAR 271205 10600 2 LT1 211 1 0 25286 141 1 0 3 1 3604 30.4800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115320583 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O SYED KHALLEL ULLA HUSSAIN 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 70.8300 78 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454759383 8990243000 KL27323 ZAHEER AHMED S/O AMEER SAB , RAHAMATH NAGAR - 271205 17500 2 LT1 211 0.3200 0 9470 0 1 0 28 1 18634 236.2500 0 0 1850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000136243 0 0 0 0 0 0 0 0 0 0 ZAHEER AHMED,S/O AMEER 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 54.8300 60 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 1454759400 8966443000 HAFEEZ KHAN S/O ISMAIL KHAN KOLAR 271205 2500 2 LT1 211 0.1200 0 12943 1 1 0 3 1 10 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130212 0 0 0 1 0 0 0 0 0 0 HAFEEZ KHAN,S/O ISMAIL KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454759520 8890243000 KL25518 SYED AHAMAD PASHA SYED ABDUL JABBAR - 271205 3800 2 LT1 211 0.3200 0 3466 24 1 0 3 1 0 1 0 0 630 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000138241 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD PASHA,SYED ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759513 8790243000 KL17938 KAISAR SULTAN IBRAHIM - 271205 12700 2 LT1 211 0.2400 0 1234 5 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130505 0 0 0 0 0 0 0 0 0 0 KAISAR SULTAN,IBRAHIM - 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 0.1000 2 1454759522 8690243000 KL23254 SYUD ANWAR PASHA SYUD SALIM - 271205 5100 2 LT1 211 0.2400 0 7041 25 1 0 3 1 83 1.1400 0 0 530 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115325186 0 0 0 0 0 0 0 0 0 0 SYUD ANWAR PASHA,SYUD SALIM - 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 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759425 8643056436 KL54922 M NAZUNNISA W/O MAHABOOB PASHA 1ST MAIN ROAD 271205 14800 2 LT1 211 0.5000 0 8161 39 1 0 3 1 0 0 0 0 450 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000136470 0 0 0 0 0 0 0 0 0 0 M NAZUNNISA,W/O MAHABOOB PASHA 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 65.1700 72 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454759515 8590243000 KL15675 MUGJAN BI KHAN KALANDAR KHAN - 271205 15600 2 LT1 211 0.2400 0 7599 82 1 0 3 1 2686 22.6900 0 0 3480 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115306743 0 0 0 0 0 0 0 0 0 0 MUGJAN BI KHAN,KALANDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454759517 8490243000 KL19983 BADALUNNISA SALEEM PASHA - 271205 11800 2 LT1 211 0.2400 0 14376 77 1 0 2 0 7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133638 0 0 0 0 0 0 0 0 0 0 BADALUNNISA,SALEEM PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1454759511 8390243000 KL14553 ISHAQ AHMED S/O MOHAMMED NAZEER BURIAL GROUND 271205 11100 2 LT1 211 0.1600 0 266 4 1 0 3 1 403 3.8000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138277 0 0 0 0 0 0 0 0 0 0 ISHAQ AHMED,S/O MOHAMMED NAZEER BURIAL GROUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759494 8301243000 KL42426 MUBARAK S/O RAHAMAN SAB RAHMATH NAGAR 271205 8300 2 LT1 211 0.4800 0 17507 123 1 0 3 1 241 1.7400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130158 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O RAHAMAN 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 92 101 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454759514 8290243000 KL16213 MEHARUNNISA SYED SARDHAR - 271205 5300 2 LT1 211 0.1200 0 8295 55 1 0 3 1 1349 18.8700 0 0 300 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000130011 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,SYED SARDHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454759495 8201243000 KL40785 BABI JAN W\O HUSEENSAB RAHAMATH NAGAR 271205 14700 2 LT1 211 0.1800 0 8823 143 1 0 3 1 16193 144.3500 0 0 370 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115319097 0 0 0 0 0 0 0 0 0 0 BABI JAN,W\O HUSEENSAB RAHAMATH NAGAR 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454759516 8190243000 KL10484 SABUSAB YANIN SAB - 271205 9300 2 LT1 211 0.2400 0 10554 99 1 0 3 1 3160 26.5800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133399 0 0 0 2 0 0 0 0 0 0 SABUSAB,YANIN SAB - 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 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454759493 8101243000 KL36775 JAVEED PASHA S/O SHAIK ABDULGAFFAR POLICE QUARTERS 271205 2000 2 LT1 211 0.2400 0 7792 62 1 0 3 1 814 6.9500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133453 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O SHAIK ABDULGAFFAR POLICE QUARTERS 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 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454759437 8058343000 KL27016 ISMAIL KHAN RAWOOF KHAN - 271205 2600 2 LT1 211 0.4000 0 299 3 1 0 3 1 -3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136544 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,RAWOOF KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454759508 8001243000 KL33900 IKBAL AHMAD S/O RAHEEM SAB RAHAMATH NAGAR 271205 5800 2 LT1 211 0.2400 0 14271 12 1 0 3 1 342 4.7800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136259 0 0 0 0 0 0 0 0 0 0 IKBAL AHMAD,S/O RAHEEM 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 74.5800 82 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 1454759535 7990243000 KL32869 JAITHUNNISA KOLAR - 271205 4900 2 LT1 211 0.2400 0 5506 79 1 0 3 1 1496 12.8500 0 0 930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000136321 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454759492 7890243000 KL25410 WAHIDA BHANU HAMEED - 271205 6400 2 LT1 211 0.4800 0 7507 91 1 0 3 1 5911 53.6600 0 0 1070 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115286875 0 0 0 1 0 0 0 0 0 0 WAHIDA BHANU,HAMEED - 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 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454759476 7811018179 KL54886 SHAKE ANWAR S/O SATTAR SAB 2ND CROSS 271205 11600 2 LT1 211 0.5000 0 7327 117 1 0 3 1 7185 64.0800 0 0 90 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000133511 0 0 0 0 0 0 0 0 0 0 SHAKE ANWAR,S/O SATTAR SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454759453 5790243000 KL23473 ANWAR PASHA PEER SAB - 271205 8500 2 LT1 211 0.2400 0 5736 22 1 0 3 1 2494 22.8900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000129975 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,PEER SAB - 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 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454759472 5694588814 KL58993 RESHMA W/O AMANULLA C B PURA ROAD 271205 2900 2 LT1 211 1 0 4879 59 1 0 3 0.9700 872 7.6400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 BC2330512 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O AMANULLA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454759471 5690243000 KL21813 HINTHIYAS AHAMAD PAYRE SAB - 271205 15500 2 LT1 211 0.3200 0 5803 62 1 0 3 1 681 6.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115306293 0 0 0 1 0 0 0 0 0 0 HINTHIYAS AHAMAD,PAYRE SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454759538 5642633193 KL58996 RESHMA W/O AMANULLA C B PURA ROAD 271205 3500 2 LT1 211 1 0 3964 32 1 0 3 0.8700 445 3.6100 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2330514 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O AMANULLA C B PURA ROAD 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 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454759469 5490243000 KL13178 SANULLA SARRIFF IBRAHIM SHARIFF - 271205 14100 2 LT1 211 0.2400 0 12737 98 1 0 3 1 16 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130264 0 0 0 0 0 0 0 0 0 0 SANULLA SARRIFF,IBRAHIM SHARIFF - 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454759473 5390243000 KL14434 JAIBUNISA AMEER JAN - 271205 17600 2 LT1 211 0.2400 0 4731 0 1 0 28 1 23931 185.7500 0 0 6000 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 111000133572A 0 0 0 0 0 0 0 0 0 0 JAIBUNISA,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 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 1454759524 5360325000 KL21594 HAFEEZ KHAN S/O ISMAIL KHAN RAHAMATH NAGAR,KOLAR 271205 2400 2 LT1 211 0.3600 0 7856 70 1 0 3 1 2000 28.1500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136317 0 0 0 1 0 0 0 0 0 0 HAFEEZ KHAN,S/O ISMAIL 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 46.2500 56 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454759436 5301243000 AEH7321 NOOR ARSHIYA W/O NOOR AHMED RAHMATH NAGAR 271205 10800 2 LT1 211 2 0 27835 158 1 0 3 1 4 0 0 0 5140 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111115331704 0 0 0 0 0 0 0 0 0 0 NOOR ARSHIYA,W/O NOOR AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2025-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454759455 5290243000 KL10600 ZAREENA TAJ W/O LATE SYED BHASHEER , #500,4TH CROSS. NEAR GULPET POLICE STATION. RAHAMATH NAGAR KOLAR 563101 - 271205 4000 2 LT1 211 0.6000 0 6193 40 1 0 3 1 1716 15.8200 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000130380 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O LATE SYED BHASHEER , #500,4TH CROSS. NEAR GULPET POLICE STATION. RAHAMATH NAGAR KOLAR 563101 - 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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759439 5201243000 KL6402 ABDUL VAHAB ABDUL SAMAD - 271205 6900 2 LT1 211 0.1200 0 8404 16 1 0 3 1 1190 11.1100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130483 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759452 5190243000 KL10120 AMEER JAN AMEER JAN RAHAMATH NAGAR 271205 12600 2 LT1 211 0.5600 0 14212 11 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133593 0 0 0 0 0 0 0 0 0 0 AMEER JAN,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 12 22 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454759457 5188312390 KL62965 JAIBI UNISSA W/O ASLAM PASHA RAHAMATH NAGAR 271205 7410 2 LT1 211 1 0 1941 40 1 0 3 0.8900 -8 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 51148823 0 0 0 1 0 0 0 0 0 0 JAIBI UNISSA,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 20.9200 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454759438 5101243000 KL36544 SHABBER S\OBUDDAN SAB RAHAMATH NAGAR 271205 13500 2 LT1 211 0.0200 0 6786 43 1 0 3 1 -9 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115322054 0 0 0 0 0 0 0 0 0 0 SHABBER,S\OBUDDAN 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 37.2500 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454759442 5097977413 KL61512 FAREEDA TAJ W/O BABA JAN MAIN ROAD 271205 7700 2 LT1 211 0.5000 0 6655 128 1 0 3 0.9700 613 3.1000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 9999 39578196 0 0 0 0 0 0 0 0 0 0 FAREEDA TAJ,W/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454759482 5080926737 KL54921 M NAZUNNISA W/O MAHABOOB PASHA 1ST MAIN ROAD 271205 14900 2 LT1 211 0.5000 0 5587 13 1 0 3 1 1041 14.3000 0 0 1420 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000138190 0 0 0 0 0 0 0 0 0 0 M NAZUNNISA,W/O MAHABOOB PASHA 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 57.5000 63 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454759440 5001243000 KL38850 SHAHEED TAJ D\O ABDUL VAHEED RAHAMATH NAGAR 271205 7300 2 LT1 211 0.2400 0 6555 70 1 0 3 1 1812 15.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138311 0 0 0 0 0 0 0 0 0 0 SHAHEED TAJ,D\O ABDUL VAHEED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 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 1454759459 4990243000 KL30714 SHAKE ANWAR KOLAR - 271205 11700 2 LT1 211 0.3400 0 7797 106 1 0 3 1 1788 13.2900 0 0 390 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000130194 0 0 0 2 0 0 0 0 0 0 SHAKE ANWAR,KOLAR - 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 2024-05-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454759397 4938457981 KL53820 MUBARAK S/O RAHAMAN SAB NEAR PLICE QUATERS 271205 8900 2 LT1 211 1 0 8724 65 1 0 3 1 173 2.4500 0 0 290 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000136153 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O RAHAMAN SAB NEAR PLICE QUATERS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-11-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454759461 4890243000 KL24729 ANWAR PASHA RABIULLA NOOR 271205 9200 2 LT1 211 0.1600 0 6266 37 1 0 3 1 2306 19.2500 0 0 640 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000133506 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,RABIULLA NOOR 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 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454759506 4855122325 KL67046 MUBEEN TAJ W/O SHAFI ULLA RAHAMATH NAGAR 271205 11290 2 LT1 211 1 0 1183 19 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 1000000 111112004984 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAFI 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 13.1700 23 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1454759417 4802809135 KL60033 SYEEDA NOOR ARSHIYA W/O NOOR AHAMED RAHAMATH NAGAR 271205 10900 2 LT1 211 0.8400 0 15598 116 1 0 3 1 1532 14.5900 0 0 2230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115329611 0 0 0 0 0 0 0 0 0 0 SYEEDA NOOR ARSHIYA,W/O NOOR AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454759432 4790243000 KL23472 ANWAR PASHA PEER SAB - 271205 8800 2 LT1 211 0.2400 0 6640 41 1 0 3 1 252 2.3500 0 0 820 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000133717 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,PEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454759434 4690243000 KL17249 PYARE JAN SYED SAB - 271205 5600 2 LT1 211 0.2400 0 5175 8 1 0 3 1 -19 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138821 0 0 0 0 0 0 0 0 0 0 PYARE JAN,SYED SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759464 4590243000 KL14139 MUNEER HUSSAIN - 271205 13700 2 LT1 211 0.2400 0 7194 43 1 0 3 1 256 2.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138897 0 0 0 0 0 0 0 0 0 0 MUNEER,HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454759428 4516088367 KL57392 RAHIMUNNISA W/O LATE SYED KHASIM NEAR POLICE QUATERS 271205 1600 2 LT1 211 1 0 5325 0 1 0 28 1 6818 57.6800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138894 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA,W/O LATE SYED KHASIM NEAR POLICE QUATERS 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 1454759497 4460325000 KL21662 SYED SHAUKATH S/O SYED SAABAM BAI RAHAMATH NAGAR,KOLAR 271205 15900 2 LT1 211 0.2400 0 8152 76 1 0 3 1 264 1.3000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115317717 0 0 0 0 0 0 0 0 0 0 SYED SHAUKATH,S/O SYED SAABAM BAI 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 59.2500 65 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454759433 4390243000 KL17417 SYED AFROZ S/O CHAND PASHA - 271205 6200 2 LT1 211 0.6000 0 13171 70 1 0 3 1 2905 27.4100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130222 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2024-02-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454759413 4326943000 KL13502 MUZAMILL AHAMED KADHAR SAB - 271205 14400 2 LT1 211 0.1600 0 11735 79 1 0 3 1 8 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130519 0 0 0 0 0 0 0 0 0 0 MUZAMILL AHAMED,KADHAR SAB - 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 0.3600 2 1454759450 4301243000 KL41234 B.WAHEED BANU RAHMATH NAGAR - 271205 6500 2 LT1 211 0.2400 0 6869 10 1 0 3 1 2 0 0 0 560 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000130097 0 0 0 0 0 0 0 0 0 0 B.WAHEED BANU,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454759466 4290243000 KL13469 FARHATH JAAN W/O LATE MOHAMMED DASTAGIR , KOLAR - 271205 17100 2 LT1 211 1 0 27370 177 1 0 3 1 12098 97.0300 0 0 1760 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000130140 0 0 0 1 0 0 0 0 0 0 FARHATH JAAN,W/O LATE MOHAMMED DASTAGIR , KOLAR - 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 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454759421 4201243000 KL8372 SYED SARDAR PASHA S/O SYED ABBAS SAB , MILLATH NAGAR , KOLAR 271205 12800 2 LT1 211 0.2400 0 9904 156 1 0 3 1 -6 3.2800 0 0 270 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000136349 0 0 0 2 0 0 0 0 0 0 SYED SARDAR PASHA,S/O SYED ABBAS SAB , MILLATH NAGAR , 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 2024-04-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454759422 4101243000 KL31197 T L VISWANATHA GOWDA S/O ABJAL - 271205 7600 2 LT1 211 0.2400 0 11738 70 1 0 3 1 -15 1.3600 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138297 0 0 0 0 0 0 0 0 0 0 T L VISWANATHA GOWDA,S/O ABJAL - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454759430 4001243000 KL37441 NAYAZ PASHA S/O FAYAZ PASHA RAHAMATH NAGAR,KOLAR 271205 15200 2 LT1 211 0.2400 0 8248 46 1 0 2 0 121 1.6700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115318760 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O FAYAZ 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 36.6700 47 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454759449 3990243000 KL28162 MUNBINA PASHA KOLAR - 271205 3600 2 LT1 211 0.4800 0 13140 41 1 0 3 1 -175 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130402 0 0 0 0 0 0 0 0 0 0 MUNBINA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454759446 3890243000 KL27030 SADIR PASHA SHAIK SAB - 271205 3000 2 LT1 211 0.4800 0 5912 109 1 0 3 1 2072 17 0 0 250 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000136301 0 0 0 0 0 0 0 0 0 0 SADIR PASHA,SHAIK SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454759467 3876436317 KL58610 FAMIDA BANU D/O ABDUL SATHAR BACK SIDE POLICE QUATERS 271205 13600 2 LT1 211 0.5000 0 6640 2 1 0 28 1 -9 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130443 0 0 0 0 0 0 0 0 0 0 FAMIDA BANU,D/O ABDUL SATHAR BACK SIDE POLICE QUATERS 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 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454759418 3790243000 KL23471 ANWAR PASHA PEER SAB - 271205 8700 2 LT1 211 0.2400 0 7158 53 1 0 3 0.8100 0 0 0 0 800 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52477356 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,PEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454759424 3690243000 KL17192 HINTHIYAS AHAMAD PAYRU SAB - 271205 16700 2 LT1 211 0.2800 0 4834 1 1 0 3 1 -128 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130079 0 0 0 0 0 0 0 0 0 0 HINTHIYAS AHAMAD,PAYRU SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1454759465 3590243000 KL14138 NOOR PASHA USMAN SAB - 271205 2800 2 LT1 211 0.2400 0 4099 47 1 0 3 1 510 3.5700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130311 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,USMAN SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454759414 3499328450 KL68079 TIPPU KHAN S/O MUNEER KHAN RAHMATH NAGAR 271205 16000 2 LT1 211 1 0 1866 13 1 0 3 0.9500 191 1.7700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 999999 52895643 0 0 0 0 0 0 0 0 0 0 TIPPU KHAN,S/O MUNEER 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 1 0 0 0.2500 2 1454759429 3490243000 KL11726 HINTHIYAS AHAMAD HINTHIYAS AHAMAD - 271205 15800 2 LT1 211 0.1600 0 7399 63 1 0 3 1 2288 33.1300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138863 0 0 0 1 0 0 0 0 0 0 HINTHIYAS AHAMAD,HINTHIYAS AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454759462 3390243000 KL14265 AMEER JAN NANNU SAB - 271205 2300 2 LT1 211 0.1600 0 7410 5 1 0 3 1 346 4.7900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133586 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NANNU SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454759500 3360325000 KL15711 E PRABHAKAR S/O M EDWIN,REHMATH NAGAR KOLAR 271205 10300 2 LT1 211 0.1200 0 5092 17 1 0 3 1 3 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115330939 0 0 0 0 0 0 0 0 0 0 E PRABHAKAR,S/O M EDWIN,REHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454759441 3301243000 KL44735 E PRABHAKAR S/O M EDWIN,REHMATH NAGAR KOLAR KOLAR 271205 10200 2 LT1 211 0.4800 0 10876 1 1 0 28 1 4 0 0 0 560 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115329603 0 0 0 0 0 0 0 0 0 0 E PRABHAKAR,S/O M EDWIN,REHMATH NAGAR KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454759463 3290243000 KL13051 FAIROZ KHAN S\O MAHABOOB KHAN BURIAL GROUND 271205 7800 2 LT1 211 0.2800 0 10910 51 1 0 3 1 164 1.3200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136159 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S\O MAHABOOB KHAN BURIAL GROUND 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454759499 3259836775 KL65693 ABDUL JABBAR S/O ABDUL SAB 2ND CROSS 271205 16400 2 LT1 211 0.5000 0 8927 107 1 0 3 1 9540 78.6900 0 0 4930 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.4930 (ignore if paid) 0 10000 111111727089 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454759419 3201243000 KL8897 M.NAZUNNISA MAHA BOOB PASHA - 271205 15100 2 LT1 211 0.1600 0 14130 11 1 0 3 1 1107 14.4500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115306116 0 0 0 0 0 0 0 0 0 0 M.NAZUNNISA,MAHA BOOB PASHA - 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 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454759423 3101243000 KL32379 AZEER SAB KOLAR - 271205 2100 2 LT1 211 0.2000 0 5337 25 1 0 3 1 5 0 0 0 470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115319112 0 0 0 0 0 0 0 0 0 0 AZEER SAB,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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454759378 3010244773 KL58994 RESHMA W/O AMANULLA C B PURA ROAD 271205 3400 2 LT1 211 0.5000 0 5298 31 1 0 3 0.9000 58 1 0 0 1670 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 BC2330513 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O AMANULLA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454759393 3001243000 KL31216 SARDAR BASHEER KOLAR - 271205 13200 2 LT1 211 0.3800 0 9375 13 1 0 3 1 53 1 0 0 1360 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000130427 0 0 0 0 0 0 0 0 0 0 SARDAR BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454759408 2990243000 KL33042 MUSTAFA KOLAR - 271205 14300 2 LT1 211 0.4800 0 7236 27 1 0 3 1 115 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133679 0 0 0 0 0 0 0 0 0 0 MUSTAFA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454759407 2989425255 KL64381 SYED IMRAN ULAA S/O ASAD ULLA AMEER RAHMATH NAGAR 271205 6101 2 LT1 211 0.5000 0 7709 86 1 0 3 0.8900 1 1.7500 0 0 3520 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.3520 (ignore if paid) 0 10000 52315161 0 0 0 2 0 0 0 0 0 0 SYED IMRAN ULAA,S/O ASAD ULLA AMEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454759387 2904107602 KL74221 ALLAH BAKASH S/O SYED ZIKRIYA RAHAMATH NAGARA 271205 13410 2 LT1 211 1 0 1667 53 1 0 3 1 0 1.1400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 999999 111122729729 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,S/O SYED ZIKRIYA 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 2024-01-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1454759403 2890243000 KL29034 CHAND PASHA S/O JABBAR SAB - 271205 16100 2 LT1 211 0.2400 0 25321 72 1 0 3 1 456 9.6700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138738 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O 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 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454759477 2848343000 KL11672 SHAK IBRAHIM SHAK AZEEZ SAB - 271205 14600 2 LT1 211 0.2400 0 7391 36 1 0 3 1 3416 30.5800 0 0 470 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111000138214 0 0 0 0 0 0 0 0 0 0 SHAK IBRAHIM,SHAK AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1454759409 2790243000 KL20676A T L VISWANATHA GOWDA S/O MADHAR SAB BURIAL GROUND 271205 7500 2 LT1 211 0.2800 0 5210 36 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136387 0 0 0 0 0 0 0 0 0 0 T L VISWANATHA GOWDA,S/O MADHAR SAB BURIAL GROUND 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454759445 2690243000 KL15575 N MARIYAPPA N MARIYAPPA RAHAMATH NAGAR 271205 5200 2 LT1 211 0.2000 0 11346 50 1 0 3 1 -46 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115331758 0 0 0 0 0 0 0 0 0 0 N MARIYAPPA,N MARIYAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759416 2590243000 KL11681 HINTHIYAS AHAMAD PAYRU SAB NOOR 271205 16600 2 LT1 211 0.2400 0 7220 25 1 0 3 1 0 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138184 0 0 0 1 0 0 0 0 0 0 HINTHIYAS AHAMAD,PAYRU SAB NOOR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454759447 2490243000 KL15395 M D IQBAL AHAMED S/O AYUB AHAMED RAHAMATH NAGAR 271205 17200 2 LT1 211 0.1200 0 10830 66 1 0 3 1 1717 15.1200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138801 0 0 0 0 0 0 0 0 0 0 M D IQBAL AHAMED,S/O AYUB 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 35.6700 46 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454759405 2390243000 KL17126 JARINA BEGUM NAZEER AHAMAD - 271205 9000 2 LT1 211 0.2400 0 7477 61 1 0 3 1 334 3.1900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136337 0 0 0 0 0 0 0 0 0 0 JARINA BEGUM,NAZEER AHAMAD - 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 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454759519 2322310316 KL60370 ALLABAKASH S/O, SYED GAFFAR SAB RAHAMATH NAGAR 271205 6000 2 LT1 211 0.5000 0 12426 90 1 0 3 1 0 16.5000 0 0 670 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115323073 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S/O, SYED GAFFAR 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 39 49 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1454759388 2301243000 KL8398 RAHAMAN KHAN HUSSAIN KHAN - 271205 13000 2 LT1 211 0.1600 0 9057 68 1 0 3 1 1976 17.8300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133420 0 0 0 0 0 0 0 0 0 0 RAHAMAN 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 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 0.2000 2 1454759404 2290243000 KL13073 SULTAN PASHA GOUSE SAYAB - 271205 15700 2 LT1 211 0.2400 0 6340 13 1 0 3 1 787 7.1900 0 0 170 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115329604 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,GOUSE SAYAB - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454759389 2202229000 KL51258 SYED IMRAN ULAA S/O ASAD ULLA AMEER,RAHMATH NAGAR KOLAR 271205 6100 2 LT1 211 0.5000 0 10049 62 1 0 3 1 157 2.2300 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133480 0 0 0 1 0 0 0 0 0 0 SYED IMRAN ULAA,S/O ASAD ULLA AMEER,RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454759390 2201243000 KL7445 SABJAN SAB SABJAN SAB - 271205 12200 2 LT1 211 0.1600 0 14476 123 1 0 3 1 2103 17.8700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115306811 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,SABJAN SAB - 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 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454759385 2101243000 KL30228 K.M.NARAYANAPPA KOLAR - 271205 6600 2 LT1 211 0.3800 0 9001 120 1 0 3 1 558 2.7900 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 9999 111000130285 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454759402 2001243000 KL30222 REHAMAAN KHAN KOLAR - 271205 13100 2 LT1 211 0.3800 0 3294 15 1 0 3 1 39 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133472 0 0 0 0 0 0 0 0 0 0 REHAMAAN KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454759410 1990243000 KL33041 MUSTAFA S/O ISANUSAB RAHAMATH NAGAR 271205 14200 2 LT1 211 0.4800 0 4771 6 1 0 3 1 -10 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115318780 0 0 0 0 0 0 0 0 0 0 MUSTAFA,S/O ISANUSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454759386 1890243000 KL23340 ALLA BAKSH S/O GHAFFFAR SAB, RAHAMATH NAGAR , KOLAR 271205 5900 2 LT1 211 0.2400 0 16096 129 1 0 3 1 0 11.0200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136382 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,S/O GHAFFFAR 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 86.6700 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454759392 1790243000 KL22546 JAITHUNISSA SYED SARDHAR - 271205 7100 2 LT1 211 0.2400 0 7284 34 1 0 3 1 282 2.6800 0 0 230 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115307037 0 0 0 1 0 0 0 0 0 0 JAITHUNISSA,SYED SARDHAR - 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 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454759391 1690243000 KL19174 MUZAMMIL KHAN KHADAR SALAM - 271205 14500 2 LT1 211 0.2400 0 7499 24 1 0 3 1 570 2.9200 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000129964 0 0 0 0 0 0 0 0 0 0 MUZAMMIL KHAN,KHADAR SALAM - 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 0.3200 2 1454759411 1680297506 KL63725 ILYAZ AHAMED S/O BASHA SAB 2ND CROSS 271205 15690 2 LT1 211 1 0 972 18 1 0 3 0.6900 -34 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 52276561 0 0 0 0 0 0 0 0 0 0 ILYAZ AHAMED,S/O BASHA SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454759395 1590243000 KL18347 FYROZ PASHA BASHA SA - 271205 5050 2 LT1 211 0.2400 0 10683 45 1 0 3 1 15 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138857 0 0 0 0 0 0 0 0 0 0 FYROZ PASHA,BASHA SA - 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 2024-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454759426 1490243000 KL10741 NAZEER SAB AHAMAD JAN - 271205 2200 2 LT1 211 0.2000 0 8575 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 14005905 0 99999 111000130462 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,AHAMAD JAN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454759448 1471406715 KL67263 SHAMSHAD BEGUM W/O SYED KHALEEL ULLA HUSSAIN RAHAMATH NAGAR 271205 10110 2 LT1 211 1 0 2482 13 1 0 7 0 3613 32.6700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 9999 111111999959 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED KHALEEL ULLA HUSSAIN 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 0 2 1454759382 1401243000 KL46415 FARHAT JAN W/O SYED DASTAGIR RAHAMATH NAGAR 271205 16800 2 LT1 211 0.2400 0 17562 0 1 0 28 1 11883 141.1100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115331004 0 0 0 0 0 0 0 0 0 0 FARHAT JAN,W/O SYED DASTAGIR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454759399 1390243000 KL16212 MEHARUNNISA SYED SARDHAR - 271205 5400 2 LT1 211 0.2400 0 6769 26 1 0 3 1 181 2.4700 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115307045 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,SYED SARDHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759529 1308518921 KL67932 NISHAD AYEESHA C/O MAZHAR PASHA RAHAMATH NAGARA 271205 5810 2 LT1 211 1 0 4364 59 1 0 3 0.7300 726 6.9200 0 0 1480 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52886511 0 0 0 1 0 0 0 0 0 0 NISHAD AYEESHA,C/O MAZHAR 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 65.3300 72 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454759376 1301243000 KL41460 JAMEER PASHA RAHMATH NAGAR - 271205 4100 2 LT1 211 0.4800 0 9920 51 1 0 3 1 2 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000138226 0 0 0 0 0 0 0 0 0 0 JAMEER 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 65.1700 72 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454759398 1290243000 KL12307 M D IQBAL AHAMED S/O AYUB AHAMED RAHAMATH NAGAR 271205 17400 2 LT1 211 0.2000 0 11597 99 1 0 3 1 818 6.8000 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 1000000 111000136292 0 0 0 0 0 0 0 0 0 0 M D IQBAL AHAMED,S/O AYUB 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 23.8300 34 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454759406 1280565115 KL60079 ABDUL MAJEED S/O AMEER JAN RAHAMATH NAGAR 271205 9600 2 LT1 211 0.2600 0 13046 67 1 0 3 1 9810 85.3600 0 0 960 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115329596 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,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 37.7500 48 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454759454 1253422950 KL62355 SADIQ PASHA S/O SHAIK SAB 1ST CROSS 271205 2700 2 LT1 211 1 0 5356 92 1 0 3 0.9000 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 39820823 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SHAIK 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 71.8300 79 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454759372 1201243000 KL9066 SYED SARDAR PASHA S/O SYED ABBAS SAB , MILLATH NAGAR , KOLAR - 271205 12900 2 LT1 211 0.6000 0 279 18 1 0 3 1 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000133379 0 0 0 0 0 0 0 0 0 0 SYED SARDAR PASHA,S/O SYED ABBAS SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-04-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454759377 1101243000 KL30227 K.M.NARAYANAPPA KOLAR - 271205 7400 2 LT1 211 0.4000 0 4776 39 1 0 3 1 -7 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000130085 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,KOLAR - 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 2025-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454759373 1001243000 KL33462 SAYYED RAHAMATH PASHA KOLAR - 271205 11000 2 LT1 211 0.2400 0 19352 116 1 0 3 1 10440 95.8100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136495 0 0 0 0 0 0 0 0 0 0 SAYYED RAHAMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454759401 0990243000 KL32865 JAMEER PASHA KOLAR - 271205 4700 2 LT1 211 0.4000 0 4550 17 1 0 3 1 5475 26.9000 0 0 850 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000130271 0 0 0 0 0 0 0 0 0 0 JAMEER PASHA,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 0.0600 2 1454759375 0890243000 KL27724 ESAK AHAMAD KOLAR - 271205 10100 2 LT1 211 0.4800 0 5189 29 1 0 3 1 194 1.7100 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136467 0 0 0 0 0 0 0 0 0 0 ESAK AHAMAD,KOLAR - 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 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454759379 0790243000 KL19809 SYED AHAMAD PASHA SYED ABDUL JABBAR - 271205 3700 2 LT1 211 0.2400 0 6135 22 1 0 2 0 1 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115324409 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD PASHA,SYED ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1454759374 0690243000 KL17062 SHABIR AHAMAD SHABIR AHAMAD - 271205 4600 2 LT1 211 0.2400 0 2796 19 1 0 3 1 -5 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 39602969 0 0 0 0 0 0 0 0 0 0 SHABIR AHAMAD,SHABIR AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454759384 0490243000 KL15394 M D IQBAL AHAMED S/O AYUB AHAMED RAHAMATH NAGAR 271205 17300 2 LT1 211 0.3200 0 2818 0 1 0 28 1 4896 35.6200 0 0 820 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000130043 0 0 0 0 0 0 0 0 0 0 M D IQBAL AHAMED,S/O AYUB 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 29 39 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 1454759415 0471541947 KL75984 JAIBIUNNISSA W/O ASLAM PASHA NOOR NAGARA 271205 7420 2 LT1 211 1 0 641 25 1 0 3 1 0 0 0 0 400 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 A8549925 0 0 0 1 0 0 0 0 0 0 JAIBIUNNISSA,W/O ASLAM PASHA NOOR 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 2024-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454759488 0430333586 KL51647 SYED AFROZ S/O CHAND PASHA RAHAMATH NAGAR 271205 6300 2 LT1 211 1 0 12201 106 1 0 3 1 469 2.3600 0 0 690 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000138926 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,S/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 27.8300 38 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1454759532 0408253800 KL52804 ABDUL HAMEED S/O BASHA SAB RAHAMATH NAGAR 271205 9500 2 LT1 211 0.5000 0 6061 8 1 0 2 0 921 8.4200 0 0 1460 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000138284 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,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 36.0800 46 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 1454759530 0401243000 KL46414 FARHAT JAN W/O SYED DASTAGIR RAHAMATH NAGAR 271205 16500 2 LT1 211 0.2400 0 13872 68 1 0 3 1 7592 73.6000 0 0 3970 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111115265054 0 0 0 1 0 0 0 0 0 0 FARHAT JAN,W/O SYED DASTAGIR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454759394 0390243000 KL16211 MEHARUNNISA SYED SARDHAR - 271205 5500 2 LT1 211 0.2400 0 8322 8 1 0 3 1 -23 0 0 0 740 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000138352 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,SYED SARDHAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454759542 0301243000 KL43271 SMT.NASREEN TAJ W/O CHAND PASHA RAHAMATH NAGAR 271205 8100 2 LT1 211 0.2400 0 14925 92 1 0 3 1 1634 15.2500 0 0 260 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115331748 0 0 0 0 0 0 0 0 0 0 SMT.NASREEN TAJ,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 89.1700 98 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454759396 0290243000 KL13589 ASLAM PASHA S\O ABDUL AZEEZ KOLAR 271205 12100 2 LT1 211 0.2000 0 7517 85 1 0 3 0.9200 0 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 52180742 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S\O ABDUL AZEEZ KOLAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454759380 0101243000 KL30226 K.M.NARAYANAPPA KOLAR - 271205 6700 2 LT1 211 0.3800 0 5535 44 1 0 3 1 1851 16.2800 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111000136445 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454759381 0100664715 KL57973 RAHAMATH KHAN S/O HAFEEZ KHAN 1ST MAIN 271205 13300 2 LT1 211 3 0 6099 98 1 0 3 0.8600 1028 0 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 37889020 0 0 0 3 0 0 0 0 0 0 RAHAMATH KHAN,S/O HAFEEZ KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454759489 0033053000 KP2763 TANVEER BAIG S\O AMANBAIG RAHAMATH NAGAR 271205 12300 2 LT5 511 0 1 7789 102 1 0 3 0.6500 0 1.3800 727 0 1620 2712 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14005905 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111115274698 0 0 0 0 0 0 0 0 1 0 TANVEER BAIG,S\O AMANBAIG 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 1454759503 2033053000 KP3121 SMT.PHAMIDA W/O ISMAIL KONDARAJANAHALLY 271205 13400 2 LT5 511 0 1 4599 35 1 0 3 1 0 7.9500 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115268011 0 0 0 0 0 0 0 0 1 0 SMT.PHAMIDA,W/O ISMAIL KONDARAJANAHALLY 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 0.3200 2 1454759521 2823759576 KP4150 M D IQBAL AHMED S/O LATE AYUB AHMED RAHAMATH NAGARA 271205 17110 2 LT5 511 0 1 602 18 1 0 3 0.7800 2157 19.4400 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 1000000 52865105 0 0 0 1 0 0 0 0 1 0 M D IQBAL AHMED,S/O LATE AYUB AHMED 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 0.7600 2 1454759371 0001243000 KL34727 MAQSUD ALI S/O MOHAMMED ALI , # 500 , NEAR GRACE JAYANTHI SCHOOL RAHAMATH NAGAR , KOLAR 271205 10000 2 LT1 211 0.2400 0 10070 47 1 0 3 1 46 1 0 0 0 2712 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14005905 0 99999 111115286893 0 0 0 0 0 0 0 0 0 0 MAQSUD ALI,S/O MOHAMMED ALI , # 500 , NEAR GRACE JAYANTHI SCHOOL 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 50.5000 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2