1462351863 6222543000 KL21644 THAJUNNISA KALIMULLA - 271204 19600 2 LT3A 311 0.2400 0 8325 0 1 0 28 1 90441 721.6900 0 0 4670 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4670 (ignore if paid) 0 999999 100006829600 0 0 0 0 0 0 0 0 1 0 THAJUNNISA,KALIMULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352032 5861719000 KL51100 KHAMAR AYESHA SULTANA W/O SYED ASIF, C.B PURA ROAD 271204 15600 2 LT3A 311 0.2400 0 399 12 1 0 3 1 656 4.2400 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A6729276 0 0 0 1 0 0 0 0 1 0 KHAMAR AYESHA SULTANA,W/O SYED ASIF, C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462351897 5701469408 KC72351 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA7 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 1114 0 1 0 28 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446017 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA7 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351904 5588443000 KL47634 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 20100 2 LT3A 311 0.2400 0 3010 36 1 0 3 1 1024 6.7800 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115325219 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352035 5542977115 KL69066 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD4 NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 13200 2 LT3A 311 2 0 12247 349 1 0 3 0.8700 3327 13.8700 0 0 480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53052091 0 0 0 2 0 0 0 0 1 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD4 NEAR RAJU SRI MAHALAKSHMI SAW MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462351901 5488443000 KL42015 K N ZAKIR HUSSAIN S/O K M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 271204 14700 2 LT3A 311 0.2400 0 9681 29 1 0 3 1 445 1.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111115306509 0 0 0 1 0 0 0 0 1 0 K N ZAKIR HUSSAIN,S/O K M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351848 5322543000 KL21118 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB -C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 17700 2 LT3A 311 0.5600 0 1683 20 1 0 3 1 -397 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006829690 0 0 0 1 0 0 0 0 1 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB -C.B PURA ROAD RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351899 5288443000 KL37315 MUSTAQ PASHA S/O SABAN SAB C.B PURA ROAD 271204 14500 2 LT3A 311 0.2400 0 2900 43 1 0 3 1 0 0 0 0 2430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006829640 0 0 0 1 0 0 0 0 1 0 MUSTAQ PASHA,S/O SABAN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351847 5222543000 KL18222 CHOTA SAB MOHAMMED HUSSAIN - 271204 15900 2 LT3A 311 0.2000 0 1647 12 1 0 3 1 2959 23.9000 0 0 1060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006829696 0 0 0 1 0 0 0 0 1 0 CHOTA SAB,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351956 5171153000 KL42104 S.BABA JAN MILLATH CIRCLE - 271204 20900 2 LT3A 311 0 1 7564 72 1 0 3 1 1624 10.6400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006749743 0 0 0 1 0 0 0 0 1 0 S.BABA JAN,MILLATH CIRCLE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351838 5131719000 KL51099 KHAMAR AYESHA SULTANA W/O SYED ASIF, C.B PURA ROAD 271204 15700 2 LT3A 311 0.2400 0 999 2 1 0 3 1 1710 12.8700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999 100006828838 0 0 0 1 0 0 0 0 1 0 KHAMAR AYESHA SULTANA,W/O SYED ASIF, C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351970 4968666883 KL69065 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD3 NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 13100 2 LT3A 311 2 0 41 0 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 53052090 0 0 0 1 0 0 0 0 1 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD3 NEAR RAJU SRI MAHALAKSHMI SAW MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462351903 4588443000 KL47633 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 20000 2 LT3A 311 0.2400 0 4105 18 1 0 3 1 2150 15.0500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006839431 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351893 4388443000 KL33853 CHOTA SAB # 1ST CROSS,REHAMATH NAGAR KOLAR 271204 19000 2 LT3A 311 0.1600 0 4791 17 1 0 3 1 3012 23.4800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 111115331732 0 0 0 1 0 0 0 0 1 0 CHOTA SAB,# 1ST CROSS,REHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352001 4359943000 KL37033 VAJEERAHAMAHAD S\O AMEER JAN MILATHA NAGAR 271204 4200 2 LT3A 311 0.1600 0 1264 15 1 0 3 1 313 1.3300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006795837 0 0 0 1 0 0 0 0 1 0 VAJEERAHAMAHAD,S\O AMEER JAN MILATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351845 4322543000 KL20973 ALISHA BEGUM SARDAR PASHA - 271204 17500 2 LT3A 311 0.4000 0 7042 74 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006838323 0 0 0 1 0 0 0 0 1 0 ALISHA BEGUM,SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351998 3846337163 KL69064 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD2 NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 13000 2 LT3A 311 2 0 2188 1644 1 0 3 1 0 4.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 1E8303885621 0 0 0 8 0 0 0 0 1 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD2 NEAR RAJU SRI MAHALAKSHMI SAW MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4900 2 1462351896 3683053000 KL36082 VAZEER PASHA S/O ANWAR SAB,RAHAMATH NAGAR KOLAR 271204 13300 2 LT3A 311 0.5000 0 2256 21 1 0 3 0.6500 0 0 0 0 970 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 999999 38106043 0 0 0 0 0 0 0 0 1 0 VAZEER PASHA,S/O ANWAR SAB,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462351924 3666298874 KC72350 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA9 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 219 3 1 0 28 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446016 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA9 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352074 3626928441 KL69063 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 12900 2 LT3A 311 2 0 5023 118 1 0 3 0.7700 0 2.2900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 53052088 0 0 0 1 0 0 0 0 1 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD NEAR RAJU SRI MAHALAKSHMI SAW MILL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462351881 3588443000 KL47632 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 19900 2 LT3A 311 0.2400 0 6606 16 1 0 3 1 1810 12.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 111115306544 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351887 3488443000 KL43553 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB , C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 18000 2 LT3A 311 0.1200 0 6530 60 1 0 3 1 1390 9.3800 0 0 1780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111115267181 0 0 0 1 0 0 0 0 1 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB , C.B PURA ROAD RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351892 3486781241 KC72349 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 978 22 1 0 28 1 215 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446015 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351894 3388443000 KL36561 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 17900 2 LT3A 311 0.0200 0 1060 1 1 0 3 1 -241 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006830998 0 0 0 1 0 0 0 0 1 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351855 3322543000 KL20972 ALISHA BEGUM SARDAR PASHA - 271204 17600 2 LT3A 311 0.4000 0 3920 14 1 0 3 1 0 3.2800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111115328619 0 0 0 1 0 0 0 0 1 0 ALISHA BEGUM,SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351889 3288443000 KL28697 AKTHARJAN S/O SYEDAMEERAJAN KOLAR 271204 22800 2 LT3A 311 0.2000 0 5805 2 1 0 3 1 16024 112.6900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115260451 0 0 0 1 0 0 0 0 1 0 AKTHARJAN,S/O SYEDAMEERAJAN KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351844 3222543000 KL18220 CHOTA SAB MOHAMMED HUSSAIN - 271204 15200 2 LT3A 311 0.2000 0 9979 181 1 0 3 1 0 0 0 0 3890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3890 (ignore if paid) 0 9999 100006830081 0 0 0 1 0 0 0 0 1 0 CHOTA SAB,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351972 2741733704 KL53391 SAHEB PASHA S/O ABDUL RASHID RAHMATH NAGAR 271204 22100 2 LT3A 311 4 0 27629 186 1 0 3 1 0 2.3500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006835563 0 0 0 1 0 0 0 0 1 0 SAHEB PASHA,S/O ABDUL RASHID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351860 2588443000 KL47631 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 19800 2 LT3A 311 0.2400 0 5045 11 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115329607 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352087 2529940981 KC72348 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA5 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 96 14 1 0 28 1 218 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446014 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA5 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351843 2504079510 KL55213 SHAIK MUSTAFA S/O PYARE JAN #423 RAHAMATH NAGAR 271204 0 2 LT3A 311 0.2400 0 655 67 1 0 3 1 5940 45.9200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999 100006773419 0 0 0 1 0 0 0 0 1 0 SHAIK MUSTAFA,S/O PYARE JAN #423 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351861 2488443000 KL47393 CHOTE SAB S/O HUSSAIN SAB C.B PURA ROAD 271204 19100 2 LT3A 311 0.2000 0 9554 134 1 0 3 0.4700 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 10000 52113991 0 0 0 1 0 0 0 0 1 0 CHOTE SAB,S/O HUSSAIN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462351958 2388443000 KL37593 SYED AMJAD PASHA S/O SYED AMEER JAN ,KOLAR 271204 22900 2 LT3A 311 2 0 23729 119 1 0 3 1 0 5.5600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006835739 0 0 0 1 0 0 0 0 1 0 SYED AMJAD PASHA,S/O SYED AMEER JAN ,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352056 2322543000 KL22940 ANWAR BABA SAB - 271204 10700 2 LT3A 311 0.2000 0 30 1 1 0 3 1 12973 93.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006835717 0 0 0 1 0 0 0 0 1 0 ANWAR,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351859 2288443000 KL28696 AKTHARJAN S/O SYED AMEERAJAN KOLAR 271204 22500 2 LT3A 311 0.2000 0 928 2 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006835917 0 0 0 1 0 0 0 0 1 0 AKTHARJAN,S/O SYED AMEERAJAN KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352094 2222543000 KL22575 CHAND PASHA MOHAMMED ABDUL AZEEZ - 271204 21200 2 LT3A 311 0.1600 0 3843 4 1 0 3 1 9556 74.7400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006835701 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,MOHAMMED ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351856 2085443000 KL12049 INAYATH CB PURA ROAD KOLAR 271204 263000 2 LT3A 311 0.2400 0 4430 0 1 0 28 1 13061 94.8100 0 0 220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006835971 0 0 0 0 0 0 0 0 1 0 INAYATH,CB PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351868 1886018826 KC72347 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA6 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 475 13 1 0 28 1 980 7.7100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446013 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA6 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351959 1588443000 KL47630 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 0 2 LT3A 311 0.2400 0 2083 4 1 0 3 1 1375 10.8300 0 0 870 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115322063 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351978 1488679487 KL61029 YASMIN TAJ W/O, SHAIK ZIA ULLA RAHAMATH NAGAR 271204 16600 2 LT3A 311 0.2400 0 120 3 1 0 3 1 499 3.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115329575 0 0 0 1 0 0 0 0 1 0 YASMIN TAJ,W/O, SHAIK ZIA ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351977 1488443000 KL41526 ZAHID PASHA C.B.PURA ROAD - 271204 21000 2 LT3A 311 0.2400 0 2562 7 1 0 3 1 457 2.9600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006827187 0 0 0 1 0 0 0 0 1 0 ZAHID PASHA,C.B.PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352062 1422543000 KL31038 WAZEER PASHA S/O ANWAR SAB RAHAMATH NAGAR KOLAR 271204 13500 2 LT3A 311 0.6000 0 16422 84 1 0 3 1 2034 13.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100006827215 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O ANWAR SAB RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351939 1388443000 KL28694 AKTHRJAN S/O SYED AMEERAJAN KOLAR 271204 22700 2 LT3A 311 0.2000 0 152 0 1 0 3 1 10123 66.7600 0 0 730 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006827233 0 0 0 1 0 0 0 0 1 0 AKTHRJAN,S/O SYED AMEERAJAN KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352102 1335505209 KC72345 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA8 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 105 0 1 0 28 1 879 6.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446012 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA8 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352040 1322543000 KL17731 ABDUL AZEEZ ABDUL SATHAR - 271204 21900 2 LT3A 311 0.1600 0 3593 7 1 0 3 1 256 1.0900 0 0 720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006827191 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352039 1222543000 KL22574 JAHIR PASHA SAMIULLA - 271204 21100 2 LT3A 311 0.1600 0 3336 111 1 0 3 1 0 0 0 0 960 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100006827013 0 0 0 1 0 0 0 0 1 0 JAHIR PASHA,SAMIULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352080 0841725257 KC72344 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 25 0 1 0 28 1 2132 17.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111120446011 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351957 0588443000 KL46894 SYED ZAMEER AHMED S/O.SYED GHANI RAHAMATH NAGAR 271204 20600 2 LT3A 311 0.2400 0 1707 0 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 11111532756010 0 0 0 1 0 0 0 0 1 0 SYED ZAMEER AHMED,S/O.SYED GHANI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351962 0488443000 KP1653 WAZEER PASHA S/O ANWAR SAB RAHAMATH NAGAR KOLAR 271204 13600 2 LT3A 311 0 3 14153 0 1 0 3 0 -995 0 0 0 1640 2712 2026-03-02 0 0 0 2026-02-03 3 0 0 50 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115322059 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O ANWAR SAB RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352044 0422543000 KL24688 ARIPULLA ABDUL GAFAR RAHAMATH NAGAR 271204 26200 2 LT3A 311 0.1200 0 2400 16 1 0 3 1 1383 10.4700 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006828213 0 0 0 1 0 0 0 0 1 0 ARIPULLA,ABDUL GAFAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352104 0344307027 KL69880 ANEES AHMED B S/O ABDUL BASHEER C B PURA ROAD 271204 21300 2 LT3A 311 1 0 2677 167 1 0 3 0.9300 10621 81.2700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 53018452 0 0 0 1 0 0 0 0 1 0 ANEES AHMED B,S/O ABDUL BASHEER C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462352055 0322543000 KL17730 ABDUL AZEEZ ABDUL SATHAR - 271204 21800 2 LT3A 311 0.1600 0 2021 3 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006828199 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352048 0222543000 KL13860 YASMIN TAJ W/O SHAIK ZIYAULLA - 271204 16900 2 LT3A 311 0.1200 0 2360 24 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006828209 0 0 0 1 0 0 0 0 1 0 YASMIN TAJ,W/O SHAIK ZIYAULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351986 9963733000 KL43951 PARVEEN TAJ W/O MOHABOOB PASHA RAHMATH NAGAR, KOLAR 271204 10800 2 LT1 211 0.4800 0 9233 20 1 0 3 1 2118 16.9900 0 0 960 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007275060 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHABOOB PASHA RAHMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351991 9953733000 KL13587 MOHAMEMD SARDHAR KARIM SAB RAHAMATH NAGAR 271204 24900 2 LT1 211 0.2400 0 16658 191 1 0 3 1 1366 5.3600 0 0 4410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115330964 0 0 0 1 0 0 0 0 0 0 MOHAMEMD SARDHAR,KARIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352069 9947243000 KL45164 FAYAZ PASHA S/O.BABA JAN PRASHANTH NAGAR 271204 4800 2 LT1 211 0.8400 0 17317 51 1 0 3 1 -349 0 0 0 680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306791 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O.BABA JAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351989 9863733000 KL41036 PAYARAJAN RAHAMATH NAGAR - 271204 5300 2 LT1 211 0.2400 0 6893 102 1 0 3 0.7500 782 4.9300 0 0 1120 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39828884 0 0 0 1 0 0 0 0 0 0 PAYARAJAN,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462352115 9837243000 AEH4576 B NARASAPPA BABANNA - 271204 800 2 LT1 211 3 0 15583 116 1 0 3 1 0 1.0300 0 0 1060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111100090834 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352025 9820413209 KL72343 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA C B PURA ROAD 271204 0 2 LT1 211 1 0 1315 13 1 0 3 1 -190 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 A5434639 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462351984 9763733000 KL40427 PYARIMMA W/O SATTAR SAB RAHAMATH NAGAR,KOLAR 271204 5100 2 LT1 211 0.2400 0 8005 0 1 0 28 1 5 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000887892 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W/O SATTAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352112 9733896112 KL55366 MALLIKA BEGUM W/O ABDUL SUBAN 1ST CROSS 271204 3900 2 LT1 211 1 0 10833 95 1 0 3 0.7700 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 28775890 0 0 0 3 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1462351979 9663733000 KL37007 APPROOJ PASHA S\O RASUL SAB RAHAMATH NAGAR 271204 6700 2 LT1 211 0.2400 0 7299 39 1 0 3 1 491 4.1200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115329612 0 0 0 1 0 0 0 0 0 0 APPROOJ PASHA,S\O RASUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352064 9647243000 KL31323 BAGYALAKASHAMI SURYANARAYANACHARI PRASHNTHNAGER 271204 2200 2 LT1 211 0.3000 0 175 0 1 0 28 1 5517 42.1400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999 111100066923 0 0 0 0 0 0 0 0 0 0 BAGYALAKASHAMI,SURYANARAYANACHARI PRASHNTHNAGER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351985 9563733000 KL27704 NAVEED PASHA S/O MOHAMMED BAKASH , RAHAMATH NAGAR , KOLAR - 271204 15900 2 LT1 211 0.4800 0 18867 111 1 0 3 1 -15 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000858971 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351983 9463733000 KL24049 SHAIK ESHAK SHAIK HYDER SAB - 271204 18300 2 LT1 211 0.2400 0 940 32 1 0 3 0.7300 1 0 0 0 330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 A9366020 0 0 0 0 0 0 0 0 0 0 SHAIK ESHAK,SHAIK HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462352076 9395668881 KL61215 WAZEER PASHA S/O JANI SAB BESIDE G V N SCHOOL 271204 11600 2 LT1 211 0.5000 0 4410 23 1 0 28 1 1220 13.1300 0 0 1980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 100007274216 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O JANI SAB BESIDE G V N SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351982 9363733000 KL19639 SYED NISSAR SAB SYED ABDUL RAHMAN RAHAMATH NAGAR 271204 25600 2 LT1 211 0.2400 0 12207 22 1 0 3 1 7097 50.0800 0 0 2920 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007271498 0 0 0 1 0 0 0 0 0 0 SYED NISSAR SAB,SYED ABDUL RAHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.0600 111 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352100 9322543000 KL29226 CHOTI SAB KOLAR - 271204 15000 2 LT1 211 0.6000 0 5586 61 1 0 3 1 740 3.0600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006830937 0 0 0 1 0 0 0 0 0 0 CHOTI SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351981 9263733000 KL16946 UBEDULLA S/O KHALAQ SAB RAHAMATH NAGAR 271204 23800 2 LT1 211 0.2400 0 10239 101 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000881496 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/O KHALAQ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351988 9163733000 KL13180 ABDUL SHUKUR ABDUL VAHAB - 271204 9400 2 LT1 211 0.1600 0 7668 90 1 0 3 1 1099 7.7500 0 0 1050 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000860522 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352070 9147243000 KL21893 B N RAGAVA RAJU K VENKATA RAJU - 271204 1400 2 LT1 211 0.9600 0 13960 35 1 0 3 1 2 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111115307057 0 0 0 1 0 0 0 0 0 0 B N RAGAVA RAJU,K VENKATA RAJU - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351858 9063733000 KL11789 KURRDIDDUNISSA AMEER JAN RAHAMATH NAGAR 271204 9900 2 LT1 211 0.2400 0 8720 27 1 0 3 1 3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111115317730 0 0 0 1 0 0 0 0 0 0 KURRDIDDUNISSA,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351865 9057243000 KL46489 MUNIVENKATAMMA W/O CHIKKA RAMAIAH PRASHANTH NAGAR 271204 3100 2 LT1 211 0.4000 0 6760 28 1 0 3 1 19818 151.6800 0 0 410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115306547 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O CHIKKA RAMAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462351879 8957707498 KL57946 NASEEMUNNISA W/O AZAM PASHA MAIN ROAD 271204 12200 2 LT1 211 2 0 5474 34 1 0 3 0.7200 29 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 37877067 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,W/O AZAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462351880 8953733000 AEH5619 ALISHA BEGUM ABDUL BAKASH - 271204 17000 2 LT1 211 3 0 12893 1 1 0 3 1 -418 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007271726 0 0 0 1 0 0 0 0 0 0 ALISHA BEGUM,ABDUL BAKASH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351885 8947243000 KL47373 FAYAZ PASHA S/O BABA JAN PRASHANTH NAGAR 271204 4700 2 LT1 211 0.4800 0 16847 74 1 0 3 1 -1 0 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 2013-04-26 111115265038 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O BABA JAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351911 8937243000 AEH3122 CHANDRA MIGADDR AEH3122 - 271204 500 2 LT1 211 3 0 7715 18 1 0 3 1 -17 0 0 0 1290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100108441 0 0 0 1 0 0 0 0 0 0 CHANDRA,MIGADDR AEH3122 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.2700 79 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351933 8933520328 KL62104 YASMIN TAJ W/O NAVID 3RD CROSS 271204 25300 2 LT1 211 1 0 5070 42 1 0 3 0.8800 -93 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 39042458 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,W/O NAVID 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462352050 8895844544 KL59323 B EARNEST HENRY S/O LATE BENJAMIN MAIN ROAD 271204 1900 2 LT1 211 1 0 141 0 1 0 28 1 -12 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100171957 0 0 0 0 0 0 0 0 0 0 B EARNEST HENRY,S/O LATE BENJAMIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352049 8895489228 KL59007 ISHAK SAB S/O HYDER SAB C B PURA ROAD 271204 18400 2 LT1 211 0.5000 0 6105 68 1 0 3 0.8200 0 0 0 0 3010 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3010 (ignore if paid) 0 9999 38393206 0 0 0 1 0 0 0 0 0 0 ISHAK SAB,S/O HYDER SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462351866 8863733000 KL39854 CHOTESAB S\O RAHAMAN SAB RAHAMATH NAGAR 271204 10100 2 LT1 211 0.4800 0 12675 85 1 0 3 1 0 0 0 0 260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000879418 0 0 0 1 0 0 0 0 0 0 CHOTESAB,S\O RAHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351914 8837243000 AEH4575 B NARASAPPA BABANNA - 271204 700 2 LT1 211 3 0 11223 66 1 0 3 1 36 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 111100180504 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351871 8763733000 KL40491 CHOTU SAB S\O RAHMAN SAB RAHAMATH NAGAR 271204 10500 2 LT1 211 0.2400 0 10726 46 1 0 3 1 1647 12.7900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 100007279672 0 0 0 1 0 0 0 0 0 0 CHOTU SAB,S\O RAHMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351895 8647243000 KL31006 SADIQ PASHA S/O CHIKKA AMEER SABI PRASHANTH NAGAR 271204 4400 2 LT1 211 0.4400 0 11130 56 1 0 3 1 12 0 0 0 810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100064946 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O CHIKKA AMEER SABI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351842 8563733000 KL28435 MAHAMAD KASI KOLAR - 271204 7100 2 LT1 211 0.4800 0 4901 23 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115306523 0 0 0 1 0 0 0 0 0 0 MAHAMAD KASI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351936 8463733000 KL24990 SHAIK IBRAHIM ALI SAB RAHAMATH NAGAR 271204 5700 2 LT1 211 0.2400 0 13376 91 1 0 3 1 0 0 0 0 2340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000873060 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352077 8371965938 KL69212 SHAMEEM TAJ W/O ANWAR BAIG RAHAMATH NAGAR 271204 8900 2 LT1 211 1 0 7007 123 1 0 3 0.7800 460 1.9400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 53050315 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O ANWAR BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462352123 8363733000 KL17879 SHAIK IBRAHIM ALI SAB RAHAMATH NAGAR 271204 5800 2 LT1 211 0.1200 0 5870 77 1 0 3 1 0 0 0 0 360 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115318831 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351937 8359943000 KL42167 GURAPPA S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 271204 100 2 LT1 211 0.2400 0 18890 1 1 0 3 1 -488 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006795538 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352096 8302343000 KL27211 ANWARBAIG S/OAMEERBAIG ,KOLAR 271204 9000 2 LT1 211 0.4800 0 11737 98 1 0 3 1 218 1.5300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000870975 0 0 0 1 0 0 0 0 0 0 ANWARBAIG,S/OAMEERBAIG ,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351910 5486066889 KL75979 SADANA M P W/O M P PRABHAKAR1 PRASHANTH NAGARA 271204 0 2 LT1 211 1 0 1006 88 1 0 3 0.9500 3980 32.3700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 A8733304 0 0 0 2 0 0 0 0 0 0 SADANA M P,W/O M P PRABHAKAR1 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462351997 5463733000 KL19588 AYUB KHAN S/O WAHAB SAB RAHAMATH NAGAR , KOLAR 271204 9200 2 LT1 211 0.4400 0 10250 63 1 0 3 1 1354 16.5400 0 0 2200 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007255216 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352031 5447243000 KL27905 KUBER SINGH S/O RAMACHANDRA SINGH PRASHANT NAGAR 271204 3500 2 LT1 211 0.2400 0 11695 116 1 0 3 1 0 1.9100 0 0 620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100199931 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351966 5363733000 KL21643 THAJUNNISA KALIMULLA - 271204 1900 2 LT1 211 0.8000 0 14141 123 1 0 3 1 1394 10.4100 0 0 840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007238352 0 0 0 1 0 0 0 0 0 0 THAJUNNISA,KALIMULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352088 5347243000 KL17763 ZAIBA ANJUM W/O SYED MUNEEB AHMED 271204 2600 2 LT1 211 0.4800 0 5901 113 1 0 3 1 -6 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100049353 0 0 0 1 0 0 0 0 0 0 ZAIBA ANJUM,W/O SYED MUNEEB AHMED 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351862 5312847312 KL66320 UBED ULLA S/O KHALAQ SAB RAHAMATH NAGAR 271204 23700 2 LT1 211 0.5000 0 4224 62 1 0 3 1 515 2.1100 0 0 1840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111111854656 0 0 0 1 0 0 0 0 0 0 UBED ULLA,S/O KHALAQ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351969 5263733000 KL19405 YASMIN TAJ W/O SHAIK ZIYAULLA RAHAMATH NAGAR 271204 16700 2 LT1 211 1 0 20288 85 1 0 3 1 0 0 0 0 450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007261627 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O SHAIK ZIYAULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351976 5163733000 KL11652 EMATHI MUJU AHAMAD PAYRE SAB RAHAMATH NAGAR 271204 10000 2 LT1 211 0.1200 0 16635 81 1 0 3 1 534 4.3900 0 0 1440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007268432 0 0 0 1 0 0 0 0 0 0 EMATHI MUJU AHAMAD,PAYRE SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351946 5073733000 KL44945 NOOR JAAN W/O KHASIM SAAB RAHMATH NAGAR 271204 7600 2 LT1 211 0.2400 0 6254 51 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115325198 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O KHASIM SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351995 5063733000 AEH5527 SYED BASHA MEHABOOB PASHA - 271204 16400 2 LT1 211 3 0 20713 118 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007192207 0 0 0 1 0 0 0 0 0 0 SYED BASHA,MEHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351851 5021941955 KL58527 TASEENA BEGUM W/O MUSTAQ AHMED BAIG C B PURA MAIN ROAD 271204 1100 2 LT1 211 1 0 4561 100 1 0 3 0.7500 2574 19.3300 0 0 860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 10000 38115024 0 0 0 2 0 0 0 0 0 0 TASEENA BEGUM,W/O MUSTAQ AHMED BAIG C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462352005 4963733000 KL43575 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271204 10300 2 LT1 211 0.3000 0 8688 3 1 0 3 1 -45 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115260427 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352093 4953733000 AEH4233 WAZEER PASHA ANWAR SAB RAHAMATH NAGAR 271204 14100 2 LT1 211 1 0 15461 40 1 0 28 1 8436 88.4400 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000399848ND 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.1200 132 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352003 4863733000 KL9019 RIYAZ ABDUL KADHAR RAHAMATH NAGAR 271204 25100 2 LT1 211 0.1600 0 11164 75 1 0 3 1 4558 37.6400 0 0 270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100007261353 0 0 0 1 0 0 0 0 0 0 RIYAZ,ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352033 4847243000 KL38772 VAZEER AHMED S\O AMEERJAN MILLATH NAGAR 271204 4500 2 LT1 211 0.2400 0 75 1 1 0 3 1 7489 57.0700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 1E7959513597 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,S\O AMEERJAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351996 4763733000 KL34910 APRASAPASHA KOLAR - 271204 8600 2 LT1 211 0.2400 0 10950 129 1 0 3 1 0 0 0 0 3650 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100007264627 0 0 0 1 0 0 0 0 0 0 APRASAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351872 4710821218 KL58727 WAZEER PASHA S/O ANWAR SAB C B PURA ROAD 271204 14000 2 LT1 211 1 0 8863 45 1 0 3 0.8500 11 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 38117264 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462352004 4663733000 KL33394 CHANDA PASHA S/O HUSEN SAB KOLAR 271204 23400 2 LT1 211 0.2400 0 3920 14 1 0 3 1 352 2.8800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007172787 0 0 0 1 0 0 0 0 0 0 CHANDA PASHA,S/O HUSEN SAB KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351867 4611429000 KL51294 KUBER SINGH S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 271204 3600 2 LT1 211 0.4800 0 7254 2 1 0 3 0.9800 -41 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100039439 0 0 0 0 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462351971 4563733000 KL23941 BASHEER AHAMAD ABDUL RAHIM RAHAMATH NAGAR 271204 23100 2 LT1 211 0.4000 0 6399 49 1 0 3 1 0 0 0 0 1628 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1628 (ignore if paid) 0 99999 100007172744 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,ABDUL RAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351934 4474933953 KL69057 RADHIKA.M W/O SUBRAMANI PRASHANTH NAGAR 271204 2000 2 LT1 211 1 0 1934 58 1 0 3 0.9800 -1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 53126230 0 0 0 1 0 0 0 0 0 0 RADHIKA.M,W/O SUBRAMANI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462351975 4463733000 KL20282 ABDUL AZEEZ ABDUL SATHAR RAHAMATH NAGAR 271204 21700 2 LT1 211 0.8800 0 18480 108 1 0 3 1 -108 0 0 0 4200 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 100007203549 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL SATHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351850 4430013442 KL51934 UBEDULLA S/O KHALAK SAB RAHAMATH NAGAR 271204 23900 2 LT1 211 0.4800 0 7351 89 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007164577 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/O KHALAK SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351927 4374606442 KL54670 AYUB KHAN S/O WAHAB SAB RAHAMATH NAGAR 271204 9300 2 LT1 211 0.5000 0 7361 46 1 0 3 1 376 2.9100 0 0 1270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100007193801 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351967 4363733000 KL18223 CHOTA SAB MOHAMMED HUSSAIN SAB - 271204 15400 2 LT1 211 0.2400 0 7216 46 1 0 3 1 14 0 0 0 1370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007186691 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352028 4347243000 KL17759 EDWIN GEORGE EDWIN GEORGE PRASHANTH NAGAR 271204 1700 2 LT1 211 0.4000 0 5416 37 1 0 3 1 1 0 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100200586 0 0 0 1 0 0 0 0 0 0 EDWIN GEORGE,EDWIN GEORGE PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352002 4263733000 KL16284 V WILLIAM ANTHONY - 271204 11900 2 LT1 211 0.4000 0 18579 211 1 0 3 1 1964 15.4200 0 0 2910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100007181401 0 0 0 1 0 0 0 0 0 0 V WILLIAM,ANTHONY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352079 4163733000 KL15391 SHANTHAMMA RAMAPPA - 271204 7000 2 LT1 211 0.1600 0 3133 33 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007179314 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351905 4073733000 KL44944 NOOR JAAN W/O KHASIM SAAB RAHMATH NAGAR 271204 7500 2 LT1 211 0.2400 0 4562 15 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115330971 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O KHASIM SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351922 4063733000 KL12125 NAZARULLA KHAN SIKANDAR KHAN NOOR 271204 7300 2 LT1 211 0.2000 0 13411 138 1 0 3 1 0 2.3700 0 0 1610 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100007189357 0 0 0 1 0 0 0 0 0 0 NAZARULLA KHAN,SIKANDAR KHAN NOOR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352029 4028114495 KL73040 NAVEED PASHA S/O MOHAMMED BAKASH1 OPPOSITE HMS PETROL BUNK 271204 0 2 LT1 211 1 0 4494 135 1 0 3 0.8900 773 3.2100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 A5756842 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH1 OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462351923 3963733000 KL47391 CHOTE SAB S/O HUSSAIN SAB C.B PURA ROAD 271204 18500 2 LT1 211 0.2400 0 12754 14 1 0 3 1 2260 18.6900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115319152 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O HUSSAIN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352086 3937243000 AEH4125 D CHANDRA KLR PRASHANTH NAGAR 271204 400 2 LT1 211 3 0 6723 15 1 0 3 1 -4 0 0 0 720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100218314 0 0 0 1 0 0 0 0 0 0 D CHANDRA,KLR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351929 3863733000 KL38069 MANJULAMMA D/O RAMIAH NEAR GULPET STATON 271204 6800 2 LT1 211 0.3200 0 7097 33 1 0 3 1 -37 0 0 0 10 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100007247581 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,D/O RAMIAH NEAR GULPET STATON 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351999 3847243000 KL38771 VAZEER AHMED S\O AMEERJAN MILLATH NAGAR 271204 4300 2 LT1 211 0.2400 0 5213 24 1 0 3 1 647 4.7900 0 0 2070 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111100106737 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,S\O AMEERJAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351876 3802613991 KL57916 AYEESHA BEGUM W/O SARDAR KHAN MAIN ROAD 271204 17200 2 LT1 211 0.5000 0 7510 60 1 0 3 0.4500 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 37884813 0 0 0 1 0 0 0 0 0 0 AYEESHA BEGUM,W/O SARDAR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462352000 3747243000 KL40700 R.LAKSHMAN SINGH S\O RAMA CHANDRA SINGH PRASHANTH NAGAR 271204 300 2 LT1 211 0.2400 0 5574 61 1 0 3 1 0 1.4000 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115260430 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAN SINGH,S\O RAMA CHANDRA SINGH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351948 3663733000 KL26731 SYED AHAMAD SYED ABDUL JABBAR - 271204 9800 2 LT1 211 0.4800 0 9794 88 1 0 3 1 22 0 0 0 2700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100007207473 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351953 3563733000 KL28665 UBED SAB S/O MAHAMAD AJAJ KOLAR 271204 24300 2 LT1 211 0.3200 0 8423 22 1 0 3 1 -68 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007230782 0 0 0 1 0 0 0 0 0 0 UBED SAB,S/O MAHAMAD AJAJ KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352107 3549194045 KL62021 Y LAKSHMI NARASAMMA 1ST MAIN ROAD RAHAMATH NAGARA 271204 6100 2 LT1 211 1 0 190 1 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000862324 0 0 0 1 0 0 0 0 0 0 Y LAKSHMI NARASAMMA,1ST MAIN ROAD RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351890 3496148860 KL73039 NAVEED PASHA S/O MOHAMMED BAKASH OPPOSITE HMS PETROL BUNK 271204 0 2 LT1 211 1 0 3939 132 1 0 3 0.8200 0 1 0 0 1860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 A5756841 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462351888 3495969508 KL62682 R KHAJA S/O LATE ABDUL RAHAMAN SAB RAHAMATH NAGAR 271204 12600 2 LT1 211 1 0 11213 142 1 0 3 0.9000 0 7.1400 0 0 1820 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2019-07-08 51148209 0 0 0 3 0 0 0 0 0 0 R KHAJA,S/O LATE ABDUL RAHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462351952 3463733000 KL26268 BASHEER AHAMAD ABDUL REHIM - 271204 23000 2 LT1 211 0.3600 0 6737 64 1 0 3 1 0 0 0 0 2190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007269481 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,ABDUL REHIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351951 3363733000 KL17321 Y LAKSHMI NARASAMMA W/O Y SIVANNA RAHAMATH NAGAR 271204 6000 2 LT1 211 0.2400 0 2210 2 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100007175008 0 0 0 1 0 0 0 0 0 0 Y LAKSHMI NARASAMMA,W/O Y SIVANNA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351854 3322540661 KL65398 MUBARAK S/O RAHAMAN SAB RAHAMTH NAGAR 271204 12700 2 LT1 211 3 0 6035 163 1 0 3 1 6 0 0 0 1490 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 A6202948 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O RAHAMAN SAB RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.9300 184 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462351973 3263733000 KL15787 PYAREEMA SATTAR SAB RAHAMATH NAGAR 271204 5400 2 LT1 211 0.2400 0 7424 101 1 0 3 1 457 1.8400 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007179606 0 0 0 1 0 0 0 0 0 0 PYAREEMA,SATTAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351974 3163733000 KL16816 YASMIN TAJ W/O NAVID RAHAMATH NAGAR KOLAR 271204 25200 2 LT1 211 0.2400 0 11312 44 1 0 3 1 316 2.5200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007191820 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O NAVID RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352090 3147109000 KL50470 PYARE JAN S/O SATTAR ASB, RAHAMATH NAGAR 271204 5000 2 LT1 211 0.2400 0 6955 22 1 0 3 1 205 1.7400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007185880 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SATTAR ASB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351921 3073733000 KL44943 NOOR JAAN W/O KHASIM SAAB RAHMATH NAGAR 271204 7700 2 LT1 211 0.2400 0 5883 30 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115322006 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O KHASIM SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351949 3063733000 KL12960 ARIPHULLA ABDUL GAFAR - 271204 25900 2 LT1 211 0.2400 0 16105 64 1 0 3 1 10756 131.3100 0 0 650 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007253366 0 0 0 1 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352092 3047243000 KL15126 B NARASAPPA BABANNA - 271204 2900 2 LT1 211 0.3200 0 8180 41 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100035115 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351875 2999273508 KL55365 MALLIKA BEGUM W/O ABDUL SUBAN 1ST CROSS 271204 4000 2 LT1 211 1 0 6089 131 1 0 3 0.9400 260 1.6700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 52980583 0 0 0 2 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462351919 2981629941 KL60142 OBED SAB S/O, ABDUL KHALIK RAHAMATH NAGAR 271204 24000 2 LT1 211 0.2400 0 5191 68 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007264129 0 0 0 1 0 0 0 0 0 0 OBED SAB,S/O, ABDUL KHALIK RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351945 2963733000 KL47392 CHOTE SAB S/O HUSSAIN SAB C.B PURA ROAD 271204 18600 2 LT1 211 0.2400 0 7760 11 1 0 3 1 959 7.0900 0 0 1750 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115318797 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O HUSSAIN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352085 2947243000 KL42166 GURAPPA S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 271204 200 2 LT1 211 0.2400 0 9468 48 1 0 3 1 0 0 0 0 1950 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100104548 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351950 2863733000 KL40539 NASEEMUNNISA W\O AZAM RAHAMATH NAGAR 271204 12100 2 LT1 211 0.6000 0 11976 25 1 0 3 1 -119 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100007207642 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W\O AZAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351846 2804889309 KL59264 NOOR AHMED S/O NAZEER AHMED G V N SCHOOL STREET 271204 5500 2 LT1 211 2 0 13438 136 1 0 3 0.8400 21 0 0 0 5580 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 29037229 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,S/O NAZEER AHMED G V N SCHOOL STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462351913 2763733000 KL35164 ZAHEER PASHA S/I SAMEEULAA - 271204 8500 2 LT1 211 0.2400 0 11580 94 1 0 3 1 3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 100007205306 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/I SAMEEULAA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351912 2663733000 KL26730 SYED AHAMAD SYED ABDUL JABBAR - 271204 9700 2 LT1 211 0.4800 0 10860 34 1 0 3 1 263 2.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007184576 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351909 2563733000 KL24087 GULZAR BEGUM ABDUL RASHID - 271204 8700 2 LT1 211 0.2400 0 7931 57 1 0 28 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 10000 111111487683 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351965 2547243000 KL32692 JAMEER AHAMAD KOLAR - 271204 2400 2 LT1 211 0.4800 0 697 74 1 0 3 0.8100 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 A9366001 0 0 0 1 0 0 0 0 0 0 JAMEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462351907 2463733000 KL19674 UBEDULLA S/O KHALAQ SAB RAHAMATH NAGAR, 271204 24200 2 LT1 211 0.1200 0 4897 28 1 0 3 1 89 1.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007232036 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/O KHALAQ SAB RAHAMATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351908 2457196041 KL55364 MALLIKA BEGUM W/O ABDUL SUBAN 1ST CROSS 271204 4100 2 LT1 211 1 0 3825 149 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 A6729229 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462352021 2363733000 KL22443 SHAMA KOUSAR S/O SHAIK ARSHAD PASHA , RAMAHAMATH NAGAR , KOLAR - 271204 26100 2 LT1 211 0.2400 0 7318 71 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100007260577 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,S/O SHAIK ARSHAD PASHA , RAMAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352111 2357243000 KL11445 PARVEEN TAJ W/O MAHABOOB PASHA , RAHAMATH NAGAR , KOLAR - 271204 11000 2 LT1 211 0.2400 0 8970 55 1 0 3 1 1426 11.0900 0 0 730 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007191195 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MAHABOOB PASHA , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351900 2263733000 KL14738 N M WAZEER SAB MASTAN SAB - 271204 11200 2 LT1 211 0.1600 0 7651 0 1 0 28 1 11109 77.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100007236372 0 0 0 0 0 0 0 0 0 0 N M WAZEER SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351840 2202957120 KL69211 SHAMEEM TAJ W/O ANWAR BAIG2 RAHAMATH NAGAR 271204 9100 2 LT1 211 1 0 6527 62 1 0 3 0.8500 4014 33.9500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 53050314 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O ANWAR BAIG2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462351884 2163733000 KL17014 H K KALIL AHAMAD KALODHA SAB RAHAMATH NAGAR 271204 11400 2 LT1 211 0.2400 0 11320 56 1 0 3 1 98 1 0 0 2280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 100007178124 0 0 0 1 0 0 0 0 0 0 H K KALIL AHAMAD,KALODHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351878 2073733000 KL48255 SYED SHAFI S/O SYED GHOUSE RAHAMATH NAGAR 271204 7800 2 LT1 211 0.2400 0 9696 96 1 0 3 1 1584 13.9300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 10000 111115331702 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,S/O SYED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351882 2063733000 KL13767 RAMATHUNNISA USSMAN SAB RAHAMATH NAGAR 271204 24800 2 LT1 211 0.2000 0 11800 56 1 0 3 1 3674 28.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007195161 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,USSMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351930 2047243000 KL15125 B NARASAPPA BABANNA - 271204 2800 2 LT1 211 0.2400 0 655 2 1 0 3 1 -5 0 0 0 140 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100221096 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351883 1963733000 KL46637 SYED SHAFI ULLA S/O. SYED AMEER SABI RAHAMATH NAGAR 271204 12000 2 LT1 211 0.7500 0 13807 76 1 0 3 1 -479 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 111115327573 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O. SYED AMEER SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351968 1940228794 KL61675 AFROZ PASHA RASOOL SAB MAIN ROAD 271204 6400 2 LT1 211 1 0 5992 66 1 0 3 0.8600 222 1.9200 0 0 1360 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39605161 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,RASOOL SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462351902 1863733000 KL40538 NASEEMUNNISA W\O AZAM RAHAMATH NAGAR 271204 12300 2 LT1 211 0.6000 0 4119 50 1 0 3 0.5800 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 52979527 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W\O AZAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462351906 1763733000 KL36562 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB ,C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 18100 2 LT1 211 0.0200 0 7895 1 1 0 3 1 0 19.2800 0 0 1260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 100007182490 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB ,C.B PURA ROAD RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351928 1753165933 KL57134 CHAND PASHA S/O KHADER SAB 1ST CROSS 271204 23300 2 LT1 211 0.5000 0 5162 132 1 0 3 0.7200 8216 65 0 0 1310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37618035 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHADER SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462352019 1663733000 KL26729 SYED AHAMAD SYED ABDUL JABBAR RAHAMATH NAGAR 271204 9600 2 LT1 211 0.4800 0 12336 119 1 0 3 1 1491 11.2000 0 0 250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007165450 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352099 1647243000 KL34801 YOUSUF SHARIFF S/O KHALEELULLA SHARIFF - 271204 3200 2 LT1 211 0.4800 0 11110 139 1 0 3 1 2491 12.6200 0 0 580 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100032694 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIFF,S/O KHALEELULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352108 1614182580 KL61674 TASEENA BEGUM W/O MUSTAQ AHAMED BAIG C B PURA MAIN ROAD 271204 900 2 LT1 211 1 0 3188 11 1 0 3 0.8500 13 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 39593755 0 0 0 1 0 0 0 0 0 0 TASEENA BEGUM,W/O MUSTAQ AHAMED BAIG C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462352113 1563733000 KL29313 CHOTA SAB # 1ST CROSS,REHAMATH NAGAR KOLAR 271204 18900 2 LT1 211 0.6400 0 7140 82 1 0 3 1 2 0 0 0 1570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007160107 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,# 1ST CROSS,REHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352109 1463733000 KL18688 PAYRE JAN AMMER JAN - 271204 8200 2 LT1 211 0.2400 0 3820 10 1 0 3 1 2675 22.3200 0 0 250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115321997 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,AMMER JAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352017 1363733000 KL14689 SYED GHOUSE S/O A SYED HYDER,#403E BEHAND MAHALAKSHMI SA MILL,RAHAMATH NAGAR KOLAR 271204 8400 2 LT1 211 0.6000 0 10078 64 1 0 3 1 255 1.4900 0 0 3540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 100007163158 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,S/O A SYED HYDER,#403E BEHAND MAHALAKSHMI SA MILL,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352075 1305435629 KL51855 MANJULA W/O NARAYANA SWAMY NEAR GULPET STATION 271204 6900 2 LT1 211 0.2400 0 5463 37 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 110000858202 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NARAYANA SWAMY NEAR GULPET STATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352009 1263733000 KL18341 PARVEEN TAJ W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR RAHAMATH NAGAR 271204 10900 2 LT1 211 0.1600 0 12800 64 1 0 3 1 160 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 100007163088 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352008 1163733000 KL12650 BASHAKHAN DASTAGEER KHAN - 271204 8000 2 LT1 211 0.2400 0 9760 32 1 0 3 1 0 0 0 0 2460 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115306115 0 0 0 1 0 0 0 0 0 0 BASHAKHAN,DASTAGEER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351961 1073733000 KL46349 BASHA KHAN S/O DASTAGIR KHAN RAHAMATH NAGAR 271204 7900 2 LT1 211 0.4800 0 9867 98 1 0 3 1 315 1.2800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115331719 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,S/O DASTAGIR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351990 1063733000 KL11617 SHAIK IBRAHIM ALI SAB RAHAMATH NAGAR 271204 5900 2 LT1 211 0.4800 0 6748 16 1 0 3 1 0 0 0 0 90 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100007181099 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352110 1047243000 KL13143 ZAIBA ANJUM W/O SYED MUNEEB AHMED - 271204 2700 2 LT1 211 0.2400 0 5263 13 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111100064749 0 0 0 1 0 0 0 0 0 0 ZAIBA ANJUM,W/O SYED MUNEEB AHMED - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352013 0963733000 KL43236A SYED NISSAR AHMED S/O SYED ABDUL REHMAN RAHMATH NAGAR 271204 25800 2 LT1 211 0.2400 0 10782 58 1 0 3 1 934 10.7400 0 0 2530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 111115324392 0 0 0 1 0 0 0 0 0 0 SYED NISSAR AHMED,S/O SYED ABDUL REHMAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352015 0863733000 KL40428 PYARIMMA W/O SATTAR SAB RAHAMATH NAGAR,KOLAR 271204 5200 2 LT1 211 0.2400 0 11397 48 1 0 3 1 -26 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007197208 0 0 0 1 0 0 0 0 0 0 PYARIMMA,W/O SATTAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352007 0763733000 KL30240 KHADAR SAB S/O MAHABOB SAB - 271204 23600 2 LT1 211 0.2000 0 9727 64 1 0 3 1 7582 63.2600 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100007140241 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,S/O MAHABOB SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352014 0663733000 KL30208 BASHIR AHAMAD KOLAR - 271204 23100 2 LT1 211 0.4600 0 12437 56 1 0 3 1 0 0 0 0 1190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007186495 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352011 0563733000 KL27212 ANWARBAIG S/OAMEERBAIG RAHAMATH NAGAR 271204 8800 2 LT1 211 0.4800 0 9092 60 1 0 3 1 136 1.1500 0 0 460 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007141019 0 0 0 1 0 0 0 0 0 0 ANWARBAIG,S/OAMEERBAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352068 0463733000 KL20697 ZARINA TAJ W/O SYED SAFIULLA RAHAMATH NAGAR 271204 5600 2 LT1 211 0.3200 0 555 2 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 1E7174519830 0 0 0 1 0 0 0 0 0 0 ZARINA TAJ,W/O SYED SAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352081 0447243000 KL23520 KUBER SINGH S/O RAMACHANDRA SINGH PRASHANTH NAGAR 271204 3800 2 LT1 211 0.2800 0 9639 79 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100176157 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352095 0409803770 KL75978 SADANA M P W/O M P PRABHAKAR PRASHANTH NAGARA 271204 0 2 LT1 211 1 0 1357 103 1 0 3 0.8000 1256 8.3100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 A8733303 0 0 0 2 0 0 0 0 0 0 SADANA M P,W/O M P PRABHAKAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462352018 0363733000 KL16986 SUED KASHIM GOUSE SAB - 271204 9500 2 LT1 211 0.2400 0 7499 63 1 0 3 1 -1651 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007140277 0 0 0 1 0 0 0 0 0 0 SUED KASHIM,GOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352071 0263733000 KL11523 WAZEER PASHA S/O JANI SAB , BESIDE GVN SCHOOL , RAHMATH NAGR , KOLAR - 271204 11500 2 LT1 211 0.4400 0 3023 30 1 0 3 1 0 0 0 0 1280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007155388 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O JANI SAB , BESIDE GVN SCHOOL , RAHMATH NAGR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351980 0185119143 KL72342 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA1 C B PURA ROAD 271204 0 2 LT1 211 1 0 1871 13 1 0 28 1 -6316 0 0 0 1290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111120446010 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352066 0163733000 KL11796 SHAMSHUNISSA AMEER SAB - 271204 10400 2 LT1 211 0.2400 0 10337 37 1 0 3 1 -9 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007169791 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352101 0147243000 KL15891 S S BHAGYA LAKSHMI SURYANARAYAN - 271204 5100 2 LT1 211 0.4800 0 6806 68 1 0 3 1 564 6.8200 0 0 330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115331747 0 0 0 1 0 0 0 0 0 0 S S BHAGYA LAKSHMI,SURYANARAYAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352010 0073733000 KL43415 M.MARY SATHAYAVATHI W/O AURTHOR WILLIAMS RAHMATH NAGAR 271204 11700 2 LT1 211 0.4800 0 10458 42 1 0 3 1 -35 0 0 0 1140 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115327607 0 0 0 1 0 0 0 0 0 0 M.MARY SATHAYAVATHI,W/O AURTHOR WILLIAMS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462352067 0063733000 AEH6382 ABDULJALEEL KOLAR - 271204 20300 2 LT1 211 3 0 21834 106 1 0 3 1 -90 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007146399 0 0 0 1 0 0 0 0 0 0 ABDULJALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352098 0047243000 KL11816 HEADWIN GRAZ HEADWIN GRAZ - 271204 1600 2 LT1 211 0.3200 0 11399 56 1 0 3 1 -108 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111100226354 0 0 0 1 0 0 0 0 0 0 HEADWIN GRAZ,HEADWIN GRAZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351932 2753129000 KP3493 MUBARAK PASHA S/O HUSSAIN SAB, C.B.PURA ROAD, KOLAR. 271204 16500 2 LT5 511 0 5 11240 95 1 0 3 1 2577 16.7600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007064540 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,S/O HUSSAIN SAB, C.B.PURA ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351926 8726053000 KP3294 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED RAJA NAGAR KOLAR. 271204 0 2 LT5 511 0 5 27367 557 1 0 28 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115320696 0 0 0 0 0 0 0 0 1 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED RAJA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352097 8303053000 KP2046 KAWSAR ALI S\O K.V.BASHA WELDING SHOP 271204 14400 2 LT5 511 0 6 31610 93 1 0 3 1 0 8.3700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115306386 0 0 0 1 0 0 0 0 1 0 KAWSAR ALI,S\O K.V.BASHA WELDING SHOP 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351918 6403053000 KP2438 RIYAJULLKHAN S/O ABUDLLAKHAN SILK TWISTING 271204 24500 2 LT5 511 0 1 17130 115 1 0 3 1 0 1.7300 0 0 670 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100007057798 0 0 0 1 0 0 0 0 1 0 RIYAJULLKHAN,S/O ABUDLLAKHAN SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351877 5403053000 KP3062 WAZEER PASHA S/O ANWAR PASHA C.B.PURA ROAD 271204 13700 2 LT5 511 0 1 6471 43 1 0 3 1 1855 14.1700 0 0 2110 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 100007066041 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O ANWAR PASHA C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351873 4403053000 KP2576 ZAMIEER BAGE KOLAR - 271204 19400 2 LT5 511 0 2 31552 0 1 0 3 1 -402 0 0 0 4540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 100007065360 0 0 0 1 0 0 0 0 1 0 ZAMIEER BAGE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351874 3403053000 KP2402 RAHAMATHULLA KHAN KOLAR - 271204 11300 2 LT5 511 0 1 3466 0 1 0 28 1 10937 77.7500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100007077942 0 0 0 0 0 0 0 0 1 0 RAHAMATHULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351931 2047541620 KP3975 ZAMEER PASHA S/O ABDUL WAHAR SAB AZAD NAGAR 271204 0 2 LT5 511 0 10 9010 586 1 0 28 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005904 0 9999 100007065153 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL WAHAR SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352122 0403053000 KP2462 S PAYAJ S/O AMEER JAN WOOD CUTTING MECHINE 271204 12800 2 LT5 511 0 3 33280 1 1 0 28 1 9641 83.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115330952 0 0 0 0 0 0 0 0 1 0 S PAYAJ,S/O AMEER JAN WOOD CUTTING MECHINE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352059 0613053000 KP1250 UZMA KOUSAR W/O SARDAR ULLA KHAN BAMBU BAZAR ROAD GALPET KOLAR 271204 0 2 LT5 511 0 11 37439 339 1 0 28 1 1650 7.1500 0 0 1000 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112264382 0 0 0 0 0 0 0 0 1 0 UZMA KOUSAR,W/O SARDAR ULLA KHAN BAMBU BAZAR ROAD GALPET KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351920 1403053000 KP2330 SYED MAHABOOB S/O SYED ALLA BAKASH WOOD POLISH 271204 14300 2 LT5 511 0 9 35181 117 1 0 3 1 1875 7.8800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115260423 0 0 0 2 0 0 0 0 1 0 SYED MAHABOOB,S/O SYED ALLA BAKASH WOOD POLISH 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1462352125 8263733000 KL22964 SYED NISAR SAB SYED ABDUL REHMAN RAHAMATH NAGAR 271204 25700 2 LT1 211 0.2400 0 9883 59 1 0 3 1 7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 110000867028 0 0 0 1 0 0 0 0 0 0 SYED NISAR SAB,SYED ABDUL REHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5300 55 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351917 8163733000 KL10740 YASMEEN TAJ W/O SHAIK ZEEYAULLA - 271204 16800 2 LT1 211 0.5600 0 9712 24 1 0 3 1 377 4.0100 0 0 2190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007272774 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SHAIK ZEEYAULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352124 8063733000 KL13465 SYED KARIM PASHA HUSSAIN SAB RAHAMATH NAGAR 271204 25500 2 LT1 211 0.2100 0 1124 367 1 0 3 1 7175 89.3600 0 0 1700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 1E2698681627 0 0 0 1 0 0 0 0 0 0 SYED KARIM PASHA,HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351964 7953733000 AEH6630 GULAB JAN W/O ABDUL JABBAR - 271204 21500 2 LT1 211 3 0 26918 143 1 0 3 1 624 4.7500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115329601 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.6500 117 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351940 7863733000 KL8899 MOHAMEMD SARDHAR KARIM SAB RAHAMATH NAGAR 271204 25000 2 LT1 211 0.1600 0 17955 75 1 0 3 1 1 0 0 0 4470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007268306 0 0 0 1 0 0 0 0 0 0 MOHAMEMD SARDHAR,KARIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351943 7763733000 KL40490 CHOTU SAB S\O RAHMAN SAB RAHAMATH NAGAR 271204 10600 2 LT1 211 0.2400 0 8369 45 1 0 3 1 -427 0 0 0 830 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000861481 0 0 0 1 0 0 0 0 0 0 CHOTU SAB,S\O RAHMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352016 7734775984 KL54987 ZARINA TAJ W/O SYED SAFIULLA RAHAMATH NAGAR 271204 5500 2 LT1 211 0.5000 0 2579 67 1 0 3 1 1 0 0 0 540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007192119 0 0 0 1 0 0 0 0 0 0 ZARINA TAJ,W/O SYED SAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-12-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352026 7701533000 KL48403 SHAIK MUKHIAR S/O ABDUL GAFFAR SAB C.B PURA ROAD RAHAMATH NAGAR 271204 8100 2 LT1 211 0.4800 0 20957 108 1 0 3 1 0 0 0 0 1690 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115330977 0 0 0 1 0 0 0 0 0 0 SHAIK MUKHIAR,S/O ABDUL GAFFAR SAB C.B PURA ROAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351938 7663733000 KL28693 AKBAR JAN S/O AMIR JAN KOLAR 271204 22600 2 LT1 211 0.9000 0 7775 53 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007264240 0 0 0 1 0 0 0 0 0 0 AKBAR JAN,S/O AMIR JAN KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352012 7536109000 KL50469 PYARE JAN S/O SATTAR ASB, RAHAMATH NAGAR 271204 4900 2 LT1 211 0.2400 0 11364 107 1 0 3 1 296 2.2100 0 0 390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007268670 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SATTAR ASB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351941 7463733000 KL29306 ADAR HULIYAM KOLAR - 271204 11800 2 LT1 211 0.4000 0 12834 61 1 0 3 1 -661 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007269383 0 0 0 1 0 0 0 0 0 0 ADAR HULIYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351942 7363733000 KL14939 RAMATHUNNISA USSMAN SAB RAHAMATH NAGAR 271204 24600 2 LT1 211 0.2400 0 10039 98 1 0 3 1 0 25.7000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007278295 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,USSMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351987 7247243000 KL20574 CHANDRA CHANDRA - 271204 600 2 LT1 211 0.2400 0 743 64 1 0 3 0.9300 0 0 0 0 2270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A8612991 0 0 0 0 0 0 0 0 0 0 CHANDRA,CHANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462352061 7183081750 KL66613 NOOR JAN W/O KHASIM SAB RAHMATH NAGAR 271204 7200 2 LT1 211 0.5000 0 1826 44 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 10000 52274071 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O KHASIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462351891 7163733000 KL10739 N.M.VAZEER SAB KOLAR - 271204 12100 2 LT1 211 0.4000 0 7259 65 1 0 28 1 25657 201.7700 0 0 2410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 100007280729 0 0 0 0 0 0 0 0 0 0 N.M.VAZEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351935 7147243000 KL14682 TASEENA BAGUM W/O MUSTAQ AHMED BAIG PRASHANTH NAGAR KOLAR 271204 1000 2 LT1 211 0.2000 0 8278 116 1 0 3 1 1123 8.8800 0 0 1810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115268009 0 0 0 1 0 0 0 0 0 0 TASEENA BAGUM,W/O MUSTAQ AHMED BAIG PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352041 7073733000 KL46632 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 18200 2 LT1 211 0.2400 0 6477 117 1 0 3 1 0 8.3600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115325208 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352042 7070659355 KL58746 IMTHIYAZ SHARIFF S/O NISAR AHMED NEAR TASLEEM SHA DARGA 271204 0 2 LT1 211 1 0 8142 37 1 0 28 1 117 1.2500 0 0 980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000163370 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ SHARIFF,S/O NISAR AHMED NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352054 7063733000 KL11884 AFROZ PASHA S/O RSOOL SAB , RAHAMATH NAGAR , KOLAR 271204 6400 2 LT1 211 0.4400 0 9463 25 1 0 3 1 -43 0 0 0 140 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.140 (ignore if paid) 0 99999 110000872740 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O RSOOL SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352105 7057243000 KL45953 K.SARITHA W/O T.S PRABHU DEV PRASHANTH NAGAR 271204 3300 2 LT1 211 0.4800 0 12137 33 1 0 3 1 -27 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115325239 0 0 0 1 0 0 0 0 0 0 K.SARITHA,W/O T.S PRABHU DEV PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351960 7034443000 KL49443 CHOTA SAB S/O MOHAMMED HUSSAIN C.B PURA ROAD 271204 18800 2 LT1 211 0.2400 0 4886 2 1 0 3 1 -516 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115307034 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O MOHAMMED HUSSAIN C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352120 6953733000 AEH3360 KHAMAR AYESHA SULTANA W/O SYED ASIF RAHAMATH NAGAR 271204 15500 2 LT1 211 3 0 21767 149 1 0 3 1 0 0 0 0 2910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111115306531 0 0 0 1 0 0 0 0 0 0 KHAMAR AYESHA SULTANA,W/O SYED ASIF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351963 6937243000 AEH4954 B.V. CHANDRASHEKAR RAJU S/O K.VENKATA RAJU , PRASHANTH NAGAR 1st KOLAR 271204 1200 2 LT1 211 3 0 13751 68 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100197022 0 0 0 1 0 0 0 0 0 0 B.V. CHANDRASHEKAR RAJU,S/O K.VENKATA RAJU , PRASHANTH NAGAR 1st KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352060 6863733000 KL39206 AYUB S/O WAHAB SAB RAHAMATH NAGAR,KOLAR 271204 10100 2 LT1 211 0.2400 0 9173 96 1 0 3 1 2444 18.5100 0 0 640 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100007230977 0 0 0 1 0 0 0 0 0 0 AYUB,S/O WAHAB SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352057 6763733000 KL37035 APPROJ PASHA S\O RASUEEL SABI RAHAMATH NAGAR 271204 6600 2 LT1 211 0.2400 0 3446 10 1 0 3 1 -37 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000882280 0 0 0 1 0 0 0 0 0 0 APPROJ PASHA,S\O RASUEEL SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352058 6663733000 KL32161 NAYAZ NAYAZ - 271204 24400 2 LT1 211 0.3800 0 9104 73 1 0 3 1 -10 0 0 0 2560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007260910 0 0 0 1 0 0 0 0 0 0 NAYAZ,NAYAZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351839 6647243000 KL35779 YAZIR AHAMED S/O AMEER JOHN - 271204 4600 2 LT1 211 0.4800 0 10000 0 1 0 28 1 12587 134.9600 0 0 710 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 0 111100209431 0 0 0 0 0 0 0 0 0 0 YAZIR AHAMED,S/O AMEER JOHN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352082 6563733000 KL28659 COHTASAB KOLAR - 271204 15100 2 LT1 211 0.4800 0 10482 49 1 0 3 1 117 1 0 0 2870 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000881417 0 0 0 1 0 0 0 0 0 0 COHTASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351841 6547243000 KL30707 EDVINGERGO KOLAR - 271204 1800 2 LT1 211 0.3800 0 1725 1 1 0 3 1 -22 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100186623 0 0 0 1 0 0 0 0 0 0 EDVINGERGO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352083 6463733000 KL22875 AZEEM ABDUL GAFFAR RAHAMATH NAGAR 271204 12400 2 LT1 211 0.9200 0 14250 59 1 0 3 1 842 13.6200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007276319 0 0 0 1 0 0 0 0 0 0 AZEEM,ABDUL GAFFAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352089 6363733000 KL14938 RAMATHUNNISA USSMAN SAB RAHAMATH NAGAR 271204 24700 2 LT1 211 0.2400 0 6987 35 1 0 3 1 5692 46.3900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 110000735447 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,USSMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352121 6347243000 KL17764 ZAIBA ANJUM W/O SYED MUNEEB AHMED - 271204 2500 2 LT1 211 0.4800 0 941 21 1 0 3 0.9900 55 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 1000000 A9366176 0 0 0 1 0 0 0 0 0 0 ZAIBA ANJUM,W/O SYED MUNEEB AHMED - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2024-01-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462351869 6326069407 KL64806 BHAVYA R W/O N NAGESH 2ND CROSS 271204 2300 2 LT1 211 1 0 8341 101 1 0 3 0.8900 164 1 0 0 2090 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 52291143 0 0 0 2 0 0 0 0 0 0 BHAVYA R,W/O N NAGESH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462352091 6163733000 KL14570 S N NAZEER PASHA AMEER KHAN - 271204 13000 2 LT1 211 0.2400 0 17107 51 1 0 3 1 3 0 0 0 3590 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000870872 0 0 0 1 0 0 0 0 0 0 S N NAZEER PASHA,AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.0300 65 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351853 6142070500 KL69458 VAZEER PASHA S/O ANWAR SAB C B PURA ROAD 271204 13800 2 LT1 211 1 0 4752 82 1 0 3 0.5800 3841 31.7100 0 0 1330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 53051760 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O ANWAR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462351992 6073733000 KL45331 TAJ PASHA S/O ABDUL SUBHAN RAHAMATH NAGAR 271204 6300 2 LT1 211 0.4800 0 12369 67 1 0 3 1 -30 0 0 0 1480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115325189 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352084 6063733000 KL13744 SHABIRUNNISA SHARIAD RAHAMATH NAGAR 271204 23500 2 LT1 211 0.2400 0 14979 120 1 0 3 1 215 1 0 0 620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007255183 0 0 0 1 0 0 0 0 0 0 SHABIRUNNISA,SHARIAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351849 6047243000 KL11683 B NARASAPPA BABANNA - 271204 3000 2 LT1 211 0.1600 0 6791 69 1 0 3 1 -1 9.3700 0 0 900 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111100034939 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.1600 132 2026-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352036 5963733000 KL43576 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271204 10200 2 LT1 211 0.3000 0 7618 29 1 0 3 1 -35 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115306750 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352053 5953733000 AEH4698 ALISHA BEGUM SARDHAR KHAN RAHAMATH NAGAR 271204 17100 2 LT1 211 3 0 20190 125 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115260436 0 0 0 1 0 0 0 0 0 0 ALISHA BEGUM,SARDHAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351852 5937243000 AEH4953 B N RAGAVA RAJU K VENKATA RAJU - 271204 1500 2 LT1 211 2 0 8560 30 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 111100118520 0 0 0 1 0 0 0 0 0 0 B N RAGAVA RAJU,K VENKATA RAJU - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352034 5863733000 KL9063 MUBEENA BEGUM S/O WAJEED KHAN RAHAMATH NAGAR 271204 0 2 LT1 211 0.4000 0 9168 17 1 0 3 1 -945 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115325212 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,S/O WAJEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351898 5814229000 KL51293 KUBER SINGH S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 271204 3700 2 LT1 211 0.4800 0 1308 6 1 0 3 1 -22 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100109205 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352030 5763733000 KL38873 MD.KALIM S\O PASHASAB RAHAMATH NAGAR 271204 7400 2 LT1 211 0.2400 0 7247 11 1 0 3 1 -107 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007188262 0 0 0 1 0 0 0 0 0 0 MD.KALIM,S\O PASHASAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351993 5663733000 KL34128 HUBED S/O KALIP SAB KOLAR 271204 24100 2 LT1 211 0.4000 0 8056 80 1 0 3 1 79 1 0 0 940 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007163800 0 0 0 1 0 0 0 0 0 0 HUBED,S/O KALIP SAB KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352027 5647243000 KL33816 EMAYNULTAYARAJ KOLAR - 271204 3400 2 LT1 211 0.4800 0 2400 1 1 0 3 1 191 1.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111100035477 0 0 0 1 0 0 0 0 0 0 EMAYNULTAYARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351994 5563733000 KL28672 THAJAPIR KOLAR - 271204 6200 2 LT1 211 2 0 9481 88 1 0 3 1 1062 8.7200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 100007190312 0 0 0 1 0 0 0 0 0 0 THAJAPIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351857 5517828630 KL56756 WAZEER PASHA S/O ANWAR SABI CB PURA ROAD 271204 13900 2 LT1 211 1 0 8590 81 1 0 3 0.9500 28 0 0 0 480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 9999 32703086 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR SABI CB PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462351864 5506978317 KL67850 B V CHANDRASHEKAR RAJU S/O K VENKATA RAJU PRASHANTH NAGAR 271204 1300 2 LT1 211 1 0 8227 140 1 0 3 0.7200 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 52887656 0 0 0 2 0 0 0 0 0 0 B V CHANDRASHEKAR RAJU,S/O K VENKATA RAJU PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462352020 7724443000 KL41140 YOUSUF KHAN C.B.PURA ROAD - 271204 22400 2 LT3A 321 0.2400 0 6239 60 1 0 3 1 10 0 0 0 3390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 100006700970 0 0 0 1 0 0 0 0 1 0 YOUSUF KHAN,C.B.PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352022 9919720475 KC73044 NAVEED PASHA S/O MOHAMMED BAKASH3 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 1742 45 1 0 3 0.9000 1270 7.8900 0 0 390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 100000 A5756846 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,S/O MOHAMMED BAKASH3 OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462352117 9489427713 KC76121 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN1 RAHAMATH NAGAR 271204 0 2 LT3A 311 1 0 4830 251 1 0 3 0.8800 0 0 0 0 2790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 A8620187 0 0 0 1 0 0 0 0 1 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462352119 9488443000 KL46893 SYED ZAMEER AHMED S/O.SYED GHANI RAHAMATH NAGAR 271204 20500 2 LT3A 311 0.4800 0 387 0 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115327565 0 0 0 1 0 0 0 0 1 0 SYED ZAMEER AHMED,S/O.SYED GHANI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352065 9346782196 KL69588 SHAHEEN TAJ W/O IRSHAD PASHA RAHAMATH NAGAR 271204 16200 2 LT3A 311 0.5000 0 1589 45 1 0 3 0.7300 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 53019564 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O IRSHAD PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462352118 9288443000 KL32583 K N ZAKIR HUSSAIN S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 271204 14800 2 LT3A 311 0.2000 0 11958 91 1 0 3 1 980 4.1000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115268025 0 0 0 1 0 0 0 0 1 0 K N ZAKIR HUSSAIN,S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352024 9222543000 KL19678 WAZEER PASHA WAZEER PASHA - 271204 13400 2 LT3A 311 0.1600 0 3086 3 1 0 3 1 492 3.2300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006830943 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,WAZEER PASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352023 9122543000 KL13817 ARIPULLA ABDUL GAFAR RAHAMATH NAGAR 271204 26000 2 LT3A 311 0.1200 0 3475 5 1 0 3 1 1193 9.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 10000 111115319144 0 0 0 1 0 0 0 0 1 0 ARIPULLA,ABDUL GAFAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352052 8993976273 KC73043 NAVEED PASHA S/O MOHAMMED BAKASH5 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 512 9 1 0 3 0.9600 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 A5756845 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,S/O MOHAMMED BAKASH5 OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462351886 8947272004 KC73042 NAVEED PASHA S/O MOHAMMED BAKASH4 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 8660 245 1 0 3 0.7600 4519 29.7400 0 0 4310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 A5756844 0 0 0 1 0 0 0 0 1 0 NAVEED PASHA,S/O MOHAMMED BAKASH4 OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462351925 8728521466 KL53390 SAHEB PASHA S/O ABDUL RASHID RAHMATH NAGAR 271204 22200 2 LT3A 311 1 0 8131 28 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 100006837424 0 0 0 1 0 0 0 0 1 0 SAHEB PASHA,S/O ABDUL RASHID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352051 8588443000 KL46478 AYUB KHAN S/O KALEEM ULLA KHAN RAHAMATH NAGAR 271204 20700 2 LT3A 311 0.2400 0 13991 80 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115267163 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,S/O KALEEM ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352106 8488443000 KL46873 AYEESHA BEGUM D/O.R.AMANULLA BEGUM RAHAMATH NAGAR 271204 17300 2 LT3A 311 0.1800 0 1470 1 1 0 3 1 2332 19 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 9999 111115306747 0 0 0 1 0 0 0 0 1 0 AYEESHA BEGUM,D/O.R.AMANULLA BEGUM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352078 8413520820 KL55458 ROSHAN S/O ABDUL AZEEZ BEHIND MAHALAKSHMI LAYOUT 271204 8300 2 LT3A 311 0.2400 0 1394 17 1 0 3 0.5300 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 28802697 0 0 0 0 0 0 0 0 1 0 ROSHAN,S/O ABDUL AZEEZ BEHIND MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462352037 8388443000 KL37036 MUSTAQ PASHA S/O SABAN SAB C.B PURA ROAD 271204 14600 2 LT3A 311 0.2400 0 2204 0 1 0 28 1 7905 61.6500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006838196 0 0 0 0 0 0 0 0 1 0 MUSTAQ PASHA,S/O SABAN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352072 8373717907 KC72346 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA4 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 97 0 1 0 28 1 895 6.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 100000 111120446018 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA4 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352063 8322543000 KL25391 AHDAM BEIG BUKAR BEIG - 271204 19200 2 LT3A 311 0.3200 0 18490 81 1 0 3 1 0 0 0 0 3890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 100006837918 0 0 0 1 0 0 0 0 1 0 AHDAM BEIG,BUKAR BEIG - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352038 8288443000 KL32582 K N ZAKIR HUSSAIN S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 271204 14900 2 LT3A 311 3 0 4071 32 1 0 3 1 875 3.7500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006837922 0 0 0 1 0 0 0 0 1 0 K N ZAKIR HUSSAIN,S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351916 8163456471 KC73041 NAVEED PASHA S/O MOHAMMED BAKASH2 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 357 11 1 0 3 0.9400 318 1.2800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 A5756843 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,S/O MOHAMMED BAKASH2 OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462352043 7588443000 KL46477 AYUB KHAN S/O KALEEM ULLA KHAN RAHAMATH NAGAR 271204 20400 2 LT3A 311 0.4800 0 114 1 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115306359 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,S/O KALEEM ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352045 7488443000 KL46872 AYEESHA BEGUM D/O.R.AMANULLA BEGUM RAHAMATH NAGAR 271204 17400 2 LT3A 311 0.1800 0 1117 1 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115306501 0 0 0 1 0 0 0 0 1 0 AYEESHA BEGUM,D/O.R.AMANULLA BEGUM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352047 7388443000 KL39966 HAMEED S/O SAHIK FAKRUDDIN CB PURA ROAD,KOLAR 271204 26400 2 LT3A 311 0.1600 0 260 0 1 0 28 1 22992 143.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999 100006826625 0 0 0 0 0 0 0 0 1 0 HAMEED,S/O SAHIK FAKRUDDIN CB PURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352114 7322543000 KL25390 AHDAM BEIG BUKAR BEIG - 271204 19300 2 LT3A 311 2 0 8851 0 1 0 28 1 2069 11.8700 0 0 3100 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 100006826611 0 0 0 0 0 0 0 0 1 0 AHDAM BEIG,BUKAR BEIG - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462352046 7288443000 KL35899 GULAB JAN W/O SHAIK ANWAR RAHAMATH NAGAR 271204 21600 2 LT3A 311 0.2400 0 4058 11 1 0 3 1 944 6.9500 0 0 2400 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100006826615 0 0 0 1 0 0 0 0 1 0 GULAB JAN,W/O SHAIK ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352116 7222543000 KL22592 SHAIK ANWAR SAHIK BABA SAB - 271204 16000 2 LT3A 311 0.2400 0 4754 40 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006826631 0 0 0 1 0 0 0 0 1 0 SHAIK ANWAR,SAHIK BABA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352103 7206865684 KL63575 SYED KHALEEL AHMED S/O SYED ABDUL SALAM RAHAMATH NAGAR 271204 22300 2 LT3A 311 5 0 18595 284 1 0 3 1 0 5.0200 0 0 2330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 111111500902 0 0 0 2 0 0 0 0 1 0 SYED KHALEEL AHMED,S/O SYED ABDUL SALAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1462352073 6861539961 KL53392 SAHEB PASHA S/O ABDUL RASHID RAHMATH NAGAR 271204 22000 2 LT3A 311 2 0 2164 52 1 0 3 1 -5 1.6700 0 0 1930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006825939 0 0 0 1 0 0 0 0 1 0 SAHEB PASHA,S/O ABDUL RASHID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351944 6588443000 KL47635 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 20200 2 LT3A 311 0.2400 0 7856 30 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115317715 0 0 0 1 0 0 0 0 1 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351947 6488443000 KL45391 AYUB KHAN S/O KALIM KHAN , KOLAR RAHAMATH NAGAR 271204 20800 2 LT3A 311 0.2400 0 5104 7 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115317690 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,S/O KALIM KHAN , KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351915 6398790768 KC76120 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN RAHAMATH NAGAR 271204 0 2 LT3A 311 1 0 2964 137 1 0 3 0.9700 0 0 0 0 1280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 A8620186 0 0 0 1 0 0 0 0 1 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462351954 6388443000 KL34272 PARVEEN TAJ W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR KOLAR 271204 26500 2 LT3A 311 0.1000 0 982 0 1 0 28 1 4742 38.9400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999 100006829594 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351870 6322543000 KL21119 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB , C.B PURA ROAD RAHAMATH NAGAR KOLAR - 271204 17800 2 LT3A 311 0.5600 0 597 1 1 0 3 1 -224 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 99999 111115329597 0 0 0 1 0 0 0 0 1 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB , C.B PURA ROAD RAHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351955 6288443000 KL37313 CHAND PASHA S/O AMEER JAN C.B. PUR ROAD, KLR 271204 14200 2 LT3A 311 0.2400 0 2335 2 1 0 3 1 8580 74.1800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 100006829824 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O AMEER JAN C.B. PUR ROAD, KLR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462352006 6278236072 KL69589 SHAHEEN TAJ W/O IRSHAD PASHA2 RAHAMATH NAGAR 271204 16300 2 LT3A 311 0.5000 0 135 24 1 0 3 0.6100 927 3.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005904 0 999999 53019565 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O IRSHAD PASHA2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2