1462355143 6337633000 KL14401 AMEER SAB BUDDIN SAB RAHAMATH NAGAR 271206 7400 2 LT1 211 0.3200 0 11783 128 1 0 3 1 296 2.4100 0 0 270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007247042 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BUDDIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 98.9200 109 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 1462355166 6301533000 KL49227 SHABREEN TAJ W/O ALTAF PASHA RAHAMATH NAGAR 271206 13700 2 LT1 211 0.2400 0 10620 98 1 0 3 1 1804 13.9700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115325220 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O ALTAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 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 1462355214 6274962862 KL65928 SANAULLA S/O ABDUL AZIZ SAB RAHMATH NAGAR 271206 9801 2 LT1 211 1 0 1837 38 1 0 3 1 470 4.0500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 1000000 111111730445 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL AZIZ SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 17.5800 28 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 1462355140 6247633000 KL40306 JABBAR S/O BAKSHI SAB RAHAMATH NAGAR,KOLAR 271206 15200 2 LT1 211 0.2400 0 5821 30 1 0 3 1 -46 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007240571 0 0 0 1 0 0 0 0 0 0 JABBAR,S/O BAKSHI 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 29.1700 39 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 1462355142 6237633000 KL11905 RASULL SAB SYED HYDER - 271206 1600 2 LT1 211 0.2400 0 11160 31 1 0 3 1 521 4.0700 0 0 2130 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000880291 0 0 0 1 0 0 0 0 0 0 RASULL SAB,SYED HYDER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 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 1462355274 6147633000 KL9571 SARDHARUNNISSA JABBAR SHARIFF - 271206 11400 2 LT1 211 0.4000 0 21506 109 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000884342 0 0 0 1 0 0 0 0 0 0 SARDHARUNNISSA,JABBAR SHARIFF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 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 1462355149 6137633000 KL10369 SYED PAIYAZ PASHA SYUD NAWAB - 271206 17400 2 LT1 211 0.2400 0 6669 110 1 0 3 1 -11 1.0800 0 0 1780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115307033 0 0 0 1 0 0 0 0 0 0 SYED PAIYAZ PASHA,SYUD NAWAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1462355148 6047633000 KL40632 K.N.JABIR HUSSAIN S\O K.M.NAZEER AHMED RAHAMATH NAGAR 271206 6000 2 LT1 211 0.2400 0 8472 51 1 0 3 1 -162 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007265729 0 0 0 1 0 0 0 0 0 0 K.N.JABIR HUSSAIN,S\O K.M.NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53.5800 59 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 1462355150 5937633000 KL39438 NASEER AHMED S\O SHEDE HUSAENSAB RAHMATH NAGAR 271206 5800 2 LT1 211 0.2400 0 10795 86 1 0 3 1 152 1.8000 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007186662 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,S\O SHEDE HUSAENSAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 83 91 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 1462355152 5837633000 KL28358 SARA PUNIS K.N.NASIR AHAMAD KOLAR 271206 6200 2 LT1 211 0.4800 0 4709 1 1 0 3 1 -42 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007228428 0 0 0 0 0 0 0 0 0 0 SARA PUNIS,K.N.NASIR AHAMAD KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355147 5737633000 KL26272 JAMEER CHOTA SAB - 271206 2700 2 LT1 211 0.4800 0 13925 73 1 0 3 1 58 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115319170 0 0 0 0 0 0 0 0 0 0 JAMEER,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462355156 5706571624 KL74113 SIRAJ PASHA S/O AMEER JAN NEAR GULPETE POLICE STATION 271206 0 2 LT1 211 1 0 2737 59 1 0 3 0.9600 997 7.9500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 1000000 A6758898 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O AMEER JAN NEAR GULPETE POLICE STATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462355267 5637633000 KL28332 SHAKIR BEGAM KOLAR - 271206 4700 2 LT1 211 0.4800 0 9317 37 1 0 3 1 0 0 0 0 3630 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 100007188351 0 0 0 1 0 0 0 0 0 0 SHAKIR BEGAM,KOLAR - 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 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355253 5537633000 KL14198 GANI BABA SAB - 271206 7900 2 LT1 211 0.1600 0 7577 38 1 0 3 1 48 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007184901 0 0 0 1 0 0 0 0 0 0 GANI,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1462355232 5447633000 KL47902 SHAMA TAJ W/O FAIROZ PASHA RAHAMATH NAGAR NEAR AQSA MASJID 271206 17300 2 LT1 211 0.4800 0 9256 78 1 0 3 1 1814 14.4900 0 0 280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115265088 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O FAIROZ PASHA RAHAMATH NAGAR NEAR AQSA MASJID 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355259 5437633000 KL18214 ABDUL JABBAR ABDUL SUTHAR SAB RAHAMATH NAGAR 271206 15400 2 LT1 211 0.1200 0 3021 15 1 0 3 1 63 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007267374 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL SUTHAR 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 5.3300 15 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 1462355282 5347633000 KL43098 IBRAHIM SAB S/O SABU KHAN RAHMATH NAGAR 271206 15700 2 LT1 211 0.4800 0 7104 64 1 0 3 1 1539 11.9300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 9999 100007260767 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O SABU KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 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 1462355251 5337633000 KL19177 WASEEM AKRAM S/O ISMAIL RAHAMATH NAGAR , KOLAR 271206 8005 2 LT1 211 0.2400 0 9753 68 1 0 3 1 -5 0 0 0 350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007168678 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,S/O ISMAIL 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 35.2500 45 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 1462355159 5301533000 KL49226 SHABREEN TAJ W/O ALTAF PASHA RAHAMATH NAGAR 271206 13600 2 LT1 211 0.2400 0 7610 34 1 0 3 1 18 0 0 0 2660 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115322052 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O ALTAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1462355242 5247633000 KL9143 NAZEER SHAR HUSSAIN - 271206 5400 2 LT1 211 0.2400 0 8212 30 1 0 3 1 162 1.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007182131 0 0 0 1 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 37.8300 48 2025-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355254 5237633000 KL13422 G M AMEER G M AMEER - 271206 11300 2 LT1 211 0.2800 0 6592 19 1 0 3 1 153 1.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007178040 0 0 0 1 0 0 0 0 0 0 G M AMEER,G M AMEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1462355301 5153615792 KL56140 SYED AKMAL PASHA S/O SYED MUSTAFA MAIN ROAD 271206 12100 2 LT1 211 0.5000 0 11457 118 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007218730 0 0 0 1 0 0 0 0 0 0 SYED AKMAL PASHA,S/O SYED MUSTAFA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 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 1462355243 5147633000 KL9727 ANWAR ABDUL SUTHAR SAB RAHAMATH NAGAR 271206 17200 2 LT1 211 0.1600 0 7410 55 1 0 3 1 939 7.0900 173.4200 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005907 0 99999 100007203276 0 0 0 1 0 0 0 0 0 0 ANWAR,ABDUL SUTHAR 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 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355270 5137633000 KL10340 SHABUDDIN SYED ISMAIL - 271206 13200 2 LT1 211 0.2000 0 8858 66 1 0 3 1 524 6.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007247761 0 0 0 1 0 0 0 0 0 0 SHABUDDIN,SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1462355230 5047633000 KL34920 GULNAZ BEGUM W/O BASHEER - 271206 16400 2 LT1 211 0.2400 0 9283 43 1 0 3 1 14 0 0 0 840 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007246408 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O BASHEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355272 4937633000 KL37025 CHAND S/O SHAIK UMAR RAHAMATH NAGAR, KOLAR. 271206 12500 2 LT1 211 0.2400 0 10062 61 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007254532 0 0 0 1 0 0 0 0 0 0 CHAND,S/O SHAIK UMAR 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 70.1700 77 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355146 4933166457 KL63625 MUJAHID PASHA S/O IQBAL AHAMED RAHAMATH NAGAR 271206 1000 2 LT1 211 1 0 8270 128 1 0 3 0.9000 2715 20.9900 0 0 4370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 52115960 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,S/O IQBAL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462355268 4837633000 KL30717 PAKRUDIN KOLAR - 271206 3800 2 LT1 211 0.4400 0 9461 2 1 0 3 1 -14 0 0 0 2310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007212659 0 0 0 0 0 0 0 0 0 0 PAKRUDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355185 4765380351 KL56451 RESHMA SULTANA G I D/O LATE MOHAMMED INAYATH ULLA 1ST MAIN 271206 4400 2 LT1 211 0.5000 0 4582 37 1 0 3 0.9800 1483 12.3900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 28999262 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA G I,D/O LATE MOHAMMED INAYATH ULLA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462355273 4737633000 KL32615 BAHADDUR KOLAR - 271206 9700 2 LT1 211 1 0 17905 16 1 0 3 1 24 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007171298 0 0 0 0 0 0 0 0 0 0 BAHADDUR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462355269 4637633000 KL17955 SYED JAMEELPASHA S/O SYED KHASIM - 271206 5000 2 LT1 211 0.2400 0 6895 35 1 0 3 1 101 1 0 0 2520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007206474 0 0 0 1 0 0 0 0 0 0 SYED JAMEELPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 40.8300 51 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 1462355244 4447633000 KL45792 SYED IMRAN S/O S.K FAYAZ RAHAMATH NAGAR 271206 10100 2 LT1 211 0.4600 0 1701 8 1 0 3 0.8500 10 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 10000 38130672 0 0 0 0 0 0 0 0 0 0 SYED IMRAN,S/O S.K FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462355257 4437633000 KL16472 SYED AHAMAD SYED HYDER - 271206 3500 2 LT1 211 0.1200 0 4784 15 1 0 3 1 -61 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115306553 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED HYDER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 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 1462355241 4347633000 KL46260 NAZEEMA KHANUM W/O NAYAZ KHAN RAHAMATH NAGAR 271206 4200 2 LT1 211 0.4600 0 13305 46 1 0 2 0 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115306354 0 0 0 0 0 0 0 0 0 0 NAZEEMA KHANUM,W/O NAYAZ 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 60.0800 66 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355233 4247633000 KL8261 AMEER JAN YAYAB SAB - 271206 12600 2 LT1 211 0.2000 0 9465 29 1 0 3 1 354 3.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007207740 0 0 0 1 0 0 0 0 0 0 AMEER JAN,YAYAB SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 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 1462355271 4237633000 KL13547 MOHAMMED ESHAD ABDUL KADHAN RAHAMATH NAGAR 271206 16900 2 LT1 211 0.2400 0 9586 2 1 0 3 1 -159 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007198193 0 0 0 1 0 0 0 0 0 0 MOHAMMED ESHAD,ABDUL KADHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24 34 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 1462355276 4161020622 KL58814 KOWSAR TAJ W/O SHAIK SADIQ PASHA MAIN ROAD 271206 16800 2 LT1 211 1 0 7166 67 1 0 3 0.8800 1 0 0 0 2530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 38127892 0 0 0 0 0 0 0 0 0 0 KOWSAR TAJ,W/O SHAIK SADIQ 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 89.6700 99 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462355225 4147633000 KL8771 MOHAMMED SIRRUJEDDIN SHAK DAWOOD - 271206 6600 2 LT1 211 0.2400 0 4943 16 1 0 3 1 -62 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007221695 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRRUJEDDIN,SHAK DAWOOD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462355249 4137633000 KL10349 SYED KAMALPASHA S/O SYED KHASIM - 271206 11500 2 LT1 211 0.2400 0 7925 60 1 0 3 1 572 4.5400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115330956 0 0 0 1 0 0 0 0 0 0 SYED KAMALPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50 55 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 1462355157 4088209000 KL10254 K N JABEER HUSSAIN RAHAMATH NAGAR , KOLAR 271206 6500 2 LT1 211 0.2400 0 8540 2 1 0 3 1 4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007165222 0 0 0 1 0 0 0 0 0 0 K N JABEER HUSSAIN,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 44.0800 54 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 1462355213 4047633000 KL37763 SANAULLA S/O ABDUL AZIZ SAB - RAHAMATH NAGAR,KOLAR 271206 9800 2 LT1 211 1 0 13847 85 1 0 3 1 71 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007202487 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O ABDUL AZIZ 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 92.4200 102 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 1462355287 3837947719 KL60649 SHABREEN TAJ W/O ALTAF PASHA RAHAMATH NAGAR 271206 2600 2 LT1 211 0.2400 0 10501 42 1 0 3 1 -3 0 0 0 490 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115306818 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O ALTAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 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 1462355285 3837633000 KL33284 SYED MUJAMILPASHA S/O SYED KHASIM - 271206 11700 2 LT1 211 0.2400 0 9953 85 1 0 3 1 0 0 0 0 1810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007224238 0 0 0 1 0 0 0 0 0 0 SYED MUJAMILPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 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 1462355284 3737633000 KL23955 CHOTA SAB MOHAMMED HUSSAIN SAB - 271206 2200 2 LT1 211 0.2400 0 14149 88 1 0 3 1 5952 48.3200 0 0 3480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115331710 0 0 0 2 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 0 141.8300 156 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462355160 3682750822 KL51635 AADIL PASHA S/O NANE SAB RAHAMATH NAGAR 271206 16600 2 LT1 211 0.3400 0 5018 16 1 0 3 0.9600 494 3.6400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14005907 0 0 52277000 0 0 0 2 0 0 0 0 0 0 AADIL PASHA,S/O NANE 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 76.6700 84 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462355235 3637633000 KL23584 IBRAHIM KHAN SABU KHAN RAHAMATH NAGAR 271206 16000 2 LT1 211 0.2600 0 7699 67 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007172487 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU 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 84.0800 92 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 1462355154 3596522407 KL59646 ALLA BAKASH S/O SYED ANWAR NEAR AQSA MASJID 271206 17100 2 LT1 211 1 0 8989 130 1 0 3 0.8700 581 2.4000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 39042454 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O SYED ANWAR NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462355239 3537633000 KL14196 GANI BABA SAB - 271206 7800 2 LT1 211 0.1600 0 13561 119 1 0 3 1 3135 24.5400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007242562 0 0 0 1 0 0 0 0 0 0 GANI,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66 73 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 1462355300 3447633000 KL45793 S.K FAYAZ S/O SYED BASHEER SAB RAHAMATH NAGAR 271206 10110 2 LT1 211 0.4600 0 3796 38 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115319093 0 0 0 1 0 0 0 0 0 0 S.K FAYAZ,S/O SYED BASHEER 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 16.7500 27 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 1462355240 3437633000 KL16471 SYED AHAMAD SYED HYDER - 271206 3400 2 LT1 211 0.1600 0 4776 14 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 9999 100007191475 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED HYDER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355238 3337633000 KL11765 SYED MUSTAPH NAWAB SYED MUSTAPH NAWAB RAHAMATH NAGAR 271206 17000 2 LT1 211 0.2000 0 11755 86 1 0 3 1 628 5.0200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115328662 0 0 0 1 0 0 0 0 0 0 SYED MUSTAPH NAWAB,SYED MUSTAPH NAWAB 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 79 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 1462355289 3247633000 KL40117 SHEIK ALEEM PASHA S/O ZIKRIYA RAHAMATH NAGAR 271206 3100 2 LT1 211 0.4800 0 10466 77 1 0 3 1 37 1 0 0 2140 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007211063 0 0 0 1 0 0 0 0 0 0 SHEIK ALEEM PASHA,S/O ZIKRIYA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 62.7500 69 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 1462355255 3237633000 KL16142 MUNIRULLA JABBAR SAB - 271206 10700 2 LT1 211 0.1200 0 6785 18 1 0 3 1 148 1.2300 0 0 1980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007184074 0 0 0 1 0 0 0 0 0 0 MUNIRULLA,JABBAR SAB - 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 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355286 3147633000 KL9064 AMEER BEG MEHABOOB BEG - 271206 12400 2 LT1 211 0.2400 0 12322 31 1 0 3 1 -3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115286894 0 0 0 1 0 0 0 0 0 0 AMEER BEG,MEHABOOB BEG - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53.5000 59 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 1462355252 3137633000 KL10460 GOUSE SHARIFF SHAIK BAZEDULLA - 271206 13000 2 LT1 211 0.1600 0 12679 115 1 0 3 1 757 8.5200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007207767 0 0 0 1 0 0 0 0 0 0 GOUSE SHARIFF,SHAIK BAZEDULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 82.7500 91 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 1462355283 3047633000 KL37241 NASIR AHAMED S/O LATE HAJI SAB RAHAMATH NAGAR, KOLAR. 271206 16300 2 LT1 211 0.4800 0 9806 138 1 0 3 1 7236 56.8500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115327545 0 0 0 1 0 0 0 0 0 0 NASIR AHAMED,S/O LATE HAJI 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 37.6700 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 1462355229 2937633000 KL31214 SAYED KALIM KOLAR - 271206 13500 2 LT1 211 0.3800 0 15401 80 1 0 3 1 0 0 0 0 840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007207946 0 0 0 1 0 0 0 0 0 0 SAYED KALIM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 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 1462355236 2837633000 KL25413 AHISHA BEGUM AMINULLA BEGUM RAHAMATH NAGAR 271206 14000 2 LT1 211 1 0 12167 30 1 0 3 1 -135 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007188696 0 0 0 1 0 0 0 0 0 0 AHISHA BEGUM,AMINULLA BEGUM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.7100 67 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 1462355211 2737633000 KL24832 WASEEM AKRAM S/O ISMAIL RAHAMATH NAGAR 271206 8001 2 LT1 211 0.2000 0 5615 11 1 0 3 1 -26 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 9999 100007172621 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,S/O ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355164 2660252087 KL75916 NUSRATH SULTHANA W/O ABDUL RUB MUNNA 947, 7TH CROSS, RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 3585 186 1 0 3 0.9600 -1 1.8700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 1000000 A8554304 0 0 0 2 0 0 0 0 0 0 NUSRATH SULTHANA,W/O ABDUL RUB MUNNA 947, 7TH CROSS, RAHAMATH 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 2025-05-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462355210 2637633000 KL24620 NAZEER SHAR HUSSAIN - 271206 5200 2 LT1 211 0.2400 0 723 5 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007220905 0 0 0 0 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 2.5000 13 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462355206 2537633000 KL22035 AMEER SAB BUDDIN SAB - 271206 7200 2 LT1 211 0.2400 0 6412 7 1 0 3 1 4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007171079 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BUDDIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 43.8300 54 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 1462355314 2512868557 KL59948 MUNEER KHAN S/O LATE JAFFAR KHAN RAHAMATH NAGAR 271206 10900 2 LT1 211 0.2400 0 9699 38 1 0 3 1 331 2.8800 0 0 2790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115319136 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,S/O LATE JAFFAR 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 44.3300 54 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 1462355175 2447633000 KL45794 BABA JAN S/O SYED YASEEN RAHAMATH NAGAR 271206 10000 2 LT1 211 0.4600 0 3296 14 1 0 3 1 233 2.7100 0 0 800 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115321991 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O SYED YASEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1462355208 2437633000 KL20036 NAZEER KHAN ABDUL SARDHAR SAB - 271206 13100 2 LT1 211 0.3600 0 7373 83 1 0 3 0.8400 2 0 0 0 2620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2620 (ignore if paid) 0 10000 52463431 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,ABDUL SARDHAR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462355294 2347633000 KL47299 SHAIK ZEEYAULLA S/O SHAIK SANA ULLA RAHAMATH NAGAR 271206 13800 2 LT1 211 0.2400 0 6612 8 1 0 3 1 7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115306508 0 0 0 1 0 0 0 0 0 0 SHAIK ZEEYAULLA,S/O SHAIK SANA ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1462355224 2337633000 KL11073 PAYRE JAN SYED ABIF - 271206 10300 2 LT1 211 0.3200 0 4102 6 1 0 3 1 430 3.5700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115322372 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SYED ABIF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 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 1462355171 2247633000 KL40376 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 1900 2 LT1 211 0.2400 0 10157 77 1 0 3 1 62 0 0 0 3760 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100007257640 0 0 0 0 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 86.6700 95 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462355188 2237633000 KL13765 CHAND PASHA AMEER JAN RAHAMATH NAGAR 271206 14300 2 LT1 211 0.1600 0 16085 52 1 0 3 1 -45 0 0 0 280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007208105 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,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 0 120.3300 132 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 1462355170 2147633000 KL9942 SYED MUNWAR AMEER JAN - 271206 12800 2 LT1 211 0.1600 0 13483 38 1 0 3 1 -58 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007175831 0 0 0 1 0 0 0 0 0 0 SYED MUNWAR,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 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 1462355186 2137633000 AEH1102 S A AMEER S A AMEER - 271206 2800 2 LT1 211 3 0 14724 146 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007164661 0 0 0 1 0 0 0 0 0 0 S A AMEER,S A AMEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 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 1462355169 2047633000 KL37868 YASMEEN TAJ W/O ZIAULLA RAHAMATH NAGAR,KOLAR 271206 6100 2 LT1 211 0.4800 0 4189 32 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007213572 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O ZIAULLA 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 35.7500 46 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 1462355256 2014109000 KL10253 K N JABEER HUSSAIN RAHAMATH NAGAR , KOLAR 271206 6400 2 LT1 211 0.2400 0 2547 39 1 0 3 0.7000 56 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 10000 52489909 0 0 0 0 0 0 0 0 0 0 K N JABEER HUSSAIN,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 26.3300 36 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462355187 1937633000 KL35314 SRIMATHI JINATH W/O CHAND PASH KOLAR 271206 16200 2 LT1 211 0.2400 0 7758 52 1 0 3 0 603 4.5900 0 0 1380 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100007184398 0 0 0 0 0 0 0 0 0 0 SRIMATHI JINATH,W/O CHAND PASH 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355237 1919603146 KL68152 NASEERA SULTANA W/O NAYEEM AHAMED QURESHI RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 3929 75 1 0 3 0.9000 1988 16.2000 0 0 1000 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52900055 0 0 0 2 0 0 0 0 0 0 NASEERA SULTANA,W/O NAYEEM AHAMED QURESHI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462355212 1837633000 KL25412 AHISHA BEGUM AMINULLA BEGUM RAHAMATH NAGAR 271206 13900 2 LT1 211 1 0 6133 50 1 0 3 1 1121 8.5400 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007144644 0 0 0 1 0 0 0 0 0 0 AHISHA BEGUM,AMINULLA BEGUM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355209 1737633000 KL24311 NAZEER SHAR HUSSAIN - 271206 5500 2 LT1 211 0.2400 0 21361 90 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007150839 0 0 0 1 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 139.6700 154 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 1462355197 1677609000 KL50820 SYED MUNAWER S/O . SYED AMEER JAN , RAHAMATH NAGAR KOLAR 271206 12900 2 LT1 211 0.2400 0 4867 16 1 0 3 1 -124 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007200027 0 0 0 1 0 0 0 0 0 0 SYED MUNAWER,S/O . SYED AMEER JAN , 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 23.1700 33 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 1462355223 1637633000 KL25069 CHOTA SAB ABDUL KALIM KHAN - 271206 4100 2 LT1 211 0.2000 0 5841 32 1 0 3 1 42 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 9999 100007196647 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,ABDUL KALIM KHAN - 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 2025-01-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355246 1537633000 KL17301 SHAKIR BEGUM AZEEZ BEIG - 271206 17600 2 LT1 211 0.4000 0 8496 33 1 0 3 1 640 5.3700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007144434 0 0 0 1 0 0 0 0 0 0 SHAKIR BEGUM,AZEEZ BEIG - 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355221 1447633000 KL45688 BIBI JAN S/O. NAZEER AHAMED RAHAMATH NAGAR 271206 5100 2 LT1 211 0.2400 0 6651 17 1 0 3 1 -90 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115306390 0 0 0 1 0 0 0 0 0 0 BIBI JAN,S/O. NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355245 1437633000 KL14005 CHAND PASHA BABA SAB - 271206 11200 2 LT1 211 0.3600 0 15442 105 1 0 3 1 0 1.8800 0 0 1450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007159452 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,BABA SAB - 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 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355303 1347633000 KL45797 RAMEEZABE W/O SYED BASHEER SAB RAHAMATH NAGAR 271206 9900 2 LT1 211 0.4600 0 4452 234 1 0 3 1 5252 39.5900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115319123 0 0 0 1 0 0 0 0 0 0 RAMEEZABE,W/O SYED BASHEER 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 9.3300 19 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 1462355290 1337633000 KL12957 MUNIRULLA GOUSE PEER SAB RAHAMATH NAGAR 271206 9200 2 LT1 211 0.2400 0 7178 14 1 0 3 1 30 0 0 0 2130 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007179161 0 0 0 1 0 0 0 0 0 0 MUNIRULLA,GOUSE PEER 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 61.8300 68 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355302 1247633000 KL40375 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 1800 2 LT1 211 0.2400 0 8998 56 1 0 3 1 3417 26.4300 0 0 2010 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115317767 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 40.3300 50 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 1462355275 1237633000 KL12348 PAYRE JAN IBRAHIM SAB - 271206 7500 2 LT1 211 0.1600 0 9976 112 1 0 3 1 121 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007182422 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355310 1147633000 KL9194 NAZEER SAB S/O LATE AHMMED SAB , RAHAMAT NAGER KOLAR. - 271206 3900 2 LT1 211 0.2400 0 11642 72 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007140527 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,S/O LATE AHMMED SAB , RAHAMAT NAGER KOLAR. - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66 73 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 1462355218 1047633000 KL37735 SIRAJ PASHA S/O AMEER JAN RAHAMATH NAGAR,KOLAR 271206 14700 2 LT1 211 0.4800 0 8357 26 1 0 3 1 120 1.3200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007198947 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O AMEER JAN 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 29.2500 39 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 1462355298 0937633000 KL37146 K N ZAMEER HUSSAIN S/O K M NAZEER AHMED RAHAMATH NAGAR, KOLAR. 271206 6900 2 LT1 211 0.2400 0 5084 30 1 0 3 1 262 2.2400 0 0 2030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007156395 0 0 0 0 0 0 0 0 0 0 K N ZAMEER HUSSAIN,S/O K M NAZEER AHMED 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 44.2500 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355296 0837633000 KL27015 IBRAHIM KHAN SABU KHAN RAHAMATH NAGAR 271206 15800 2 LT1 211 0.4800 0 3325 122 1 0 3 1 833 6.0300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007166527A0 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 110 123 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 1462355291 0737633000 KL25068 CHOTA SAB ABDUL KALIM KHAN - 271206 4000 2 LT1 211 0.2000 0 7269 26 1 0 3 1 75 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 9999 100007156623 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,ABDUL KALIM KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462355313 0704629796 KL55491 RESHMA TAJ W/O IRFAN PASHA C B PURA ROAD 271206 3300 2 LT1 211 0.5000 0 8399 99 1 0 3 1 205 1 201 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005907 0 99999 100007253780 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O IRFAN 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 63.9200 70 2023-06-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355297 0637633000 KL22303 NAZEER SHAR HUSSAIN - 271206 5300 2 LT1 211 0.2400 0 7536 60 1 0 3 1 90 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007141250 0 0 0 0 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462355292 0537633000 KL15570 SYED PAIYAZ PASHA SYUD NAWAB - 271206 17500 2 LT1 211 0.2000 0 7279 35 1 0 3 1 1 0 0 0 1730 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007170958 0 0 0 1 0 0 0 0 0 0 SYED PAIYAZ PASHA,SYUD NAWAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 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 1462355277 0447633000 KL47025 AABDUL MALIK S/O AMEER BAIG RAHAMATH NAGAR 271206 12300 2 LT1 211 0.2400 0 28332 100 1 0 3 1 30 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115328620 0 0 0 1 0 0 0 0 0 0 AABDUL MALIK,S/O AMEER BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 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 1462355219 0437633000 KL18360 SYED SALHUDDIN SYED PAZULLDIN - 271206 13300 2 LT1 211 0.4000 0 9282 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 14005907 0 99999 100007200553 0 0 0 1 0 0 0 0 0 0 SYED SALHUDDIN,SYED PAZULLDIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1462355316 0402770002 KL63626 MUJAHID PASHA S/O IQBAL AHAMED RAHAMATH NAGAR 271206 1200 2 LT1 211 1 0 6363 21 1 0 3 0.9000 2157 26.2000 0 0 490 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52117121 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O IQBAL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462355191 0381567071 KL69974 SYED IMRAN S/O S K FAYAZ NEAR AQSA MASJID 271206 0 2 LT1 211 1 0 4971 73 1 0 3 0.7400 218 1.4400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 53121051 0 0 0 2 0 0 0 0 0 0 SYED IMRAN,S/O S K FAYAZ NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462355299 0347633000 KL8755 KALIM BEG RIYAZ BEG - 271206 4600 2 LT1 211 0.2400 0 15099 16 1 0 3 1 14 0 0 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005907 0 99999 100007182549 0 0 0 1 0 0 0 0 0 0 KALIM BEG,RIYAZ BEG - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.9600 40 2023-06-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355228 0337633000 KL12092 SIRAJ PASHA S/O AMEER JAN RAHAMATH NAGAR , KOLAR 271206 15100 2 LT1 211 0.2400 0 10029 88 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007141633 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O AMEER JAN 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 45.2500 55 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 1462355295 0247633000 KL40374 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 1700 2 LT1 211 0.2400 0 9540 63 1 0 3 1 643 7.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 9999 100007140633 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 59 65 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 1462355226 0237633000 KL14573 KOWSAR TAJ W/O SHAIK SADIQ PASHA. RAHAMATH NAGAR 271206 16700 2 LT1 211 0.2400 0 10488 64 1 0 3 1 288 2.4900 0 0 270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007151201 0 0 0 1 0 0 0 0 0 0 KOWSAR TAJ,W/O SHAIK SADIQ PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1462355293 0147633000 KL35662 SAYED EBRAHIM S/O ABDUL RASHIF KOLAR 271206 15300 2 LT1 211 0.2400 0 7400 47 1 0 3 1 318 2.6200 0 0 1360 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007193515 0 0 0 1 0 0 0 0 0 0 SAYED EBRAHIM,S/O ABDUL RASHIF KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 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 1462355189 0481053000 KP1018 MUNEER AKBAR S\O IBRAHIM SAB SILK TWISTING 271206 10800 2 LT5 511 0 1 936 57 1 0 3 0.7600 -11 0 0 0 2170 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 24217532 0 0 0 1 0 0 0 0 1 0 MUNEER AKBAR,S\O IBRAHIM SAB 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 1 0 0 1.2650 2 1462355198 1481053000 KP2394 SYED MUNAVAR S/O SYED AMEER BEKARI MIXER MECHINE 271206 12700 2 LT5 511 0 3 2952 36 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 100007055786 0 0 0 1 0 0 0 0 1 0 SYED MUNAVAR,S/O SYED AMEER BEKARI MIXER 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 1 2 1462355278 0047633000 KL37867 K N ZAMEER HUSSAIN S/O K M NAZEER AHMED RAHAMATH NAGAR,KOLAR 271206 6800 2 LT1 211 0.4800 0 6287 65 1 0 3 1 1117 9.0600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007172962 0 0 0 1 0 0 0 0 0 0 K N ZAMEER HUSSAIN,S/O K M NAZEER AHMED 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 22.3300 32 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355279 9930543000 KP2142 SAHIN SABABA S\O ABDUL LATHIFF EMBRARING MECHINE 271206 10600 2 LT3A 311 0 1 2345 1 1 0 3 1 247 1.0600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 100006834262 0 0 0 1 0 0 0 0 1 0 SAHIN SABABA,S\O ABDUL LATHIFF EMBRARING 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 1 2 1462355168 8930543000 KL40520 K.AMEER S\O KAREEM KHAN RAHAMATH NAGAR 271206 8300 2 LT3A 311 0.2400 0 1129 2 1 0 3 1 788 10.8700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 100006837908 0 0 0 1 0 0 0 0 1 0 K.AMEER,S\O KAREEM 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 1462355262 7930543000 KL40519 K.AMEER S\O KAREEM KHAN RAHAMATH NAGAR 271206 8400 2 LT3A 311 0.2400 0 3985 19 1 0 3 1 0 0 0 0 610 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006826643 0 0 0 1 0 0 0 0 1 0 K.AMEER,S\O KAREEM 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 1462355190 6930543000 KL14006 CHAND PASHA BABA SAB - 271206 10500 2 LT3A 311 0.2400 0 4681 18 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 100006829830 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,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 1462355280 6898153595 KL55192 MUNAWAR S/O JABBAR SAB 1ST CROSS 271206 9100 2 LT3A 311 0.2400 0 401 6 1 0 3 0.9600 3790 30.9800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 28779052 0 0 0 0 0 0 0 0 1 0 MUNAWAR,S/O JABBAR SAB 1ST CROSS 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 0.2100 2 1462355155 5930543000 KL19734 MOHAMMED YOUSUF PASHA S/O SYED PYARE JAN , RAHAMATH NAGAR , KOLAR - 271206 10200 2 LT3A 311 0.1200 0 1031 29 1 0 3 1 1397 9.9200 0 0 1380 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006829654 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUSUF PASHA,S/O SYED PYARE JAN , 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 1462355158 5200437427 KL68670 SYED HYDER ALI S/O SYED FAYAZ PASHA2 RAHMATH NAGAR 271206 0 2 LT3A 311 0.5000 0 387 6 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 52954337 0 0 0 0 0 0 0 0 1 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA2 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 1 0 0 0.0900 2 1462355145 4930543000 KL10418 SYED BAHADUR SAB S MEHABOOB - 271206 9500 2 LT3A 311 0.1200 0 1136 4 1 0 3 1 3409 28.6400 0 0 690 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115320574 0 0 0 1 0 0 0 0 1 0 SYED BAHADUR SAB,S MEHABOOB - 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 1462355231 3930543000 KL10417 SYED BAHADUR SAB S MEHABOOB - 271206 9400 2 LT3A 311 0.1200 0 2165 7 1 0 3 1 278 1.1600 0 0 770 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006830964 0 0 0 0 0 0 0 0 1 0 SYED BAHADUR SAB,S MEHABOOB - 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 0.1200 2 1462355234 3634648179 KL68668 SYED HYDER ALI S/O SYED FAYAZ PASHA RAHMATH NAGAR 271206 0 2 LT3A 311 0.5000 0 1636 9 1 0 3 0.9600 6974 56.4800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 52977061 0 0 0 0 0 0 0 0 1 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA 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 1 0 0 0.1100 2 1462355288 3445298208 KL68669 SYED HYDER ALI S/O SYED FAYAZ PASHA3 RAHMATH NAGAR 271206 0 2 LT3A 311 0.5000 0 2963 11 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 111113742655 0 0 0 1 0 0 0 0 1 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA3 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 1462355266 2930543000 KL10416 SYED BAHADUR SAB S MEHABOOB - 271206 9300 2 LT3A 311 0.1200 0 2143 0 1 0 3 1 18425 141.1800 0 0 910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006835933 0 0 0 0 0 0 0 0 1 0 SYED BAHADUR SAB,S MEHABOOB - 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 0.1000 2 1462355304 2356471078 KC76041 AYEESHA SIDDIQA W/O MOHAMMED IMRAN1 RAHAMATH NAGAR 271206 0 2 LT3A 311 1 0 59 15 1 0 3 0.9300 2852 23.0400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 A8733473 0 0 0 0 0 0 0 0 1 0 AYEESHA SIDDIQA,W/O MOHAMMED IMRAN1 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 0.3600 2 1462355220 0930543000 KL10671 MUNIRE SYED JABBAR - 271206 9000 2 LT3A 311 0.1200 0 1250 3 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 100006828231 0 0 0 1 0 0 0 0 1 0 MUNIRE,SYED JABBAR - 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 1462355309 9937633000 KL33634 SIRAJ PASHA S/0 AMEER JAN , RAHAMATH NAGAR , KOLAR - 271206 15000 2 LT1 211 0.2400 0 8642 75 1 0 3 1 346 2.7700 0 0 260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000868555 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/0 AMEER JAN , 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 40.5000 51 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 1462355312 9837633000 KL36501 SYEEDA W\O NAGEER RAHAMATH NAGAR 271206 12200 2 LT1 211 0.0900 0 4947 40 1 0 3 1 178 1.3800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000879892 0 0 0 1 0 0 0 0 0 0 SYEEDA,W\O NAGEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 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 1462355222 9819483535 KL64710 NOOR ULLA S/O AMEER JAN RAHMATH NAGAR 271206 0 2 LT1 211 1 0 4730 12 1 0 3 0.9900 193 1 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52291155 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462355258 9795400151 KL72588 FAREEDA W/O ATHAULLA RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 1748 47 1 0 3 0.5200 368 4.3600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 A5434861 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O ATHAULLA RAHAMATH 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462355308 9737633000 KL27833 NAZEER S/0SARAPAI RAHAMATH NAGAR 271206 5700 2 LT1 211 0.4800 0 8785 21 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000886486 0 0 0 1 0 0 0 0 0 0 NAZEER,S/0SARAPAI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 41.5800 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 1462355174 9580302115 KL69027 SYED MUSAVEER PASHA S/O LATE IQBAL RAHMATH NAGARA 271206 0 2 LT1 211 1 0 3073 44 1 0 3 0.7300 0 0 0 0 320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52979846 0 0 0 0 0 0 0 0 0 0 SYED MUSAVEER PASHA,S/O LATE IQBAL RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462355307 9537633000 KL22544 MOHAMMED SARDHAR HUSSAIN SAB RAHAMATH NAGAR 271206 1500 2 LT1 211 0.2400 0 9337 71 1 0 3 1 252 1.8600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000858855 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDHAR,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 55.0800 61 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 1462355247 9507583409 KL76042 AYEESHA SIDDIQA W/O MOHAMMED IMRAN RAHAMATH NAGAR 271206 0 2 LT1 211 1 0 788 61 1 0 3 0.9900 312 2.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 999999 A8733474 0 0 0 2 0 0 0 0 0 0 AYEESHA SIDDIQA,W/O MOHAMMED IMRAN 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 58 2025-03-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462355306 9437633000 KL18055 RESHMA SULTANA G.I D/O LATE MOHAMMED INAYATH ULLA RAHAMATH NAGAR , KOLAR 271206 4500 2 LT1 211 0.2400 0 6958 23 1 0 3 1 515 4.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000733175 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA G.I,D/O LATE MOHAMMED INAYATH ULLA 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 15.5800 26 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 1462355199 9355492071 KL56168 SYED AKBAR S/O KHAJA HUSSAIN NO 376 271206 14900 2 LT1 211 0.5000 0 8862 76 1 0 3 0 4141 50.4800 0 0 1270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 28988012 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,S/O KHAJA HUSSAIN NO 376 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462355263 9347633000 KL48249 ABIDA BI W/O SHEIK ALEEM PASHA C.B PURA ROAD 271206 3200 2 LT1 211 0.2400 0 5065 42 1 0 3 1 -52 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115306566 0 0 0 1 0 0 0 0 0 0 ABIDA BI,W/O SHEIK ALEEM 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 53 58 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 1462355261 9247633000 KL42566 NASEERA SULTANA RAHAMATH NAGAR - 271206 3000 2 LT1 211 0.4800 0 17022 107 1 0 3 1 0 0 0 0 1350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000734004 0 0 0 1 0 0 0 0 0 0 NASEERA SULTANA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 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 1462355305 9237633000 KL10191 AMEER SAB BUDDIN SAB - 271206 7300 2 LT1 211 0.1600 0 704 86 1 0 3 0.7700 580 3.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 1000000 U5153864 0 0 0 2 0 0 0 0 0 0 AMEER SAB,BUDDIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462355264 9147633000 KL9233 ABDUL JALEEL ABDUL JALEEL RAHAMATH NAGAR 271206 3600 2 LT1 211 0.4400 0 10496 2 1 0 3 1 1281 10.1600 0 0 510 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111115267999 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,ABDUL JALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355311 9137633000 KL12051 MOHAMMED GOUSE BABU SAB RAHAMATH NAGAR 271206 15600 2 LT1 211 0.2400 0 9107 53 1 0 3 1 -7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000736409 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,BABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 44.5000 55 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 1462355162 9047633000 KL34180 AHAMAD SAB KOLAR - 271206 8700 2 LT1 211 0.4000 0 3012 0 1 0 28 1 9514 1578.4400 0 0 0 2712 2026-03-02 0 0 0 2024-07-02 3 0 0 0 0 14005907 0 99999 110000878812 0 0 0 0 0 0 0 0 0 0 AHAMAD SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -23 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 1462355165 8937633000 KL33178 BAHUDDUR KOLAR - 271206 9600 2 LT1 211 0.2000 0 13995 27 1 0 3 1 -34 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007269847 0 0 0 0 0 0 0 0 0 0 BAHUDDUR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355207 8914060136 KL66738 SYED IMRAN S/O SK FAYAZ RAHMATH NAGAR 271206 0 2 LT1 211 1 0 4249 71 1 0 3 1 641 5.4700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 10000 111111982396 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O SK FAYAZ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1462355167 8837633000 KL32490 SHAKIR KOLAR - 271206 17700 2 LT1 211 0.2400 0 4355 19 1 0 3 1 300 2.3400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000875590 0 0 0 0 0 0 0 0 0 0 SHAKIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355163 8737633000 KL29225 SHAKSHAMEHULA KOLAR - 271206 8100 2 LT1 211 0.4800 0 11409 78 1 0 3 1 507 3.2000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007280271 0 0 0 1 0 0 0 0 0 0 SHAKSHAMEHULA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355161 8637633000 KL23957 CHOTA SAB MOHAMMED HUSSAIN SAB - 271206 2100 2 LT1 211 0.2400 0 5482 46 1 0 3 1 186 1.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007282869 0 0 0 0 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 38 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462355153 8537633000 KL18790 MUNWAR JABBAR SAB - 271206 8900 2 LT1 211 0.1600 0 1244 3 1 0 3 1 1794 14.5900 0 0 920 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000730515 0 0 0 1 0 0 0 0 0 0 MUNWAR,JABBAR 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 1 2 1462355196 8437633000 KL23551 THAZUNISBI KAJA HUSSAIN RAHAMATH NAGAR 271206 14600 2 LT1 211 0.2400 0 7377 51 1 0 3 1 155 1 0 0 790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000877326 0 0 0 1 0 0 0 0 0 0 THAZUNISBI,KAJA HUSSAIN 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 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355194 8337633000 KL13334 SYED KARIM PASHA HUSSAIN SAB RAHAMATH NAGAR 271206 16100 2 LT1 211 0.2000 0 6375 66 1 0 3 1 1576 11.7300 0 0 540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000861351 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 0 0 0 0 0 0 0 10 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355181 8247633000 KL42567 NASEERA SULTANA RAHAMATH NAGAR - 271206 2900 2 LT1 211 0.4800 0 12776 34 1 0 3 1 -95 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000855222 0 0 0 0 0 0 0 0 0 0 NASEERA SULTANA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462355201 8237633000 KL10611 PAYRE JAN S/O HAMID SAB , RAHAMATH NAGAR , KOLAR - 271206 10400 2 LT1 211 0.8000 0 9438 36 1 0 3 1 1104 8.6500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000879450 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,S/O HAMID 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 38.0800 48 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 1462355265 8173877419 KL59947 muneer khan S/O LATE JAFFAR KHAN RAHAMATH NAGAR 271206 11000 2 LT1 211 0.2400 0 7317 73 1 0 3 1 771 5.7900 0 0 1830 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115327583 0 0 0 1 0 0 0 0 0 0 muneer khan,S/O LATE JAFFAR 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 69.1700 76 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355315 8166209000 KL10252 K N JABEER HUSSAIN RAHAMATH NAGAR , KOLAR 271206 6300 2 LT1 211 0.2400 0 6679 76 1 0 3 1 384 1.6000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115327610 0 0 0 1 0 0 0 0 0 0 K N JABEER HUSSAIN,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355178 8147633000 KL8759 SYED MUNEER PASHA S/O SYED MUSTHAFA , RAHAMATH NAGAR ,KOLAR - 271206 11800 2 LT1 211 0.4800 0 16200 125 1 0 3 1 718 5.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007272799 0 0 0 1 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED MUSTHAFA , 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 81.9200 90 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 1462355195 8137633000 AEH950 SYED SAJJAD S/O SYED AHMED , RAHAMATH NAGAR , KOLAR 271206 8800 2 LT1 211 3 0 21713 53 1 0 3 1 1047 12.8400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115327571 0 0 0 1 0 0 0 0 0 0 SYED SAJJAD,S/O SYED AHMED , 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 45.5000 56 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355183 8047633000 KL40214 NAZEER S\O SHAKE HASENSAB RAHAMATH NAGAR 271206 4800 2 LT1 211 0.2400 0 9468 28 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000884258 0 0 0 1 0 0 0 0 0 0 NAZEER,S\O SHAKE HASENSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355216 7937633000 KL38371 AFZALL S\O SAYED RAHAMATHNAGARA 271206 14100 2 LT1 211 0.2400 0 8040 57 1 0 3 1 3599 29.0400 0 0 1430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007253582 0 0 0 1 0 0 0 0 0 0 AFZALL,S\O SAYED RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 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 1462355202 7837633000 KL30712 SAYAD PAYAJ S/O SAYAD BASHA KOLAR 271206 15500 2 LT1 211 0.4200 0 5922 56 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007278119 0 0 0 1 0 0 0 0 0 0 SAYAD PAYAJ,S/O SAYAD BASHA KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1462355215 7737633000 KL26695 NASIR SHAIK HUSSAIN SAB - 271206 5600 2 LT1 211 0.4000 0 8782 32 1 0 3 1 -54 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007265023 0 0 0 1 0 0 0 0 0 0 NASIR,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 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 1462355250 7584865640 SAMIULLA S/O MAJANBI NEAR AQSA MASJID 271206 8200 2 LT1 211 1 0 23169 77 1 0 3 1 1 0 0 0 4780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 100007221699 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O MAJANBI NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103 113 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 1462355200 7537633000 KL19516 SHASHUDDINSA CHAND PASHA RAHAMATH NAGAR 271206 14200 2 LT1 211 0.2000 0 7090 54 1 0 3 1 187 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000857933 0 0 0 1 0 0 0 0 0 0 SHASHUDDINSA,CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1462355205 7437633000 KL23550 THAZUNISBI KAJA HUSSAIN RAHAMATH NAGAR 271206 14500 2 LT1 211 0.2400 0 4633 8 1 0 3 1 0 0 0 0 1210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000855455 0 0 0 1 0 0 0 0 0 0 THAZUNISBI,KAJA HUSSAIN 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355281 7414042434 KL66739 SYED IMRAN S/O S K FAYAZ RAHAMTH NAGAR 271206 0 2 LT1 211 1 0 5501 38 1 0 3 1 98 1.1500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 10000 111111982395 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O S K FAYAZ RAHAMTH 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 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355193 7347633000 KL42818 BAKSHU S/O MUSTAFA RAHMATH NAGAR 271206 6700 2 LT1 211 0.2400 0 3158 14 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115317737 0 0 0 0 0 0 0 0 0 0 BAKSHU,S/O MUSTAFA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462355204 7337633000 KL11562 ABDUL SATHAR SHAIK IBRAHIM - 271206 11900 2 LT1 211 0.2400 0 7682 72 1 0 3 1 755 5.3500 0 0 790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000857449 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462355227 7301533000 KL48604 NASEERA SULTANA W/O NAYEEM AHAMED QURESHI RAHAMATH NAGAR 271206 13400 2 LT1 211 0.2400 0 16533 35 1 0 3 1 -10 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115268016 0 0 0 1 0 0 0 0 0 0 NASEERA SULTANA,W/O NAYEEM AHAMED QURESHI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 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 1462355192 7247633000 KL9642 CHOTA SAB KARIM KHAN RAHAMATH NAGAR 271206 4300 2 LT1 211 0.2400 0 17428 135 1 0 3 1 0 0 0 0 2130 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000887272 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KARIM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123 135 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 1462355203 7237633000 KL13687 IBRAHIM KHAN SABU SAB - 271206 4900 2 LT1 211 0.1600 0 4959 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 14005907 0 99999 110000856171 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 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 1462355172 7147633000 KL40377 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 2000 2 LT1 211 0.2400 0 12083 82 1 0 3 1 1465 9.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000870871 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 1462355177 7141143000 KL11802 MOHAMMED NADEEM S/O MOHAMMED RAYAZ AHMED RAHAMATH NAGAR , KOLAR 271206 14400 2 LT1 211 0.1600 0 13613 123 1 0 3 1 1568 10.7600 0 0 2570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100007255450 0 0 0 1 0 0 0 0 0 0 MOHAMMED NADEEM,S/O MOHAMMED RAYAZ AHMED 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 88.7500 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 1462355179 7137633000 KL10451 NIZAMUDDIN FAKRUDDIN - 271206 3700 2 LT1 211 0.1600 0 12307 12 1 0 3 1 1805 21.1900 0 0 1340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115330962 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462355248 7073556422 KL51634 AADIL PASHA S/O NANE SAB RAHAMATH NAGAR 271206 16500 2 LT1 211 0.3400 0 8732 53 1 0 3 1 1456 11.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007170297 0 0 0 1 0 0 0 0 0 0 AADIL PASHA,S/O NANE 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 40.1700 50 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 1462355173 7047633000 KL40633 K.N.JABIR HUSSAIN S\O K.M.NAZEER AHMED RAHAMATH NAGAR 271206 5900 2 LT1 211 0.2400 0 7421 4 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 111115317734 0 0 0 1 0 0 0 0 0 0 K.N.JABIR HUSSAIN,S\O K.M.NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 31.2500 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 1462355184 6937633000 KL37001 ABDUL SATHAR S\O HIBRAM SAB RAHAMATH NAGAR 271206 12000 2 LT1 211 0.4800 0 9387 41 1 0 3 1 426 3.5700 0 0 990 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000736663 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S\O HIBRAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 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 1462355176 6837633000 KL28717 KOUSER JAHAN W/O AMJAD KHAN , RAHAMATH NAGAR, AQSA MAJID , KOLAR 271206 7700 2 LT1 211 0.2400 0 10198 133 1 0 3 1 694 8.4500 0 0 1080 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007251687 0 0 0 1 0 0 0 0 0 0 KOUSER JAHAN,W/O AMJAD KHAN , RAHAMATH NAGAR, AQSA MAJID , KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462355217 6819088624 KL59925 MUNEER KHAN S/O JAFFAR KHAN RAHAMATH NAGAR 271206 11100 2 LT1 211 0.2400 0 8552 56 1 0 3 1 3364 28.6500 0 0 2880 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115329572 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,S/O JAFFAR 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 48.4200 53 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 1462355180 6737633000 KL28671 SHABIRAN TAJ KOLAR - 271206 2500 2 LT1 211 0.3200 0 14883 85 1 0 3 1 -219 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 100007270504 0 0 0 1 0 0 0 0 0 0 SHABIRAN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 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 1462355182 6734932765 KL74771 SYED JAMEEL PASHA S/O SYED KHASIM RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 1186 43 1 0 3 0.8900 182 2.2900 0 0 240 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111123694070 0 0 0 2 0 0 0 0 0 0 SYED JAMEEL PASHA,S/O SYED KHASIM RAHAMATH 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 2024-07-18 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462355141 6637633000 KL26457 SYED TAJAMULPASHA S/O SYED KHASIM - 271206 11600 2 LT1 211 0.3200 0 8412 91 1 0 3 1 0 1.3800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 0 99999 110000873741 0 0 0 1 0 0 0 0 0 0 SYED TAJAMULPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1462355144 6537633000 KL14199 GANI BABA SAB - 271206 8000 2 LT1 211 0.1600 0 8428 37 1 0 3 1 5 0 0 0 1030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000730203 0 0 0 1 0 0 0 0 0 0 GANI,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1462355151 6437633000 KL18231 SYED AKBAR S/O KHAJA HUSSAIN #376 RAHAMATH NAGAR 271206 14800 2 LT1 211 0.2000 0 8417 78 1 0 3 0 115 1 0 0 220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007249066 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O KHAJA HUSSAIN #376 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1462355260 6347633000 KL38656 AZEEMA W\O ALLABAKASH RAHAMATH NAGAR 271206 15900 2 LT1 211 0.2400 0 9795 96 1 0 3 1 684 4.2700 0 0 1700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007248417 0 0 0 1 0 0 0 0 0 0 AZEEMA,W\O ALLABAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 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