1462353856 9614733000 KL20493 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 400 2 LT1 211 0.2400 0 10015 49 1 0 3 1 12571 102.6500 0 0 2190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000846458 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 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 1462353877 9601933000 KL12578 FAZILA BANU W/O IMTIYAZ KHAN RAHAMATH NAGAR 271211 1380 2 LT1 211 0.2400 0 11051 103 1 0 3 1 1403 10.6200 0 0 4190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115318811 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,W/O IMTIYAZ 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 64.2500 71 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 1462353862 9514733000 KL14960 AMEER JAN BASHA SAB - 271211 680 2 LT1 211 0.2400 0 3960 44 1 0 3 1 2031 16.1700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000854838 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 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 1462353858 9414733000 KL13711 MOHAMMED JABBAR RAWOOF - 271211 770 2 LT1 211 0.2000 0 4480 0 1 0 3 1 425 3.5900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007273559 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1462353919 9393622482 KL51856 MUBHARAK TAJ W/O SYED IBRAHIM RAHAMATH NAGAR 271211 33320 2 LT1 211 0.2400 0 6982 45 1 0 3 1 928 11.4600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 52117944 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,W/O SYED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462353850 9321933000 KL39694 SARTAJ UNNISSA W/O SAMEEULLA RAHAMATH NAGAR,KOLAR 271211 33450 2 LT1 211 0.2400 0 7235 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 14005906 0 99999 100007274337 0 0 0 1 0 0 0 0 0 0 SARTAJ UNNISSA,W/O SAMEEULLA 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 41.3300 51 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 1462353834 9157410879 KL62213 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1310 2 LT1 211 1 0 13569 153 1 0 3 0.9300 0 1 0 0 7480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 39072712 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462353904 9098101199 KL63361 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32700 2 LT1 211 1 0 6018 140 1 0 3 0.9000 690 2.8400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 51812635 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ 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 61.4200 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462353822 9021933000 KL30237 SHAKMOHADIN KOLAR - 271211 33570 2 LT1 211 0.4000 0 8900 102 1 0 3 1 0 0 0 0 3220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 110000877107 0 0 0 1 0 0 0 0 0 0 SHAKMOHADIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462353829 9017762346 KL56866 NAFEES FATHIMA W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 271211 1700 2 LT1 211 0.5000 0 5144 83 1 0 3 1 594 3.1300 0 0 1760 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007262897 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462353837 8914733000 KL40243 IMTIYAZ S\O SHAFIULLA RAHAMATH NAGAR 271211 580 2 LT1 211 0.2400 0 3418 27 1 0 3 0.7400 3673 30.9100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 52977039 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,S\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462353866 8901533000 KL48781 MOHAMMED JABBAR S/O ABDUL ROUF RAHAMATH NAGAR 271211 810 2 LT1 211 1 0 9700 69 1 0 3 1 683 5.2400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115331753 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,S/O ABDUL ROUF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1462353841 8811933000 KL34655 CHAND PASHA KOLAR - 271211 860 2 LT1 211 0.2400 0 11134 60 1 0 3 1 370 3.1800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000875719 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1462353940 8801933000 KL14564 BASHASAB S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1210 2 LT1 211 0.1200 0 10307 70 1 0 3 1 254 1.5600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000863406 0 0 0 1 0 0 0 0 0 0 BASHASAB,S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51 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 1462353831 8718270143 KL54897 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33400 2 LT1 211 0.5000 0 4528 38 1 0 3 1 0 0 0 0 1990 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007240087 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE 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 50.0800 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 1462353840 8714733000 KL26141 SHAIK SATHAR SHAIK HUSSAIN SAB - 271211 260 2 LT1 211 0.4800 0 8360 44 1 0 3 1 1141 9.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000871187 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1462353941 8704285410 KL61466 ASHRAF JAN W/O CHAND PASHA NEAR TARSHAH DARGA 271211 870 2 LT1 211 1 0 5432 35 1 0 3 0.9400 674 4.8800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 39574579 0 0 0 2 0 0 0 0 0 0 ASHRAF JAN,W/O CHAND PASHA NEAR TARSHAH DARGA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462353819 8621933000 KL46842 SHABEENA TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271211 31600 2 LT1 211 0.2400 0 9172 124 1 0 3 0.9700 817 7.0300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 10000 52735111 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462353828 8614733000 KL20911 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 10 2 LT1 211 0.9200 0 5628 49 1 0 3 1 459 2.1100 0 0 1060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115306800 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 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 1462353740 8574087580 KL71372 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2966 117 1 0 3 0.9400 307 5.3500 0 0 26 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.26 (ignore if paid) 0 999999 53251454 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462353804 8514733000 KL14959 AMEER JAN BASHA SAB - 271211 690 2 LT1 211 0.4800 0 12502 48 1 0 3 1 232 2.7100 0 0 320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000867754 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1462353847 8421933000 KL44243 SYED SHAFI ULLA S/O SYED MOHIDDIN RAHMATH NAGAR 271211 1510 2 LT1 211 0.4800 0 11151 51 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115328633 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED MOHIDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1462353957 8414733000 KL13710 MOHAMMED JABBAR RAWOOF - 271211 750 2 LT1 211 0.2000 0 7279 0 1 0 3 1 8 0 0 0 330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007271116 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353871 8390346288 KL66329 ASLAM PASHA S/O SYED ABDUL REHMAN RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 4718 43 1 0 3 1 1372 10.0900 0 0 2230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2230 (ignore if paid) 0 10000 111111764632 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,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 87.2400 96 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462353968 8362933398 NOOR JAN W/O ALLA BAKASH RAHMATH NAGAR 271211 33470 2 LT1 211 1 0 9629 97 1 0 3 0.8300 0 3.3900 0 0 580 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 9999 39043012 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462353873 8290933000 KL47207 MAQBOOL JAN S/O JABBAR SAB RAHAMATH NAGAR 271211 32100 2 LT1 211 0.2400 0 8963 67 1 0 3 1 0 0 0 0 3630 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115319111 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,S/O JABBAR 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 66.0800 73 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 1462353815 8259709738 KL68819 PARVEEN TAJ W/O SADATH ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3521 64 1 0 3 0.8400 56 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 52979719 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SADATH ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462353928 8211933000 KL23281 SALMA TAJ W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 271211 1500 2 LT1 211 0.2400 0 9278 48 1 0 3 1 133 1.6100 0 0 2530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100007280505 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -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 46.8300 57 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 1462353848 8121933000 KL37849 SHABANA BEGUM W/O MOHAMMED SHAKIR SAB RAHAMATH NAGAR,KOLAR 271211 33420 2 LT1 211 0.4800 0 8790 37 1 0 3 1 186 1.5800 0 0 1150 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000728765 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR 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 65.1700 72 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 1462353915 8074008141 KL55402 MUBEEN TAJ W/O BAKASH 1ST CROSS 271211 930 2 LT1 211 0.5000 0 4504 0 1 0 3 1 374 4.7900 0 0 600 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007165324 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353817 7961486039 KL60258 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 33550 2 LT1 211 0.4800 0 12291 18 1 0 2 0 21967 245.2500 0 0 610 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115323121 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR 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 40.3300 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462353935 7914733000 KL40340 MAHMEED HAFIZULLA S\O MAHMEED AYUB RAHAMATH NAGAR 271211 660 2 LT1 211 0.2400 0 4742 0 1 0 3 1 3512 26.9500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000852336 0 0 0 1 0 0 0 0 0 0 MAHMEED HAFIZULLA,S\O MAHMEED AYUB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353947 7911933000 KL33973 SHAMA PARVEEN W/O AMJAD KHAN KOLAR 271211 990 2 LT1 211 0.1200 0 7391 0 1 0 3 1 4424 33.5800 0 0 700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100007279256 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN,W/O AMJAD KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1462353864 7901533000 KL48299 MEHARUNNISSA W/O AMEER SAB RAHAMATH NAGAR 271211 780 2 LT1 211 0.2400 0 9044 93 1 0 3 1 -211 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 111115331722 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/O AMEER 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 66.6700 73 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 1462353932 7814733000 KL31151 SALIM KAN KOLAR - 271211 510 2 LT1 211 0.3800 0 10434 50 1 0 3 1 1 0 0 0 3520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 110000863782 0 0 0 1 0 0 0 0 0 0 SALIM KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 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 1462353930 7811933000 KL33297 MOHAMMED AYAZ UMMEHANI - 271211 742 2 LT1 211 0.2400 0 10951 77 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 110000863913 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYAZ,UMMEHANI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 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 1462353857 7801933000 KL13229 SHABIR AHAMAD JABBAR SAB RAHAMATH NAGAR 271211 1440 2 LT1 211 0.2400 0 7755 0 1 0 3 1 7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 110000870466 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,JABBAR 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 33.0800 43 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353846 7734955613 KL62700 SYED SADAM PASHA S/O SYED AMJAD PASHA RAHAMATH NAGAR 271211 33370 2 LT1 211 0.5000 0 4764 21 1 0 3 1 1983 24.2200 0 0 860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007188989 0 0 0 1 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD 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 28.7500 39 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353934 7714733000 KL32612 HASEENA BEGAM JABBAR - 271211 650 2 LT1 211 0.4800 0 3821 47 1 0 3 1 423 3.0300 0 0 830 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111115328629 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,JABBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1462353949 7711933000 KL32623 NASARAUALLA KOLAR - 271211 33410 2 LT1 211 0.2400 0 5119 11 1 0 3 1 562 4.4700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007252613 0 0 0 1 0 0 0 0 0 0 NASARAUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 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 1462353851 7706193453 KL63495 AYESHA W/O AFZAL RAHAMATH NAGAR 271211 100 2 LT1 211 1 0 2762 46 1 0 3 0.8100 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 52117136 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O AFZAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462353961 7672645602 KL52208 SHAIK ALLA BAKASH S/O , SHAIK GAFOOR SAB RAHAMATH NAGAR 271211 1460 2 LT1 211 0.2400 0 4755 0 1 0 3 1 249 2.9800 0 0 1120 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007207092 0 0 0 1 0 0 0 0 0 0 SHAIK ALLA BAKASH,S/O , SHAIK GAFOOR 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 25.5000 36 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 1462353926 7614733000 KL19643 SHASHER KHAN ABDUL ALI KHAN - 271211 370 2 LT1 211 0.2400 0 12999 0 1 0 3 1 3049 22.7700 0 0 5090 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 100007238924 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116 128 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 1462353855 7601933000 KL13701 BABA JAN MOHIDDIN - 271211 33560 2 LT1 211 0.1600 0 14831 48 1 0 3 1 0 0 0 0 2320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000884260 0 0 0 2 0 0 0 0 0 0 BABA JAN,MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462353875 7591396014 KL69293 ABDUL RAHIM S/O NAZEER AHAMED RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 5234 114 1 0 3 0.9600 326 2.2300 0 0 1510 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52954781 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.7000 132 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462353854 7501933000 KL13613 SABU SAB MASTAN SAB - 271211 1300 2 LT1 211 0.1200 0 7702 33 1 0 3 1 11 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007261887 0 0 0 1 0 0 0 0 0 0 SABU 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 27.9200 38 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 1462353903 7480504111 KL49603 SYED ASLAM PASHA S/O SYED SHAFI ULLA, RAHAMATH NAGAR 271211 320 2 LT1 211 0.2400 0 1866 29 1 0 3 1 441 5.4900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115323098A 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI 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 31.4200 41 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353849 7421933000 KL44226 MAHABOOB PASHA S/O SHAIK HUSAIN SAB RAHMATH NAGAR 271211 1080 2 LT1 211 0.2400 0 10793 19 1 0 2 0 16 0 0 0 3530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 111115265106 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HUSAIN 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 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 0 2 1462353933 7414733000 KL13709 MOHAMMED JABBAR RAWOOF - 271211 760 2 LT1 211 0.2800 0 7248 0 1 0 3 1 -19 0 0 0 790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000735745 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 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 1462353931 7411933000 KL23484 NAZEER SAB KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1100 2 LT1 211 0.2400 0 11289 25 1 0 3 1 2 1 0 0 1370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100007267174 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1462353853 7401933000 KL13106 MAHABOOB SAB S/O SHAIK HUSSAIN SAB , KOLAR - 271211 1270 2 LT1 211 0.1600 0 7672 37 1 0 3 1 1244 14.9100 0 0 660 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000880622 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1462353913 7227928000 KL24614 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1020 2 LT1 211 0.2400 0 10556 77 1 0 3 1 3215 24.4400 0 0 1520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115331731 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN 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 7.6200 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 1462353959 7221933000 KL35367 HAJIRA BEGUM W/O MALIK BAIG , RAHAMATH NAGAR , KOLAR - 271211 1120 2 LT1 211 0.2400 0 500 163 1 0 3 1 3947 41.2300 0 0 950 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E6622909412 0 0 0 1 0 0 0 0 0 0 HAJIRA BEGUM,W/O MALIK BAIG , 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 22.6700 33 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 1462353929 7212572414 KL62214 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1320 2 LT1 211 2 0 9499 163 1 0 3 1 0 4.1900 0 0 450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007250513 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI 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 67.7500 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 1462353907 7111933000 KL21383 BASHA SAB CHOTA SAB - 271211 33480 2 LT1 211 0.1600 0 13676 124 1 0 3 1 2557 20.2400 0 0 3390 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 110000735980 0 0 0 1 0 0 0 0 0 0 BASHA SAB,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.2700 84 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 1462353835 4760533000 BJKL240 SHAHIDA W/OKHALEEL KHAN , RAHAMATH NAGAR , KOLAR 271211 1340 2 1LT1-M 110 0.0400 0 5290 62 1 0 3 1 2244 26.6100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 111115317716 0 0 0 1 0 0 0 0 0 0 SHAHIDA,W/OKHALEEL KHAN , 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 53 58 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 1462353920 8988443000 KL30182 GAFRAKHAN KOLAR - 271211 160 2 LT3A 311 0.2200 0 1480 0 1 0 3 1 0 0 0 0 350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006837906 0 0 0 1 0 0 0 0 1 0 GAFRAKHAN,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 1462353843 8229121255 KL62331 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 130 2 LT3A 311 0.2400 0 804 5 1 0 3 0.9700 259 1.0600 0 0 620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 999 39829340 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN 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 0.1500 2 1462353911 8227602310 KL66558 SALEEM KHAN S/O KHASIM KHAN RAHMATH NAGAR 271211 530 2 LT3A 311 0.2400 0 589 25 1 0 3 0.6200 1468 10.2900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 10000 52772379 0 0 0 0 0 0 0 0 1 0 SALEEM KHAN,S/O KHASIM 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462353888 7988443000 KL35720 SABJAN SAB S/O KHASIM SAB - 271211 470 2 LT3A 311 0.2000 0 4029 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 14005906 0 999999 100006826627 0 0 0 1 0 0 0 0 1 0 SABJAN SAB,S/O KHASIM 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 1462353852 6988361265 KL67539 FARHEENA KHANAM W/O SHANAWAZ KHAN2 RAHAMATH NAGAR 271211 0 2 LT3A 311 0.2400 0 1941 36 1 0 3 0.4800 0 0 0 0 720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 9999 52857484 0 0 0 0 0 0 0 0 1 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN2 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 0.1300 2 1462353954 6172153000 KL36443 AFROZ KHAN S/O AMEER RAHAMATH NAGAR 271211 970 2 LT3A 311 0.2400 0 5585 38 1 0 3 1 496 2.0900 0 0 3350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100006829820 0 0 0 1 0 0 0 0 1 0 AFROZ KHAN,S/O AMEER 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 1462353800 6112135076 KL64912 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHMATH NAGAR 271211 330 2 LT3A 311 0.2400 0 657 0 1 0 3 1 3990 32.5800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999 111111608276 0 0 0 0 0 0 0 0 1 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA 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 0.1000 2 1462353746 5032389362 KL69031 SYED FAROOQ S/O SYED SHER ALI RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 447 7 1 0 3 0.9400 264 1.1200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 52954333 0 0 0 0 0 0 0 0 1 0 SYED FAROOQ,S/O SYED SHER ALI 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 1462353823 4872246919 KL70558 RAHAMATH UNNISSA W/O SHABBIR RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 801 33 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 53121247 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISSA,W/O SHABBIR RAHAMATH NAGARA 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 0.3000 2 1462353891 3825640593 KL69033 SYED FAROOQ S/O SYED SHER ALI2 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 753 0 1 0 3 1 440 2.8700 0 0 430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112993537 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,S/O SYED SHER ALI2 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 1462353778 3498685580 KL69032 SYED FAROOQ S/O SYED SHER ALI3 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 164 0 1 0 3 1 5318 43 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 52894739 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,S/O SYED SHER ALI3 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 1 2 1462353880 2329469079 RAHAMATH UNNISSA W/O SHABBIR2 RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 1268 48 1 0 3 0.9200 1470 8.8100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 53121246 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISSA,W/O SHABBIR2 RAHAMATH NAGARA 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 0.7100 2 1462353788 2172153000 KL29223 KYSARAJAN KOLAR - 271211 33140 2 LT3A 311 0.1600 0 4911 57 1 0 3 1 0 2.1800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 100006835747 0 0 0 1 0 0 0 0 1 0 KYSARAJAN,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 1462353965 0995153000 KL30981 SYED MAHABOOB S/O SYED MALIK SAB 271211 33150 2 LT3A 311 1 0 7319 83 1 0 3 1 0 1.6900 0 0 540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115324440 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,S/O SYED MALIK 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 1462353925 0410234176 KL61424 SALEEM KHAN S/O KAISM KHAN 9TH CROSS 271211 540 2 LT3A 311 0.2400 0 8834 150 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 14005906 0 999999 39584428 0 0 0 2 0 0 0 0 1 0 SALEEM KHAN,S/O KAISM KHAN 9TH 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 2.1700 2 1462353860 9914733000 KL9987 NAJMIBI DASTHAGIR SAB - 271211 90 2 LT1 211 0.2000 0 9826 38 1 0 3 1 53 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007282727 0 0 0 1 0 0 0 0 0 0 NAJMIBI,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1462353827 9870933000 KL18736 CHOTA SAB BASHU SAB - 271211 33100 2 LT1 211 0.2400 0 3865 0 1 0 28 1 7625 1178.2400 0 0 0 2712 2026-03-02 0 0 0 2024-08-02 3 0 0 0 0 14005906 0 9999 100007113774 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,BASHU SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -39 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 1462353863 9814733000 KL30183 ALLA BUKASH KOLAR - 271211 250 2 LT1 211 0.3400 0 7808 0 1 0 3 1 224 2.6700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000857232 0 0 0 1 0 0 0 0 0 0 ALLA BUKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 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 1462353887 9801933000 KL17291 ASHAMTHUNNISSA SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 271211 0 2 LT1 211 0.2400 0 12314 141 1 0 3 1 628 0 0 0 950 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115323560 0 0 0 2 0 0 0 0 0 0 ASHAMTHUNNISSA,SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462353861 9714733000 KL27885 BASHEES JABBAR - 271211 70 2 LT1 211 0.4000 0 14189 131 1 0 3 1 133 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000870720 0 0 0 1 0 0 0 0 0 0 BASHEES,JABBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 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 1462353883 9701597410 KL67666 ALLA BUKASH S/O MALANG SAB RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 3854 87 1 0 3 0.9500 365 1.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 52865814 0 0 0 2 0 0 0 0 0 0 ALLA BUKASH,S/O MALANG 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 67.4200 74 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462353948 9621933000 KL45692 THASNEEM S C/O NASRULLA , RAHAMATH NAGAR , KOLAR 271211 1180 2 LT1 211 0.2400 0 8837 120 1 0 3 1 1909 13.4700 0 0 1030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115306502 0 0 0 1 0 0 0 0 0 0 THASNEEM S,C/O NASRULLA , 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 22.7500 33 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 1462353909 7011933000 KL15674 YAKUB SAB YASIN KHAN - 271211 33300 2 LT1 211 0.2400 0 7851 33 1 0 3 1 -6 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 100007267068 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353912 6914733000 KL39196 SALEEM KHAN S/O KASIM KHAN , RAHAMATH NAGAR ,KOLAR 271211 550 2 LT1 211 0.2400 0 16510 115 1 0 3 1 -10 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000880971 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN , 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 94.2500 104 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 1462353914 6911933000 KL35987 SYED RAHAMATHULLA S/O BAHADUR SAB RAHAMATH NAGAR 271211 23100 2 LT1 211 0.3000 0 5510 28 1 0 3 1 1953 24.1500 0 0 240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115325195 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O BAHADUR 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 17.1700 27 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 1462353842 6814733000 KL31149 SAJAD S/O AJAD KOLAR 271211 30 2 LT1 211 0.4200 0 7940 19 1 0 3 1 -28 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007264493 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AJAD KOLAR 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353844 6714733000 KL27826 SMT PAMEEDA JABBAR - 271211 210 2 LT1 211 0.4800 0 14062 118 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115322001 0 0 0 1 0 0 0 0 0 0 SMT PAMEEDA,JABBAR - 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 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353910 6711933000 KL23942 MUBHARAKAHAMAD KOLAR - 271211 33180 2 LT1 211 0.4000 0 6720 44 1 0 3 0.7000 -5 0 0 0 260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 9999 38106060 0 0 0 0 0 0 0 0 0 0 MUBHARAKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5900 51 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462353774 6621933000 KL42859 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1240 2 LT1 211 0.2400 0 9071 77 1 0 3 1 1339 9.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007275375 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN 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 44.0800 54 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 1462353786 6614733000 KL19642 SHASHER KHAN ABDUL ALI KHAN - 271211 380 2 LT1 211 0.2400 0 13086 110 1 0 3 1 1631 13.1000 0 0 3570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100007248578 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1462353812 6594211814 KL67538 FARHEENA KHANAM W/O SHANAWAZ KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 0.5000 0 8212 70 1 0 3 0.9400 0 5.3300 0 0 4450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 52857495 0 0 0 2 0 0 0 0 0 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462353789 6514733000 KL16521 SALEEM KHAN S/O KASIM KHAN - 271211 520 2 LT1 211 0.2400 0 15202 89 1 0 3 1 65 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000735720 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 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 1462353793 6511933000 KL19454 SYED CHAND PASHA SYED SAB JAN SAB RAHAMATH NAGAR 271211 1470 2 LT1 211 0.2400 0 9725 47 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007281708 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SYED SAB JAN 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 54.0800 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 1462353939 6466895173 KL60656 MOUSEENA W/O, MOHAMED SHAFEE RAHAMATH NAGAR 271211 670 2 LT1 211 0.2400 0 7954 53 1 0 3 1 24 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115267167 0 0 0 1 0 0 0 0 0 0 MOUSEENA,W/O, MOHAMED SHAFEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353797 6414733000 KL13501 MOHAMMED SHARPUDDIN S FAKRUDDIN - 271211 140 2 LT1 211 0.1200 0 8594 24 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007235501 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARPUDDIN,S FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 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 1462353809 6401933000 KL10029 YAKUB SAB YASIN KHAN - 271211 33310 2 LT1 211 0.2800 0 5377 33 1 0 3 1 -2 1 0 0 2020 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000729386 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 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 1462353772 6330467624 KL62329 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 110 2 LT1 211 0.5000 0 4515 4 1 0 3 0.9700 -60 0 0 0 2080 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 39829339 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462353806 6299063619 KL63353 ASMA TABASSUM W/O SHAMSHEER S RAHAMATH NAGAR 271211 430 2 LT1 211 0.5000 0 5790 20 1 0 3 1 3451 25.3900 0 0 2430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 111111503035 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O SHAMSHEER S 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353738 6246691469 KL62948 AMIR S/O MAHABOOB KHAN RAHMATH NAGAR 271211 830 2 LT1 211 1 0 2010 24 1 0 3 0.2900 972 6.9600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 52109587 0 0 0 0 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN RAHMATH 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 1 0 0 0.2800 2 1462353830 6179998939 KL75328 SULTANA KHANAM S/O CHAND PASHA RAHAMATH NAGARA 271211 124 2 LT1 211 1 0 1413 63 1 0 3 1 933 7.6400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 111124668491 0 0 0 1 0 0 0 0 0 0 SULTANA KHANAM,S/O CHAND PASHA 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 2024-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353799 6111933000 KL21663 SHAIK MOHIDDIN BABA SAB - 271211 33490 2 LT1 211 0.2400 0 10514 53 1 0 3 1 1 2 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007282485 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIDDIN,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1462353781 6024733000 KL46571 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 290 2 LT1 211 0.2400 0 7477 26 1 0 2 0 84 0 0 0 1300 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115306140 0 0 0 0 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK 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 33.4200 43 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 1462353796 6011933000 KL18470 SALEEM KHAN S/O ALLA BAKASH - 271211 1140 2 LT1 211 0.2400 0 10218 98 1 0 3 1 400 2.5200 0 0 1340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000889912 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1462353955 5970933000 KL26498 HYDAR BEN KOLAR - 271211 462 2 LT1 211 0.6000 0 14959 116 1 0 3 1 -1 0 0 0 380 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007244426 0 0 0 1 0 0 0 0 0 0 HYDAR BEN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1462353798 5914733000 KL39630 SALIMA S\O SYED YAKUB RAHMATH NAGAR 271211 150 2 LT1 211 0.2400 0 7915 42 1 0 3 1 931 7.7600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 100007208299 0 0 0 1 0 0 0 0 0 0 SALIMA,S\O SYED YAKUB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1462353821 5889282474 KL57109 SHAIK SATTAR S/O HISSAIN SAB 2ND CROSS 271211 190 2 LT1 211 0.5000 0 5746 117 1 0 3 0.9000 7314 58.7900 0 0 1560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37615455 0 0 0 2 0 0 0 0 0 0 SHAIK SATTAR,S/O HISSAIN SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462353784 5829322749 KL58881 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33500 2 LT1 211 1 0 1200 14 1 0 3 1 509 3.2600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 110000846152 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN 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 1 2 1462353801 5814733000 KL31148 SAJAD KOLAR - 271211 40 2 LT1 211 0.3800 0 7990 60 1 0 3 1 199 2.5200 0 0 670 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007210077 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353764 5621933000 KL42858 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1260 2 LT1 211 0.2400 0 7562 27 1 0 3 1 820 9.6200 0 0 740 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007237724 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN 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 41.7500 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 1462353776 5611933000 KL24213 ABDUL RAWOOF ABDUL AZEEZ - 271211 33460 2 LT1 211 0.2400 0 7339 55 1 0 3 1 -10 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 100007186057 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1462353802 5590933000 KL47572 MAMATHAJ BEGAM W/O SADHIK BEG RAHAMATH NAGAR 271211 33000 2 LT1 211 0.2400 0 15067 85 1 0 3 1 1486 12.5100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115260475 0 0 0 1 0 0 0 0 0 0 MAMATHAJ BEGAM,W/O SADHIK BEG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1462353765 5514733000 KL17594 SHAIK SATHAR HUSSAIN - 271211 180 2 LT1 211 0.2400 0 8665 59 1 0 3 1 86 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115317756 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462353777 5511933000 KL21942 MOHAMMED AYUB MOHAMMED ALI - 271211 741 2 LT1 211 0.8000 0 12639 89 1 0 3 1 1 0 0 0 1240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007251479 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,MOHAMMED ALI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 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 1462353762 5414733000 KL13500 MEHERUNNISSA AMEER SAB - 271211 800 2 LT1 211 0.1600 0 4429 35 1 0 3 1 -1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007215090 0 0 0 1 0 0 0 0 0 0 MEHERUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1462353790 5390933000 KL43515 RESHMA BEGUM W/O AFROZ PASHA RAHMATH NAGAR 271211 32600 2 LT1 211 0.2400 0 15970 77 1 0 3 1 8 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115317762 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROZ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 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 1462353743 5321933000 KL38056 SYED SHABBIR S/O SYED GHOUSE RAHAMATH NAGAR,KOLAR 271211 1370 2 LT1 211 0.2400 0 8965 84 1 0 3 1 498 2.9500 0 0 1860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007190894 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED GHOUSE 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 58 64 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353805 5281625394 KL53435 SALEEM KHAN S/O . ALLA BAKASH RAHAMATH NAGARA 271211 1130 2 LT1 211 0.5000 0 4703 25 1 0 3 1 3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007238386 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O . ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1462353744 5221933000 KL35658 NAGINA BEGAM W/O SARDAR SAB RAHAMATH NAGAR 271211 950 2 LT1 211 0.4800 0 7396 38 1 0 3 1 181 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007189314 0 0 0 1 0 0 0 0 0 0 NAGINA BEGAM,W/O SARDAR 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 23.9200 34 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353753 5024733000 KL46570 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 280 2 LT1 211 0.2400 0 9199 0 1 0 3 1 -20 0 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324439 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK 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 65.1700 72 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 1462353750 5021933000 KL37431 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 910 2 LT1 211 0.2400 0 10985 62 1 0 3 1 42 0 0 0 720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007234197 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1462353763 4814733000 KL31147 SAJAD KOLAR - 271211 50 2 LT1 211 0.3400 0 6692 80 1 0 3 1 124 1 0 0 1970 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115267159 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353820 4772204530 KL54515 ILYAZ S/O SULEMAN SAB 4TH CROSS 271211 33260 2 LT1 211 0.5000 0 18727 122 1 0 3 1 0 0 0 0 560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5514443577D 0 0 0 2 0 0 0 0 0 0 ILYAZ,S/O SULEMAN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462353937 4752220909 KL60257 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 4800 2 LT1 211 0.4800 0 12001 84 1 0 3 1 2747 16.5600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115324367 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR 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 89.7500 99 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 1462353766 4718822456 KL56333 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 730 2 LT1 211 0.5000 0 3500 0 1 0 3 1 706 7.1500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007229446 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 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 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353770 4716747733 KL77054 ZAMEER PASHA S/O AMEER JAN RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 1810 139 1 0 3 1 820 3.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 1B2775725875 0 0 0 3 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN 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 2025-04-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462353773 4714733000 KL20673 AMEER JAN BASHA SAB - 271211 710 2 LT1 211 0.1600 0 3697 41 1 0 3 1 3 0 0 0 2540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 52698302 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462353771 4614733000 KL20332 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 420 2 LT1 211 0.2400 0 9782 76 1 0 3 1 945 6.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007215559 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 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 1462353791 4590933000 KL44964 ALTAF PASHA S/O AMEER JAAN RAHMATH NAGAR 271211 32500 2 LT1 211 0.2400 0 10689 81 1 0 3 1 2223 16.0700 0 0 1780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115325193 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O AMEER JAAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1462353767 4514733000 KL13906 SAB JAN SAB KARIM KHAN - 271211 480 2 LT1 211 0.2400 0 10273 29 1 0 3 1 0 0 0 0 640 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007203702 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 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 1462353775 4511933000 KL23175 SHAIK MAHABOOB RAHAMATH NAGAR , KOLAR - 271211 1190 2 LT1 211 0.2400 0 19829 122 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007185641 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 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 1462353945 4434234180 KL63299 WAHEEDA BEGUM W/O BASHEER KHAN RAHAMATH NAGAR 271211 33350 2 LT1 211 1 0 7054 56 1 0 3 0.8000 761 5.5200 0 0 1070 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 51809370 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,W/O BASHEER 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 78.4200 86 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462353779 4414733000 KL13795 BAKSHU SAB MASTAN SAB - 271211 500 2 LT1 211 0.2000 0 3873 41 1 0 3 1 1 0 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007267512 0 0 0 1 0 0 0 0 0 0 BAKSHU 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 53 58 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 1462353794 4391096945 KL54896 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33390 2 LT1 211 0.5000 0 11769 65 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007138561 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE 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 87.5000 96 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 1462353811 4221933000 KL39179 SAYED JAVEED PASHA S\O SAYED RASUL SAB RAHAMATH NAGAR 271211 33190 2 LT1 211 0.2400 0 11126 92 1 0 3 1 880 6.5400 0 0 4190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 100007209006 0 0 0 1 0 0 0 0 0 0 SAYED JAVEED PASHA,S\O SAYED 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 88.9200 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353963 4121933000 KL37871 JABEEN TAJ W/O AHAMED KHAN RAHAMATH NAGAR,KOLAR 271211 1000 2 LT1 211 0.2400 0 9536 45 1 0 3 1 763 5.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007218432 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,W/O AHAMED KHAN 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 42.9200 53 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462353737 4111933000 KL16481 ABDUL KHUDDUS HUSSIN KHAN - 271211 960 2 LT1 211 0.2400 0 22214 72 1 0 3 1 1325 9.5600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007209631 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,HUSSIN KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353838 4043177001 KL58882 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33510 2 LT1 211 1 0 7548 73 1 0 3 1 4263 33.8100 0 0 2050 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007162889 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353892 4024733000 KL42535 FAHAMEEDA W/O ISMAIL RAHAMATH NAGAR 271211 220 2 LT1 211 0.2400 0 12031 87 1 0 3 1 -78 0 0 0 30 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.30 (ignore if paid) 0 99999 100007170921 0 0 0 1 0 0 0 0 0 0 FAHAMEEDA,W/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 92.4200 102 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 1462353923 4021933000 KL37430 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 900 2 LT1 211 0.2400 0 12350 63 1 0 3 1 1109 9.0700 0 0 960 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007184914 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353739 3914733000 KL38877 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 600 2 LT1 211 0.4800 0 5082 77 1 0 3 1 3705 29.2900 0 0 220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100007264145 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 8.8300 19 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 1462353749 3814733000 KL39364 JABEENA TAJ W\O BASHEER AHAMED RAHAMATH NAGAR 271211 450 2 LT1 211 0.2400 0 494 161 1 0 3 1 2793 21.7800 0 0 1850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 1E1123032541 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W\O BASHEER 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 46.5800 57 2023-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353785 3801933000 KL15110 MOHAMMED MALLIK MOHAMMED SAB - 271211 1360 2 LT1 211 0.2000 0 8038 69 1 0 3 1 210 1.5300 0 0 1620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115307051 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALLIK,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1462353839 3749071508 KL56013 AMIR S/O MAHABOOB KHAN 7TH CROSS 271211 840 2 LT1 211 0.5000 0 4524 53 1 0 3 0.8900 344 2.5300 0 0 2110 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28928559 0 0 0 2 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462353917 3721933000 KL47398 MAQSOOD PASHA S/O CHOTE SAB RAHAMATH NAGAR 271211 33570 2 LT1 211 0.5000 0 9236 44 1 0 3 1 3828 44.1500 0 0 830 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115320586 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/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 37.1700 47 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 1462353756 3714733000 KL20672 AMEER JAN BASHA SAB - 271211 720 2 LT1 211 0.1600 0 5275 0 1 0 3 1 4081 47.9700 0 0 960 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007225837 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1462353757 3711533000 KL48305 SHAIK SABU S/O SHAIK YASEEN SAB RAHAMATH NAGAR 271211 1050 2 LT1 211 0.5000 0 13355 116 1 0 3 1 22921 193.0400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115306348 0 0 0 1 0 0 0 0 0 0 SHAIK SABU,S/O SHAIK YASEEN 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 41.1700 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 1462353782 3701933000 KL15261 JAMEER KHAN CGITA SAB - 271211 980 2 LT1 211 0.2400 0 18674 140 1 0 3 1 -1272 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007191074 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,CGITA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 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 1462353748 3621933000 KL43371 SMT.GOHAR TAJ W/O PYRAJAN RAHMATH NAGAR 271211 33530 2 LT1 211 0.5000 0 3391 63 1 0 3 1 835 6.7900 0 0 1420 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115306783 0 0 0 1 0 0 0 0 0 0 SMT.GOHAR TAJ,W/O PYRAJAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 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 1462353754 3614733000 KL20331 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 410 2 LT1 211 0.2400 0 10731 55 1 0 3 1 2799 26.3800 0 0 1690 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007218125 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1462353747 3514733000 KL13905 SAB JAN SAB KARIM KHAN - 271211 460 2 LT1 211 0.2400 0 11828 57 1 0 3 1 12 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007211528 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 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 1462353780 3501933000 KL12501 PYAREJAAN RAHAMATH NAGAR RAHAMATH NAGAR 271211 1330 2 LT1 211 0.3000 0 8439 46 1 0 3 1 673 7.1900 0 0 1860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007259657 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,RAHAMATH NAGAR 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353795 3490933000 KL44012 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32300 2 LT1 211 0.2400 0 14604 84 1 0 3 1 122 1 0 0 920 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115321981 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 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 1462353755 3421933000 KL40979 SHAIK MAHABOOB SAB RAHAMATH NAGAR - 271211 1250 2 LT1 211 0.2000 0 7414 43 1 0 3 1 714 5.9200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007250248 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB 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 58.4200 64 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 1462353751 3414733000 KL10076 ENTHIYAZ SHAPIULLA - 271211 590 2 LT1 211 0.1200 0 2847 29 1 0 3 0.8800 2598 19.5000 0 0 240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 52117466 0 0 0 0 0 0 0 0 0 0 ENTHIYAZ,SHAPIULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462353783 3409563973 KL61162 MUBARAK TAJ W/O SYED IBRAHIM MAIN ROAD 271211 33340 2 LT1 211 1 0 6636 56 1 0 3 0.9500 0 1.8600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 39070584 0 0 0 1 0 0 0 0 0 0 MUBARAK TAJ,W/O SYED IBRAHIM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462353905 3331786424 KL60135 HASEENA BEGAM W/O,ABDUL SATHAR RAHAMATH NAGAR 271211 640 2 LT1 211 0.2400 0 8411 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 14005906 0 99999 111115321985 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,W/O,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 41.1700 51 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 1462353964 3327343150 KL70498 AMEER SAB S/O BASHU SAB RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2328 42 1 0 3 0.7100 79 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 53121248 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O BASHU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462353759 3321933000 KL36974 CHAND PASHA S/O HUSSAIN SAB RAHAMATH NAGAR, KOLAR. 271211 880 2 LT1 211 0.2000 0 7159 56 1 0 3 1 223 1.1700 0 0 2070 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007168129 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN 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 55.0800 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462353808 3280933000 KL29318 JARI TAJ KOLAR - 271211 1220 2 LT1 211 0.4200 0 13880 112 1 0 3 1 861 8.7400 0 0 3560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100007199985 0 0 0 1 0 0 0 0 0 0 JARI TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 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 1462353768 3211933000 KL17460 ENAYATH S/O ANWAR R SAB RAHAMATH NAGAR KOLAR- 271211 1010 2 LT1 211 0.2000 0 9400 65 1 0 3 1 -6 0 0 0 1590 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100007187681 0 0 0 1 0 0 0 0 0 0 ENAYATH S/O ANWAR R 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 92.1700 101 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353942 3147143000 KL22175 BEGUM W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID RAHMATH NAGAR KOLAR - 271211 31301 2 LT1 211 0.8000 0 5955 0 1 0 3 1 -58 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 11111025706610 0 0 0 1 0 0 0 0 0 0 BEGUM,W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID 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 24.6300 35 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353769 3111933000 KL16475 MUBEEN TAJ W/O BAKASH RAHAMATH NAGAR 271211 940 2 LT1 211 0.1600 0 7887 59 1 0 3 1 386 2.3200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007190572 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1462353761 3024733000 KL47403 SYED JAVEED PASHA S/O PYARE JAN RAHAMATH NAGAR 271211 350 2 LT1 211 0.2400 0 9249 31 1 0 3 1 2568 29.0800 0 0 2530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115260445 0 0 0 1 0 0 0 0 0 0 SYED JAVEED PASHA,S/O PYARE 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 45.7500 56 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 1462353758 3021933000 KL37429 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 890 2 LT1 211 0.2400 0 10749 138 1 0 3 1 1415 9.2900 0 0 1660 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007267425 0 0 0 2 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462353760 3019022331 KL54291 MYMUNNISA W/O SHAMSHU RAHAMATH NAGAR 271211 1490 2 LT1 211 0.5000 0 13375 118 1 0 3 1 1472 11.8800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007263051 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O SHAMSHU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353803 2975598967 KL70872 RESHMA BANU W/O RIZWAM KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 5416 100 1 0 3 0.8100 -4 20.1100 0 0 1158 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1158 (ignore if paid) 0 999999 53175411 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,W/O RIZWAM 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 27.6800 38 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462353836 2954048640 KL64583 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHMATH NAGAR 271211 1110 2 LT1 211 0.5000 0 2259 0 1 0 3 1 -21 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 10000 100006510583 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353752 2914733000 KL33735 SAYAD HUL KAN W/O RAFID HUL KAN KOLAR 271211 340 2 LT1 211 0.2400 0 8194 95 1 0 3 1 681 4.1200 0 0 1940 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007260026 0 0 0 1 0 0 0 0 0 0 SAYAD HUL KAN,W/O RAFID HUL KAN KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353943 2846961129 KL63514 TAKHIRA SULTHANA W/O LIYAKATH ALI, RAHAMATH NAGAR 271211 33380 2 LT1 211 2 0 5168 41 1 0 3 0.9700 624 4.7900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 52184201 0 0 0 1 0 0 0 0 0 0 TAKHIRA SULTHANA,W/O LIYAKATH ALI, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462353745 2801933000 KL15109 BAKSHU SHARIFF HUSSAIN SHARIFF - 271211 1400 2 LT1 211 0.2400 0 7104 51 1 0 3 1 0 0 0 0 1080 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007196548 0 0 0 1 0 0 0 0 0 0 BAKSHU SHARIFF,HUSSAIN SHARIFF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462353896 2721443000 KL6973 AMED BHANU AMED BHANU - 271211 223 2 LT1 211 0.1200 0 5002 0 1 0 3 1 0 0 0 0 400 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111000196294 0 0 0 1 0 0 0 0 0 0 AMED BHANU,AMED BHANU - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 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 1462353922 2714733000 KL24826 GAFFAR KHAN ABDUL ALI KHAN - 271211 170 2 LT1 211 0.9600 0 10343 49 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 100007249274 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 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 1462353966 2711533000 KL48316 KHAMAR TAJ W/O AJMAL BAIG RAHAMATH NAGAR 271211 1552 2 LT1 211 0.2400 0 20634 44 1 0 3 1 23 0 0 0 5680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111115268022 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O AJMAL BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1462353792 2675200854 KL59100 NAJMUNNISA W/O MOHAMMED GHOUSE 2ND CROSS 271211 1150 2 LT1 211 0.5000 0 1246 0 1 0 3 0.4900 155 1.8800 0 0 230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38393098 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED GHOUSE 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462353916 2614733000 KL16950 ABDUL RAHIM S/O NAZEER AHMED , RAHAMATH NAGAR , KOLAR - 271211 310 2 LT1 211 0.4800 0 12160 97 1 0 3 1 118 1.5300 0 0 3350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007267934 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER 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 0 109.3300 120 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 1462353944 2613648581 KL58883 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33520 2 LT1 211 1 0 7640 77 1 0 3 1 2643 21.1600 0 0 2440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007172799 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 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 1.1300 2 1462353865 2521933000 KL42437 ALLA BAKASH S/O GAFFUR SAB RAHMATH NAGAR 271211 1450 2 LT1 211 0.5000 0 15296 89 1 0 3 1 1211 14.6100 0 0 2870 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007224914 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O GAFFUR 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 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 1462353921 2514733000 KL11686 MUKTHIYAR BHADDUR SAB - 271211 230 2 LT1 211 0.2400 0 7250 65 1 0 3 1 -3 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007198868 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,BHADDUR SAB - 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 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353787 2479188941 KL56332 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 740 2 LT1 211 0.5000 0 3348 14 1 0 3 0.8200 18 0 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28990316 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 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 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462353938 2425963742 KL69295 ABDUL RAHIM S/O NAZEER AHAMED3 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 3363 8 1 0 3 1 517 0 0 0 1100 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 52954782 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462353936 2424952267 KL64759 MOHAMMED ABIF S/O ABDUL RAHMATH NAGAR 271211 33580 2 LT1 211 0.5000 0 4469 119 1 0 3 0.7600 0 0 0 0 1730 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52478616 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABIF,S/O ABDUL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462353867 2421933000 KL40874 MOHAMMED SAFIR S/O V P MOIDU RAHAMATH NAGAR- 271211 33290 2 LT1 211 0.2400 0 8608 98 1 0 3 1 0 0 0 0 750 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007198830 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAFIR,S/O V P MOIDU RAHAMATH NAGAR- 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6900 42 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 1462353890 2414733000 KL10469 HUSSMAN KHAN BUDD KHAN - 271211 360 2 LT1 211 0.4000 0 9181 46 1 0 3 1 -88 0 0 0 920 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007164277 0 0 0 1 0 0 0 0 0 0 HUSSMAN KHAN,BUDD KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 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 1462353960 2411426432 KL56848 ATHAULLA S/O MAHABOOB SAB 5TH CROSS 271211 570 2 LT1 211 0.5000 0 3409 19 1 0 3 0.6900 70 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 28998518 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462353900 2321933000 KL34308 KESAR JOHN KOLAR - 271211 850 2 LT1 211 0.2400 0 5072 20 1 0 3 1 -39 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007219829 0 0 0 1 0 0 0 0 0 0 KESAR JOHN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 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 1462353952 2313550260 KL63362 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32800 2 LT1 211 0.5000 0 4480 58 1 0 3 1 125 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007129171 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ 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 40.5800 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 1462353956 2229977394 KL71008 WASEEM PASHA S/O NAZEER AHMED RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 4048 102 1 0 3 0.8800 2379 18.4600 0 0 928 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.928 (ignore if paid) 0 999999 53214229 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,S/O NAZEER AHMED 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 2.1000 2 1462353894 2111933000 KL18393 RESHMA W\O NOUSHAD RAHAMATH NAGAR 271211 1040 2 LT1 211 0.2400 0 8310 42 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115319135 0 0 0 1 0 0 0 0 0 0 RESHMA,W\O NOUSHAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 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 1462353953 2024733000 KL46735 SHAIK SATTAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 270 2 LT1 211 0.2400 0 7758 20 1 0 3 1 30 0 0 0 1960 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115329583 0 0 0 1 0 0 0 0 0 0 SHAIK SATTAR,S/O SHAIK 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 57.5000 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 1462353874 9213053000 KP3110 FAZILA BANU W/O IMTIYAZ KHAN RAHMATH NAGAR 271211 1390 2 LT5 511 0 3 7328 0 1 0 3 1 24975 1430.3100 0 0 0 2712 2026-03-02 0 0 0 2025-08-02 3 0 0 0 0 14005906 0 99999 111115306128 0 0 0 1 0 0 0 0 1 0 FAZILA BANU,W/O IMTIYAZ 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462353908 7113053000 KP2617 KHADAR SAB S/O NABI SAB RAHAMATH NAGAR,KOLAR 271211 1230 2 LT5 511 0 1 3660 5 1 0 3 1 1536 7.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115265100 0 0 0 1 0 0 0 0 1 0 KHADAR SAB,S/O NABI 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 1462353807 5803053000 KP1706 AMEER SAB S\O BASHEER SAB SILK TWISTING 271211 700 2 LT5 511 0 1 794 0 1 0 3 1 7820 60.4400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 111115306731N 0 0 0 1 0 0 0 0 1 0 AMEER SAB,S\O BASHEER 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 0 0 0 1 2 1462353810 4213053000 KP1301 SYED AHAMED KOLAR - 271211 1290 2 LT5 511 0 1 1842 0 1 0 3 1 1012 8.2300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115267158 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,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 1462353962 2313053000 KP2316 JAMIRPASHA S/O CHOTHASAB RAHAMATHNAGAR 271211 32000 2 LT5 511 0 1 155 0 1 0 28 1 8183 1361.4500 0 0 0 2712 2026-03-02 0 0 0 2024-07-02 3 0 0 0 0 14005906 0 999 100007055227 0 0 0 0 0 0 0 0 1 0 JAMIRPASHA,S/O CHOTHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -125 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 1462353870 2526526709 AFSANA W/O NAZEER RAHAMTH NAGAR 271211 681 2 LT5 511 0 10 3083 43 1 0 3 1 0 6.8500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 999999 111111801486 0 0 0 1 0 0 0 0 1 0 AFSANA,W/O NAZEER RAHAMTH 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 1462353868 2016680351 KL56849 ATHAULL S/O MAHABOOB SAB 5TH CROSS 271211 560 2 LT1 211 0.5000 0 5340 67 1 0 3 0.8700 841 5.8600 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28998519 0 0 0 0 0 0 0 0 0 0 ATHAULL,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462353895 1914733000 KL38878 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 610 2 LT1 211 0.4800 0 3053 134 1 0 3 1 9015 68.4600 0 0 3700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111123398216 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 84.3300 93 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 1462353741 1901933000 KL12432 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33200 2 LT1 211 0.1600 0 11440 59 1 0 3 1 1871 14.0700 0 0 680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007201913 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 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 1462353898 1816654293 KL71290 ASMA SULTHANA W/O SYED PYARE JAN RAHAMATH NAGARA 271211 858 2 LT1 211 1 0 2731 52 1 0 3 0.9300 526 5.9700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 53250056 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,W/O SYED PYARE JAN 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 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462353897 1814733000 KL38880 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 630 2 LT1 211 0.4800 0 1225 21 1 0 3 1 7042 53.6700 0 0 440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007144516A 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 27.2500 37 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 1462353742 1801933000 KL12366 AMEERAAHAMADHA KOLAR - 271211 24300 2 LT1 211 0.4000 0 5785 0 1 0 3 1 11309 89.1900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 100007143758 0 0 0 0 0 0 0 0 0 0 AMEERAAHAMADHA,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 0.1000 2 1462353869 1722653359 KL69294 ABDUL RAHIM S/O NAZEER AHAMED2 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 4290 100 1 0 3 0.8500 0 5.5400 0 0 430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52954783 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED2 RAHAMATH NAGAR 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462353893 1714733000 KL22090 MOHAMMED AKRAM DASTHAGIR SAB - 271211 80 2 LT1 211 0.1600 0 6557 99 1 0 3 1 508 3.6700 0 0 1910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007180974 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74 81 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 1462353825 1691546029 KL65636 NASREEN TAJ W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 271211 33240 2 LT1 211 1 0 4520 115 1 0 3 1 0 1.1900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 10000 111111530221 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353833 1679256123 KL69060 SYED CHAND PASHA S/O ABDUL SUBHAN 6TH CROSS 271211 0 2 LT1 211 1 0 5057 85 1 0 3 0.9200 21 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 52956701 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL SUBHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462353946 1614733000 KL16949 BAKSHU SAB MASTAN SAB - 271211 490 2 LT1 211 0.4800 0 8450 45 1 0 3 1 119 1.4000 0 0 230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007143962 0 0 0 1 0 0 0 0 0 0 BAKSHU 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 48.7500 54 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 1462353814 1601933000 KL13741 MUGJAMIL AHAMAD KADHAR SAB - 271211 33230 2 LT1 211 0.1200 0 12325 42 1 0 3 1 56 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115265061 0 0 0 1 0 0 0 0 0 0 MUGJAMIL AHAMAD,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 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 1462353967 1509243000 KL38396 HASANBEE W\O MUSTANSAB AJAD NAGAR 271211 0 2 LT1 211 0.2400 0 10820 50 1 0 3 1 24 0 0 0 1370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000179127 0 0 0 1 0 0 0 0 0 0 HASANBEE,W\O MUSTANSAB AJAD NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 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 1462353832 1490933000 KL44013 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32400 2 LT1 211 0.2400 0 10383 12 1 0 3 1 -78 0 0 0 250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306512 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 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 1462353924 1421933000 KL39181 SHABANA BEGUM W/O MOHAMMED SHABIR PASHA RAHAMATH NAGAR,KOLAR 271211 33430 2 LT1 211 0.2400 0 8161 68 1 0 3 1 1930 15.7900 0 0 850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007161796 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHABIR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353906 1421443000 KL35009 SMT. JAMEELA BEGUM W/O SHAIK AMJAD - 271211 0 2 LT1 211 0.4800 0 3969 0 1 0 3 1 0 0 0 0 1080 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000174673 0 0 0 1 0 0 0 0 0 0 SMT. JAMEELA BEGUM,W/O SHAIK AMJAD - 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353872 1221933000 KL38698 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1030 2 LT1 211 0.2400 0 16521 44 1 0 3 1 1610 19.4000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115317744 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN 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 53 58 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 1462353818 1190933000 KL44199 NISAR AHMED S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271211 32900 2 LT1 211 0.2400 0 11393 90 1 0 3 1 3798 49.8000 0 0 4340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111115306349 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 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 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353876 1120643497 KL62330 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 120 2 LT1 211 0.5000 0 5243 59 1 0 3 0.8500 0 1 0 0 1990 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39829338 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462353889 1111933000 KL19906 NAFEES FATHIMA W/O SHAIK RIZWAN - 271211 20700 2 LT1 211 0.2400 0 13087 60 1 0 3 1 452 2.1200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115306500 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1462353918 1100881520 KL61739 ATTA ULLA S/O AMAN ULLA KATTEMELE 271211 1070 2 LT1 211 0.5000 0 8360 83 1 0 3 0.9100 206 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 39581499 0 0 0 2 0 0 0 0 0 0 ATTA ULLA,S/O AMAN ULLA KATTEMELE 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 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462353859 1024733000 KL44679 MOHAMMED JAFFAR S/O ABDUL ROUF RAHMATH NAGAR 271211 820 2 LT1 211 0.2400 0 14222 26 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115319146 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFAR,S/O ABDUL ROUF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1462353813 0992109000 KL50683 FAYAZ PASHA S/O . SHAIK AMEER JAN ,RAHAMATH NAGAR , KOLAR 271211 1280 2 LT1 211 0.2400 0 5871 4 1 0 3 1 0 4.8200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 9999 100007188033 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O . SHAIK 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353824 0984335635 KL55551 SHABEENA TAJ W/O ASLAM PASHA 1ST CROSS 271211 33250 2 LT1 211 1 0 7598 90 1 0 3 0.9000 1221 9.4500 0 0 680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 9999 28802560 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462353845 0963573268 KL59336 MOULA S/O MAHABOOB KHAN 3RD CROSS 271211 33360 2 LT1 211 0.5000 0 8188 109 1 0 3 1 0 0 0 0 2980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 100007223064 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MAHABOOB KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 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 1462353958 0944655368 KL56349 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 300 2 LT1 211 0.5000 0 5240 44 1 0 3 0.9900 220 1.4500 0 0 570 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28991229 0 0 0 2 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK 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 59.7500 66 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462353884 0914733000 KL38586 SAJAD S/O AZEEZ RAHAMATH NAGAR,KOLAR 271211 60 2 LT1 211 0.2400 0 7856 21 1 0 3 1 -8 0 0 0 2440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100007189878 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AZEEZ 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 44.2500 54 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 1462353950 0901933000 KL12431 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33210 2 LT1 211 0.2400 0 12420 90 1 0 3 1 3779 31.2000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 100007143332 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353816 0891386437 KL60454 NAJMUNNISA W/O MOHAMMED GHOUSE RAHAMATH NAGAR 271211 1160 2 LT1 211 0.2400 0 13275 156 1 0 3 1 1888 12.8300 0 0 230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318799 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED 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 64.5000 71 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 1462353927 0842903192 KL62944 MAQSOOD PASHA S/O CHOTE SAB RAHMATH NAGAR 271211 33560 2 LT1 211 1 0 13915 236 1 0 3 1 7088 41.6900 0 0 1020 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 110000735139 0 0 0 2 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHOTE SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.6600 170 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462353886 0814733000 KL38879 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 620 2 LT1 211 0.4800 0 4255 18 1 0 3 1 -17 0 0 0 450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306331 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 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 1462353878 0721933000 AEH7450 SHABANA BEGUM W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 271211 33440 2 LT1 211 2 0 8612 73 1 0 3 1 -3 1 0 0 700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007184806 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 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 1462353899 0714733000 KL19719 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 390 2 LT1 211 0.2800 0 10692 78 1 0 3 1 2819 22.8600 0 0 240 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007177321 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 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 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353826 0686344080 KL59234 MOHAMMUDA TAJ W/O ATHA ULLA MAIN ROAD 271211 440 2 LT1 211 1 0 3091 18 1 0 3 0.7000 53 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 38412501 0 0 0 0 0 0 0 0 0 0 MOHAMMUDA TAJ,W/O ATHA ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462353902 0614733000 KL20942 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 3000 2 LT1 211 0.9200 0 6101 30 1 0 3 1 6512 41.6000 0 0 1500 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007142558 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 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 1462353879 0521933000 KL46733 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHAMATH NAGAR 271211 1090 2 LT1 211 0.2400 0 8211 158 1 0 3 0.9400 2337 18.2600 0 0 3170 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3170 (ignore if paid) 0 9999 52735119 0 0 0 2 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN 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 88.1700 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462353901 0514733000 KL15246 MAKUSHU MULANG SAB - 271211 240 2 LT1 211 0.1600 0 1440 13 1 0 3 1 1 0 0 0 1060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100007140777 0 0 0 1 0 0 0 0 0 0 MAKUSHU,MULANG SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 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 1462353882 0421933000 KL8927 MOHAMMED ABIF ABDUL - 271211 33590 2 LT1 211 0.1600 0 9537 93 1 0 3 1 345 1.4100 0 0 1120 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007153901 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABIF,ABDUL - 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 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462353951 0409221871 KL62269 MAHRUNNISA W/O LATE SYED AMEER #783, RAHAMATH NAGAR 271211 790 2 LT1 211 1 0 1543 11 1 0 3 0.9900 -431 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 1000000 39042459 0 0 0 0 0 0 0 0 0 0 MAHRUNNISA,W/O LATE SYED AMEER #783, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462353885 0024733000 KL45633 SHAHEEDA W/O KALEEL RAHAMATH NAGAR 271211 200 2 LT1 211 0.2400 0 2962 1 1 0 3 1 2325 17.8800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 0 99999 111115268015 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O KALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462353881 0021933000 KL35701 SYED GOUS S/O SYED SAFEER - 271211 1350 2 LT1 211 0.3200 0 6104 30 1 0 3 1 50 0 0 0 1030 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007137776 0 0 0 1 0 0 0 0 0 0 SYED GOUS,S/O SYED SAFEER - 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 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2