1462353446 8327384656 KL53828 M.JAMEEL PASHA S/O MUKBUL SAB 2ND CROSS 271224 5600 2 LT1 211 0.5000 0 7477 87 1 0 3 1 3108 24.5500 0 0 1270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000867481 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,S/O MUKBUL 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 33.3300 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353445 8281225072 KL54343 ROUF SAB S/O BABA SAB RAHAMATH NAGAR 271224 10100 2 LT1 211 0.2400 0 4136 23 1 0 3 1 3137 28.7500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007229059 0 0 0 1 0 0 0 0 0 0 ROUF SAB,S/O BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462353397 8142505207 KL71972 SAFEENA BEGUM W/O KOUSAR ALI2 RAHAMATH NAGARA 271224 180 2 LT1 211 1 0 2686 32 1 0 3 0.6200 441 3.6400 0 0 950 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53356700 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI2 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 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462353449 8073733000 AEH2418 PYARE JAN FAKRUDDIN - 271224 11700 2 LT1 211 3 0 8236 48 1 0 3 1 268 2.2800 0 0 950 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007272400 0 0 0 1 0 0 0 0 0 0 PYARE JAN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462353468 7973733000 KL45467 SHAKEERA RAHAMATH NAGAR KOLAR 271224 12900 2 LT1 211 0.2200 0 6203 0 1 0 28 1 2071 16.8000 0 0 1790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115331729 0 0 0 0 0 0 0 0 0 0 SHAKEERA,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 25.4200 35 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462353407 7937849650 KL53954 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3200 2 LT1 211 1 0 5763 67 1 0 3 1 75 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007235522 0 0 0 0 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462353478 7873733000 KL40783 SHAKILA W\O SABULAL RAHAMATH NAGAR 271224 13000 2 LT1 211 0.2600 0 518 36 1 0 3 1 5175 45.7500 0 0 280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E3617913747 0 0 0 0 0 0 0 0 0 0 SHAKILA,W\O SABULAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462353406 7842243000 KL43824 AZEEZ ULLA KHAN S/O HAJI KHAN RAHAMTH NAGAR 271224 400 2 LT1 211 0.2400 0 10745 15 1 0 3 1 352 4.2400 0 0 780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111115321468 0 0 0 0 0 0 0 0 0 0 AZEEZ ULLA KHAN,S/O HAJI KHAN RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462353379 7755389392 KL63699 CHOTIMA W/O AMAN ULLA RAHAMATH NAGAR 271224 0 2 LT1 211 1 0 12673 92 1 0 3 1 7363 59.4300 0 0 3000 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 111111990445 0 0 0 0 0 0 0 0 0 0 CHOTIMA,W/O AMAN 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 53.5000 59 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353405 7742243000 KL7655 MEHARUNNISA BASHA SAB NOOR 271224 40 2 LT1 211 0.2400 0 8369 28 1 0 3 1 2 0 0 0 320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175778 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,BASHA SAB NOOR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0900 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462353465 7673733000 KL39001 KHALEEL AHAMED RAHAMATH NAGAR KOLAR 271224 1500 2 LT1 211 0.2400 0 8677 14 1 0 3 1 -3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007269181 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,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 61.0800 67 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462353484 7669363603 KL71970 SAFEENA BEGUM W/O KOUSAR ALI RAHAMATH NAGARA 271224 170 2 LT1 211 1 0 2431 28 1 0 3 0.8800 5106 42.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 53356694 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI 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 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462353459 7573733000 KL30161 KHALEELAHAMAD KOLAR - 271224 1600 2 LT1 211 0.3200 0 11256 17 1 0 3 1 -24 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000867520 0 0 0 1 0 0 0 0 0 0 KHALEELAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462353467 7473733000 KL28285 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12600 2 LT1 211 0.4800 0 8950 88 1 0 3 1 435 2.6900 0 0 3860 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 110000854803 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462353452 7373733000 KL18689 FAYAZ AHAMAD S/O AMEER JAN RAHAMATH NAGAR 271224 10200 2 LT1 211 0.2000 0 14018 100 1 0 3 1 170 1.3400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000873423 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMAD,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462353466 7273733000 KL19616 ABDUL KHUDDUS ABDUL RAZAK - 271224 7200 2 LT1 211 1 0 11242 76 1 0 3 1 30 1 0 0 290 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007281420 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1462353481 7173733000 KL12255 ABDUL KHUDDUS ABDUL RAHIM - 271224 2600 2 LT1 211 0.1600 0 8934 69 1 0 3 1 8 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115322010 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462353380 7142243000 KL21751 ROSHAN ZAMEER W/O SAYED FAYAZ RAHAMATH NAGAR 271224 330 2 LT1 211 0.4000 0 9112 125 1 0 3 1 9456 64.3100 0 0 1970 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111179274 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,W/O SAYED FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462353475 7005342766 KL65547 SAKIRA BI W/O LATE DASTHAGIR SAB RAHMATH NAGAR 271224 0 2 LT1 211 0.5000 0 5352 88 1 0 3 1 285 3.5700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 10000 111111701401 0 0 0 0 0 0 0 0 0 0 SAKIRA BI,W/O LATE DASTHAGIR 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 83 91 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462353433 6973733000 KL8472 SHAPIKAHAMAD KOLAR - 271224 8400 2 LT1 211 0.4000 0 9520 111 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007272138 0 0 0 2 0 0 0 0 0 0 SHAPIKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462353438 6873733000 KL41543 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 3900 2 LT1 211 0.3200 0 1061 30 1 0 3 1 24 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000889636A 0 0 0 0 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR 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 40.8300 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462353373 6742243000 KL42702 SALAM BHAI S/O UMAR JAN RAHMATH NAGAR 271224 220 2 LT1 211 0.2400 0 7561 83 1 0 3 1 2520 19.6400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111175798 0 0 0 0 0 0 0 0 0 0 SALAM BHAI,S/O UMAR JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462353432 6673733000 KL35818 ZAREENA TAJ W/O SYED NAZEER RAHAMATH NAGAR 271224 11500 2 LT1 211 0.2400 0 13952 13 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007246706 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED NAZEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462353474 6473733000 KL28284 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12500 2 LT1 211 0.4800 0 10611 34 1 0 3 1 0 10.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000730212 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353456 6466746353 KL71971 SAFEENA BEGUM W/O KOUSAR ALI1 RAHAMATH NAGARA 271224 190 2 LT1 211 1 0 1617 3 1 0 3 0.9700 1759 14.8400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 53356698 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI1 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 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462353306 6440504111 KL49743 FAREEDA BANU W/O SYED FAYAZ, NOOR NAGAR 271224 320 2 LT1 211 0.4800 0 6863 67 1 0 3 1 7190 53.0300 0 0 2170 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115318779 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FAYAZ, NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.7900 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462353411 6373733000 KL18724 ABDUL ZABBAR ABDUL GAFFAR - 271224 5700 2 LT1 211 0.2400 0 10164 92 1 0 3 1 0 2.1900 0 0 430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007280800 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462353470 6369625780 KL53955 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3300 2 LT1 211 1 0 4171 36 1 0 3 1 328 2.7400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 4489897483D 0 0 0 0 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462353299 6342243000 KL35840 SAYED BASHA S/O IMAM SAB NOOR NAGAR 271224 30 2 LT1 211 0.2400 0 9065 80 1 0 3 1 0 1.8000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111181302 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,S/O IMAM SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.3900 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353414 6273733000 KL15410 RAHAMAN ABDUL ZALEEL - 271224 6000 2 LT1 211 0.2000 0 12698 141 1 0 3 1 -5 3.5000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000870217 0 0 0 1 0 0 0 0 0 0 RAHAMAN,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1462353412 6173733000 KL13241 CHAND PASHA CHAND PASHA - 271224 2700 2 LT1 211 0.2400 0 6964 34 1 0 3 1 0 3.0200 0 0 1220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007280513 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353341 6098607286 KL62067 FAIROZ PASHA S/O ABDUL WAJID NEAR NOORANI MASJID 271224 4402 2 LT1 211 1 0 3390 40 1 0 3 0.9200 838 7.0500 0 0 300 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39581998 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL WAJID NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462353367 6083733000 KL47531 MOHAMMED MOHSEEN S/O MOHAMMED BAHADUR RAHAMATH NAGAR 271224 2300 2 LT1 211 0.2400 0 7965 50 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115319150 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOHSEEN,S/O MOHAMMED BAHADUR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462353473 5973733000 KL8487 AMEER JAN ALTAF BEIG - 271224 8200 2 LT1 211 0.2400 0 20582 68 1 0 3 1 60 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115317687 0 0 0 1 0 0 0 0 0 0 AMEER JAN,ALTAF BEIG - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462353472 5873733000 KL38620 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 245 2 LT1 211 0.4800 0 8361 44 1 0 3 1 108 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007182902 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353307 5842243000 KL43130 S.ABDUL SHUKOOR S/O KASEEM SAB RAHMATH NAGAR 271224 380 2 LT1 211 0.2400 0 6430 72 1 0 3 1 159 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115322069 0 0 0 0 0 0 0 0 0 0 S.ABDUL SHUKOOR,S/O KASEEM 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 24.9500 35 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462353469 5773733000 KL35637 ABDUL PASHA S/O HUSSAIN - 271224 7800 2 LT1 211 0.2400 0 12131 45 1 0 3 1 317 1.8200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007216220 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,S/O HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353428 5647923393 KL69727 Bannejan W/O BASHA Rehamath nagar 271224 0 2 LT1 211 1 0 2539 36 1 0 3 1 320 2.3400 0 0 520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115288318 0 0 0 0 0 0 0 0 0 0 Bannejan,W/O BASHA Rehamath nagar 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1462353365 5573733000 KL37436 RIYAZ AHAMED S/O MAHABOOB SAB RAHAMATH NAGAR, KLR 271224 7700 2 LT1 211 0.9600 0 16133 146 1 0 3 1 0 0 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 2015-02-09 100007184520 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,S/O MAHABOOB 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 0 131.2500 144 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462353439 5542243000 KL6594 ABDUL KUDDUSH ANWAR SAB - 271224 390 2 LT1 211 0.1200 0 6485 22 1 0 3 1 -216 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111178359 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUSH,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462353371 5473733000 KL27742 APSAR S/O ANWAR RAHAMATH NAGAR,KOLAR 271224 3700 2 LT1 211 0.2400 0 5570 55 1 0 3 1 608 4.4100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007196525 0 0 0 1 0 0 0 0 0 0 APSAR,S/O ANWAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462353351 5373733000 KL21072 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6800 2 LT1 211 0.2000 0 10421 48 1 0 3 1 1389 16.7100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007213109 0 0 0 1 0 0 0 0 0 0 SABEER KHAN,JALEEL KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462353429 5342243000 KL32494 SAYEEDA BANU W/O SHABEER AHMED - 271224 120 2 LT1 211 0.2400 0 9454 63 1 0 3 1 54 0 0 0 620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111179201 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O SHABEER AHMED - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462353353 5273733000 KL12389 BASHA ABDUL SATHAR RAHAMATH NAGAR 271224 9200 2 LT1 211 0.1600 0 12265 35 1 0 3 1 134 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007266186 0 0 0 0 0 0 0 0 0 0 BASHA,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 48.5000 53 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462353444 5242243000 KL28241 ABDUL SHEKAR KOLAR - 271224 360 2 LT1 211 0.2400 0 25488 222 1 0 3 1 1276 5.1700 0 0 1690 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111180819 0 0 0 1 0 0 0 0 0 0 ABDUL SHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 160.0700 176 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462353370 5173733000 KL12782 PASHA SAB BAKSHU SAB - 271224 4300 2 LT1 211 0.2400 0 12317 23 1 0 3 1 -181 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 1000000 100007219876 0 0 0 0 0 0 0 0 0 0 PASHA SAB,BAKSHU SAB - 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 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353337 5083733000 KL45067 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6600 2 LT1 211 0.9600 0 12424 88 1 0 3 1 2242 15.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115267997 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1462353369 4973733000 KL7779 CHAND PASHA ABDUL AZEEZ - 271224 5000 2 LT1 211 0.4000 0 13896 107 1 0 3 1 462 2.4200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007250626 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1462353364 4873733000 KL38619 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 4500 2 LT1 211 0.4800 0 7015 84 1 0 3 1 532 3.4300 0 0 1070 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007238164 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353442 4842243000 KL47375 ZAHIDABEE W/O AMEER JAN RAHAMATH NAGAR 271224 290 2 LT1 211 0.2400 0 16409 151 1 0 3 1 0 1 0 0 1210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115260434 0 0 0 0 0 0 0 0 0 0 ZAHIDABEE,W/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462353296 4831223246 KL72371 MUBARAK PASHA S/O RIZWAM PASHA RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 4184 90 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 111120277629 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O RIZWAM 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 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462353359 4773733000 KL34364 FYROJA KOLAR - 271224 6500 2 LT1 211 0.2400 0 9376 37 1 0 3 1 158 1.8600 0 0 440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115325197 0 0 0 0 0 0 0 0 0 0 FYROJA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353408 4760479966 KL58160 RAFI ULLA KHAN S/O AZEEZ ULLA KHAN MAIN ROAD 271224 410 2 LT1 211 1 0 5367 29 1 0 3 0.9800 260 2.1100 0 0 660 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 9999 37894594 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O AZEEZ ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462353329 4694054593 KL56860 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3500 2 LT1 211 0.5000 0 5333 10 1 0 3 1 2468 20.5000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 29037202 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462353356 4675762739 KL66860 NAZEER S/O HUSSAIN SAB RAHMANTH NAGAR 271224 100 2 LT1 211 1 0 4224 98 1 0 3 1 142 1 0 0 840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111111990194 0 0 0 0 0 0 0 0 0 0 NAZEER,S/O HUSSAIN SAB RAHMANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.6100 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462353368 4673733000 KL31316 MOHAMED AMEENUDDIN S/O BABAJAN SAB RAHAMATH NAGAR , KOLAR 271224 4800 2 LT1 211 0.4200 0 14273 47 1 0 3 1 -887 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007168126 0 0 0 0 0 0 0 0 0 0 MOHAMED AMEENUDDIN,S/O BABAJAN 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 82.2500 90 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462353354 4573733000 KL31138 SADIK PASHA R.NAGAR KOLAR 271224 4200 2 LT1 211 0.3800 0 10073 34 1 0 3 1 1321 15.6700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007164578 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,R.NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353413 4562326232 KL76684 WAZEER PASHA S/O PYARE JAN RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 1784 111 1 0 3 1 4515 33.3000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 0 1B7016494373 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462353311 4513255819 KL75607 AKTAR UNNISA W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 271224 0 2 LT1 211 1 0 863 8 1 0 3 1 2297 18.5900 0 0 710 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111125126859 0 0 0 0 0 0 0 0 0 0 AKTAR UNNISA,W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 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 0.3600 2 1462353320 4500981408 KL69362 MUNEER AHMED S/O ABDUL SUBAN SAB NEAR NOORANI MASJID 271224 280 2 LT1 211 1 0 3522 77 1 0 3 0.9800 -1 1.2900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 53051230 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL SUBAN SAB NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.8700 69 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462353357 4473733000 KL28904 MEHABUBHABHASHA KOLAR - 271224 7400 2 LT1 211 0.2000 0 12168 52 1 0 3 1 1616 12.9000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007196891 0 0 0 1 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462353352 4373733000 KL20935 MURTHAZ IBRAHIM - 271224 10700 2 LT1 211 0.2400 0 19623 69 1 0 3 1 147 1.7600 0 0 320 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007249973 0 0 0 0 0 0 0 0 0 0 MURTHAZ,IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353319 4304099425 KL63700 CHOTIMA W/O AMAN ULLA RAHAMTH NAGAR 271224 0 2 LT1 211 1 0 8727 71 1 0 3 1 -30 0 0 0 2260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2260 (ignore if paid) 0 10000 52117328 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O AMAN ULLA RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462353362 4273733000 KL16543 NAZEER AHMED S/O YAKEEBU SAB , #646 , RAHAMATH NAGAR , KOLAR - 271224 1800 2 LT1 211 0.2400 0 7608 43 1 0 3 1 100 1.1800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007251821 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O YAKEEBU SAB , #646 , 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 36.7500 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353441 4242243000 KL19449 ZAHIDABEE W\O AMEER JAN NOOR 271224 300 2 LT1 211 0.1600 0 14275 176 1 0 3 1 0 27.8900 0 0 2040 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111181420 0 0 0 2 0 0 0 0 0 0 ZAHIDABEE,W\O AMEER JAN NOOR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462353340 4217798187 KL58167 ASLAM PASHA S/O PYARE JAN 3RD CROSS 271224 12100 2 LT1 211 0.5000 0 2894 37 1 0 3 0.7700 511 3.5300 0 0 700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37889005 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462353423 4173733000 KL10019 KHAJHA BUDDAN SAB - 271224 2900 2 LT1 211 0.2400 0 18934 65 1 0 3 1 700 8.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007200420 0 0 0 0 0 0 0 0 0 0 KHAJHA,BUDDAN SAB - 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 2023-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462353462 4158343000 KL28109 SHAHEEN TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271224 420 2 LT1 211 0.4000 0 8866 48 1 0 3 1 1559 12.7600 0 0 890 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111100080133 0 0 0 0 0 0 0 0 0 0 SHAHEEN 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 35.1500 45 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353316 4083733000 KL45066 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6700 2 LT1 211 0.4800 0 14566 118 1 0 3 1 4057 30.7400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115330968 0 0 0 0 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462353324 3979661849 KL64574 MD RAFI S/O RAHEEM SAB RAHMATH NAGAR 271224 0 2 LT1 211 1 0 1938 66 1 0 3 0.8700 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 10000 52458633 0 0 0 1 0 0 0 0 0 0 MD RAFI,S/O RAHEEM 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 18.5800 29 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462353334 3873733000 KL39575 MD.RAFI S/O RAHEEM SAB RAHAMATH NAGAR,KOLAR 271224 10300 2 LT1 211 0.2400 0 10669 49 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007212222 0 0 0 0 0 0 0 0 0 0 MD.RAFI,S/O RAHEEM 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 44.9200 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353390 3851623865 KL69169 Fayaz pasha S/O CHAND PASHA Rehamath nagara 271224 0 2 LT1 211 1 0 1112 30 1 0 3 0.7100 1590 12.7900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 53050312 0 0 0 1 0 0 0 0 0 0 Fayaz pasha,S/O CHAND PASHA Rehamath nagara 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462353430 3832637264 KL65833 TAJ PASHA S/O BASHA SAB RAHMATH NAGAR 271224 50 2 LT1 211 0.5000 0 374 73 1 0 3 1 3843 57.0100 0 0 560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 1E1740028548 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,S/O BASHA 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 54.0700 59 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462353344 3773733000 KL36418 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2100 2 LT1 211 0.2400 0 14840 130 1 0 3 1 3550 28.7200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007230545 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353342 3673733000 KL36657 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9100 2 LT1 211 0.4000 0 5945 46 1 0 3 1 4690 38.4000 0 0 1440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007185831 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL 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 13.1700 23 2025-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462353339 3573733000 KL35992 M.H.SHAFIQ AHAMAD S/O ABDUL LATHIF RAHAMATH NAGAR 271224 8500 2 LT1 211 0.4800 0 1485 18 1 0 3 1 -38 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 10000 111112019863 0 0 0 0 0 0 0 0 0 0 M.H.SHAFIQ AHAMAD,S/O ABDUL LATHIF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462353347 3473733000 KL28903 MEHABUBHABHASHA KOLAR - 271224 7300 2 LT1 211 0.2000 0 9922 110 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007169451 0 0 0 2 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462353343 3381128734 KL51487 SIRAJ AHAMEED S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 271224 11200 2 LT1 211 0.4800 0 3754 1 1 0 3 1 -102 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000869729 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMEED,S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 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 0.2700 2 1462353348 3373733000 KL14276 JAIBUNNISSA AMEER SAB - 271224 1900 2 LT1 211 0.3200 0 7027 29 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007164971 0 0 0 0 0 0 0 0 0 0 JAIBUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462353458 3342243000 KL32051 APJAL SALAM KOLAR - 271224 240 2 LT1 211 0.2400 0 2746 26 1 0 3 1 3667 43.9600 0 0 430 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111170337 0 0 0 0 0 0 0 0 0 0 APJAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.3200 30 2025-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353355 3273733000 KL19325 M.JAMEEL PASHA MUKBUL SAB - 271224 5300 2 LT1 211 0.2400 0 4980 98 1 0 3 1 7026 53.8700 0 0 790 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007256531 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462353349 3173733000 KL10439 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 10900 2 LT1 211 0.1200 0 3546 53 1 0 3 1 5148 40.6700 0 0 410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007235049 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353479 3129833000 ASLAMPASHA S/O SARVER RAHAMATH NAGAR KOLAR 271224 8300 2 LT1 211 1 0 14078 108 1 0 3 1 0 0 0 0 1250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007253383 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S/O SARVER 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 85.5800 94 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462353333 3083733000 KL45146 PYRE JAN S/O FAKRUDDIN RAHMATH NAGAR 271224 11900 2 LT1 211 0.2400 0 18308 69 1 0 3 1 -126 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115327593 0 0 0 0 0 0 0 0 0 0 PYRE JAN,S/O FAKRUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462353345 2873733000 KL39031 KHALEEL AHMED S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 271224 1400 2 LT1 211 0.2400 0 8168 4 1 0 3 1 -153 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007176780 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462353303 2801533000 KL48756 SYED KHALEEL S/O SYED HUSSAIN SAB RAHAMATH NAGAR 271224 9300 2 LT1 211 0.4600 0 4101 32 1 0 3 1 789 6.6300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115322065 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED 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 25.2500 35 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462353330 2773733000 KL36417 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2000 2 LT1 211 0.2400 0 10408 54 1 0 3 1 5786 46.6600 0 0 1940 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007262651 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462353305 2700406700 KL52563 MUTHUKUR MOHAMMED RAFI S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 271224 2500 2 LT1 211 0.5000 0 12311 64 1 0 3 1 2728 23.0300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007206342 0 0 0 0 0 0 0 0 0 0 MUTHUKUR MOHAMMED RAFI,S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462353328 2673733000 KL36656 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9000 2 LT1 211 0.4000 0 4038 23 1 0 3 1 216 1.8300 0 0 370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115319127 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL 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 13.7500 24 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462353410 2642243000 KL40284 NOORULLA S/O LATE SHAFI ULLA RAHAMATH NAGAR,KOLAR 271224 200 2 LT1 211 0.4800 0 11128 100 1 0 3 1 0 0 0 0 480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111172086 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O LATE SHAFI ULLA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462353326 2573733000 KL28862 PARAVEENTHAJA KOLAR - 271224 5800 2 LT1 211 0.2400 0 6878 45 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007203874 0 0 0 0 0 0 0 0 0 0 PARAVEENTHAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462353409 2542243000 KL6193 MOHAMMED USSMAN MOHAMMED USSMAN - 271224 70 2 LT1 211 0.1600 0 9752 43 1 0 3 1 35 0 0 0 530 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111172729 0 0 0 0 0 0 0 0 0 0 MOHAMMED USSMAN,MOHAMMED USSMAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.3800 57 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462353325 2473733000 KL25521 CHAND PASHA SYED AHAMAD - 271224 5200 2 LT1 211 0.4800 0 15254 49 1 0 3 1 2 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007174648 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353322 2273733000 KL16239 M H SAFFEEQ AHAMAD ABDUK LATHIF - 271224 8700 2 LT1 211 0.2000 0 9733 40 1 0 3 1 1002 8.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007267768 0 0 0 1 0 0 0 0 0 0 M H SAFFEEQ AHAMAD,ABDUK LATHIF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462353366 2242243000 KL20283 NAZEER HUSSAIN SAB - 271224 90 2 LT1 211 0.4000 0 10661 135 1 0 3 1 3654 29.0800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111173782 0 0 0 0 0 0 0 0 0 0 NAZEER,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462353312 2083733000 KL29310 SYEDSARADRA KOLAR - 271224 13500 2 LT1 211 0.2400 0 12790 97 1 0 3 1 210 1.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007188143 0 0 0 1 0 0 0 0 0 0 SYEDSARADRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462353321 1973733000 KL9492 SHAIK ISMAIL SHAIK REHMAN - 271224 8900 2 LT1 211 0.2000 0 4602 2 1 0 3 1 0 0 0 0 310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007194156 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK REHMAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353363 1942243000 KL45394 MEHARUNISSA W/O SYED PASHA RAHAMATH NAGAR 271224 110 2 LT1 211 0.2400 0 5599 74 1 0 3 1 1412 11.4700 0 0 1020 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111179325 0 0 0 1 0 0 0 0 0 0 MEHARUNISSA,W/O SYED 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 40.5300 51 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462353323 1873733000 KL8913 BASHA SAB JANAB SAB RAHAMATH NAGAR 271224 11800 2 LT1 211 0.2000 0 11409 148 1 0 3 1 965 4.3200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007197254 0 0 0 1 0 0 0 0 0 0 BASHA SAB,JANAB 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 71.4200 79 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462353300 1801533000 KL48742 FYROJA W/O MOHAMMED KHALEEL RAHAMATH NAGAR 271224 6400 2 LT1 211 0.2400 0 9151 8 1 0 3 1 1766 13.4400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115327558 0 0 0 1 0 0 0 0 0 0 FYROJA,W/O MOHAMMED KHALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1462353317 1773733000 KL39965 MD.NASEER S/P MD.GHOUSE PEER RAHAMATH NAGAR,KOLAR 271224 9900 2 LT1 211 0.4800 0 5664 54 1 0 3 1 2577 19.5000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 9999 100007184985 0 0 0 0 0 0 0 0 0 0 MD.NASEER,S/P MD.GHOUSE PEER 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 1.2500 11 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353389 1742243000 KL6956 MEHABOOB KHAN SARDHAR KHAN - 271224 260 2 LT1 211 0.1200 0 19974 188 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111170006 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,SARDHAR KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.1400 152 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462353415 1673733000 KL36549 ANWAR S\OSULMAN SAB RAHMATH NAGAR 271224 7900 2 LT1 211 0.0200 0 5247 13 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007145762 0 0 0 1 0 0 0 0 0 0 ANWAR,S\OSULMAN 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 22.5800 33 2025-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462353416 1573733000 KL31241 NAJMUNNASA KOLAR - 271224 5900 2 LT1 211 0.3800 0 20800 127 1 0 3 1 173 6.4900 0 0 340 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115329608 0 0 0 2 0 0 0 0 0 0 NAJMUNNASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462353425 1542243000 KL5478 PAKUSHU SAB PAKUSHU SAB - 271224 340 2 LT1 211 0.1600 0 18742 239 1 0 3 1 7039 53.5400 0 0 3180 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111111170632 0 0 0 0 0 0 0 0 0 0 PAKUSHU SAB,PAKUSHU SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.3800 194 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462353447 1473733000 KL24862 SHAMSHAD FAYAZ RAHAMATH NAGAR 271224 12400 2 LT1 211 0.2400 0 8873 25 1 0 3 1 130 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007188272 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353394 1373733000 KL15676 ILIYAZ PASHA ABDUL LATHIF SAB - -,KAR,,563101 - 271224 3000 2 LT1 211 0.2400 0 18448 113 1 0 3 1 1185 7.2700 0 0 1900 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007161490 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,ABDUL LATHIF SAB - -,KAR,,563101 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462353454 1342243000 KL32054 ABDUL SALAM KOLAR - 271224 250 2 LT1 211 0.2400 0 6893 61 1 0 3 1 1459 10.8800 0 0 1440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111172423 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462353393 1273733000 KL14900 RAHAMATHUNNISSA BASHA SAB - 271224 3100 2 LT1 211 0.2000 0 5886 23 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007147767 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462353398 1173733000 KL10462 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 11000 2 LT1 211 0.1200 0 20198 148 1 0 3 1 5245 40.2400 0 0 2960 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007139350 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462353384 1083733000 KL43278 MAHABOOB PASHA S/O ABDUL BASHEER RAHMATH NAGAR 271224 7600 2 LT1 211 0.9600 0 13069 128 1 0 3 1 5362 42.2900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115318795 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL BASHEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462353401 1064951052 KL59365 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 4700 2 LT1 211 2 0 12260 154 1 0 3 0.8500 37 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 39044721 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462353476 1042243000 KL19210 SYED NAUSHAD S/O B.SYED SARDAR - 271224 0 2 LT1 211 0.4800 0 12430 72 1 0 3 1 176 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-10 3 0 0 0 0 14005908 0 99999 111111173006 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,S/O B.SYED SARDAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.8400 121 2023-06-19 2026-02-10 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462353453 1038439000 KL7802 ABDUL KAREEM S/O ABDUL SATTAR 271224 4900 2 LT1 211 0.2400 0 4695 25 1 0 3 0.8300 -46 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 51148999 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462353477 0948613933 KL56819 FAREEDA BANU W/O SYED FAYAZ MAIN ROAD 271224 310 2 LT1 211 0.5000 0 6772 76 1 0 3 0.7900 188 2.2200 0 0 2640 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 39601566 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FAYAZ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5600 77 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462353374 0884128882 KL60121 S. ABDUL SHUKOOR S/O LATE KASIM SAB RAHAMATH NAGAR 271224 350 2 LT1 211 0.2400 0 7755 64 1 0 3 1 1271 13.9100 0 0 3620 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115317711 0 0 0 1 0 0 0 0 0 0 S. ABDUL SHUKOOR,S/O LATE KASIM 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 81.1400 89 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462353396 0873733000 KL9092 BADURNESA KOLAR - 271224 3600 2 LT1 211 0.2400 0 14171 76 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007149544 0 0 0 0 0 0 0 0 0 0 BADURNESA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462353480 0801533000 KL8708 BAKSHU SYED AMEER - 271224 1900 2 LT1 211 0.1200 0 1325 77 1 0 3 1 187 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 11111526045910 0 0 0 0 0 0 0 0 0 0 BAKSHU,SYED AMEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462353399 0773733000 KL40062 M.JAMEEL PASHA S\O MAKBUL SAB RAHAMATH NAGAR 271224 5500 2 LT1 211 0.2400 0 4333 57 1 0 3 1 6658 42.9500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007149871 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,S\O MAKBUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353388 0683841951 KL56859 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3400 2 LT1 211 0.5000 0 3332 34 1 0 3 0.6600 2150 17.1300 0 0 930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 29037201 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462353403 0673733000 KL37857 RIZWAN S/O AMIRJAN RAHAMATH NAGAR,KOLAR 271224 11600 2 LT1 211 0.2400 0 8953 47 1 0 3 1 0 0 0 0 3020 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007151397 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O AMIRJAN 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 61.6700 68 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462353402 0573733000 KL35225 VAZEER PASHA S/O PYAREJAAN RAHMATH NAGAR KOLAR. 271224 4600 2 LT1 211 0.4800 0 10089 49 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007151071 0 0 0 0 0 0 0 0 0 0 VAZEER PASHA,S/O PYAREJAAN 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 63.5000 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353404 0473733000 KL21073 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6900 2 LT1 211 0.2000 0 8880 0 1 0 3 1 5 0 0 0 1310 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007180697 0 0 0 1 0 0 0 0 0 0 SABEER KHAN,JALEEL 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 71.5800 79 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462353464 0442243000 KL31196 PARVIN TAJ KOLAR - 271224 270 2 LT1 211 0.2400 0 10572 71 1 0 3 1 90 0 0 0 2190 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111178981 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353419 0373733000 KL23178 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 4000 2 LT1 211 0.2400 0 8187 75 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007159942 0 0 0 0 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR 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 63.4200 70 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353418 0273733000 KL12973 IBRAHIM KHAN SABU SAB - 271224 10000 2 LT1 211 0.2000 0 11582 82 1 0 3 1 4591 36.2300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007154215 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462353417 0173733000 KL11869 ABDUL NAZEER S/O ABDUL JABBAR RAHAMATH NAGAR 271224 11400 2 LT1 211 0.2000 0 16897 119 1 0 3 1 467 5.6100 0 0 1780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007201673 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462353395 0083733000 KL43220 NAJMUNNISA W/O BASHA SAB RAHMATH NAGAR 271224 9700 2 LT1 211 0.2400 0 14671 64 1 0 3 1 341 2.3300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007188002 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O BASHA 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 62.6700 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462353431 0031533000 KL49248 NOOR ULLA S/O LATE SHAFIULLA RAHAMATH NAGAR 271224 3530 2 LT1 211 0.5000 0 10861 55 1 0 3 1 1260 10.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115265070 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O LATE 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 58.5500 64 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462353435 9503053000 KP811 SEERAJ AHAMED SILK FILTTER - 271224 8100 2 LT5 511 0.1600 1.5000 6345 57 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115330976 0 0 0 1 0 0 0 0 1 0 SEERAJ AHAMED,SILK FILTTER - 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 0.8900 2 1462353361 8503053000 KP901 SYED REYAJ AHMED S\O SUBAN SILK REELING 271224 13300 2 LT5 511 0 1 805 0 1 0 28 1 3401 28.4000 0 0 490 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115328658 0 0 0 0 0 0 0 0 1 0 SYED REYAJ AHMED,S\O SUBAN SILK REELING 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 1462353460 8403053000 KP1269 REYAJ PASHA S\O BASHA SAB SILK TWISTING 271224 11300 2 LT5 511 0 1 6129 1 1 0 3 1 1127 8.9900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 100007045787 0 0 0 0 0 0 0 0 1 0 REYAJ PASHA,S\O BASHA 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 0.2600 2 1462353400 9455053000 KL11667 NEELAVATHNAMMA CHANNAIAH - 271224 20 2 LT3A 311 0.2600 0 1505 1 1 0 3 1 4091 34.3700 0 0 1060 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115328650 0 0 0 1 0 0 0 0 1 0 NEELAVATHNAMMA,CHANNAIAH - 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 0.6300 2 1462353331 8642590869 KL68109 WAHEED UNNISA W/O ANEES AHAMED3 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 2606 18 1 0 3 0.8900 1112 7.8200 0 0 940 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.940 (ignore if paid) 0 999999 52895652 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED3 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 0.1600 2 1462353463 8202799819 KL61527 KHAJA KHAN S/O HANEEF KHAN, MAIN ROAD 271224 13800 2 LT3A 311 1 0 510 1 1 0 3 0.9800 232 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 38421914 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN, 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 0.0400 2 1462353427 7496745042 KL69906 PYARE JAN S/O UMAR SAB RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 549 19 1 0 3 0.9100 7966 64.0200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 53066461 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O UMAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462353426 7203294007 KL68108 WAHEED UNNISA W/O ANEES AHAMED2 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 1453 18 1 0 3 0.9900 7935 66.7000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 52887628 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED2 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 0.1700 2 1462353471 6370053000 KL37440 NAJBUNNISA W/O BASHA SAB, , RAHAMATH NAGAR , KOLAR 271224 76 2 LT3A 311 0.1600 0 1104 19 1 0 3 1 4518 36.6500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 0 100006765885 0 0 0 0 0 0 0 0 1 0 NAJBUNNISA,W/O BASHA 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 0.2100 2 1462353360 5673733000 KL36702 MOHAMED SHA FAZAL S\O ABDUL KHUDUR RAHAMATH NAGARA 271224 7000 2 LT3A 311 0.5000 0 2630 22 1 0 3 1 0 1 0 0 300 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115324364 0 0 0 0 0 0 0 0 1 0 MOHAMED SHA FAZAL,S\O ABDUL KHUDUR 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 0 0 0 0.3000 2 1462353335 5086250648 KL68106 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 3667 58 1 0 3 0.9700 3321 24.6900 0 0 2070 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 52887631 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462353314 5007230218 KL61529 KHAJA KHAN S/O HANEEF KHAN MAIN ROAD 271224 13700 2 LT3A 311 1 0 1385 9 1 0 3 0.8600 7861 61.0100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 38421916 0 0 0 1 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN 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 0.6100 2 1462353387 4200742855 KL61528 KHAJA KHAN S/O HANEEF KHAN RAHAMATH NAGAR ,MAIN ROAD 271224 13600 2 LT3A 311 1 0 9563 138 1 0 3 0.7600 -2615 0 0 0 5540 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 38421915 0 0 0 1 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN RAHAMATH NAGAR ,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 0.5500 2 1462353308 4004460983 KL64215 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 0 2 LT3A 311 0.5000 0 714 10 1 0 3 0.9900 1906 15.1300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999 52315100 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462353315 2688443000 KL44663 SHAMA KHANUM W/O WAZEERKHAN RAHMATH NAGAR 271224 6200 2 LT3A 311 0.2400 0 4416 7 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115331759 0 0 0 0 0 0 0 0 1 0 SHAMA KHANUM,W/O WAZEERKHAN 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 0.1400 2 1462353338 1758780105 KL68107 WAHEED UNNISA W/O ANEES AHAMED4 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 155 0 1 0 3 1 668 4.8000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 52887623 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED4 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462353386 1688443000 KL34363 PYROJA KOLAR - 271224 6300 2 LT3A 311 0.2400 0 3173 13 1 0 3 1 684 4.2500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 100006779626 0 0 0 0 0 0 0 0 1 0 PYROJA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353436 0816172120 KC76685 WAZEER PASHA S/O PYARE JAN1 RAHAMATH NAGARA 271224 0 2 LT3A 311 1 0 3 0 1 0 3 1 212 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 1B3016494369 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN1 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 0 0 0 0.1200 2 1462353451 0804249017 KL63701 CHOTIMA W/O AMAN ULLA RAHMATH NAGAR 271224 0 2 LT3A 311 0.2400 0 745 0 1 0 3 1 9603 73.0500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 10000 111111533801 0 0 0 0 0 0 0 0 1 0 CHOTIMA,W/O AMAN 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 0.3600 2 1462353385 9973733000 KL44627 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271224 3800 2 LT1 211 0.2600 0 10664 86 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115306342 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462353455 9932243000 KL11679 MOHAMMED GOUSE ABDUL LATHIF - 271224 160 2 LT1 211 0.2400 0 10989 86 1 0 3 1 501 3.6800 0 0 1720 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111172010 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462353378 9873733000 KL9688 ABDUL KALEEM ABDUL RAZAK - 271224 7100 2 LT1 211 0.1200 0 10988 34 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115317754 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353372 9773733000 KL8958 FATHIMA BEE ABDUL KHAREEM - 271224 12200 2 LT1 211 0.2000 0 16990 114 1 0 3 1 -8 1.3100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000855891 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,ABDUL KHAREEM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462353434 9701533000 KL34105 ASLAMPASHA KOLAR - 271224 12000 2 LT1 211 0.3200 0 6582 115 1 0 3 1 3361 25.5200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115325209 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353375 9673733000 KL39118 SYED KHALEEL S\O SYED HUSUN RAHMATH NAGAR 271224 9500 2 LT1 211 0.2400 0 6255 18 1 0 3 1 -43 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000732445 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1462353422 9642243000 KL8337 SAYEEDA BANU W/O SHABEER AHMED RAHAMATH NAGAR KOLAR 271224 130 2 LT1 211 0.1600 0 4669 22 1 0 3 1 7 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111175736 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU W/O SHABEER 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 18.1800 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462353483 9588443000 KL28439 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12800 2 LT1 211 0.2400 0 9887 109 1 0 3 1 0 0 0 0 4370 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 9999 100006778142 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462353376 9573733000 KL33626 ASLAMPASHA KOLAR - 271224 8600 2 LT1 211 0.4800 0 6097 35 1 0 3 1 384 2.9900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000734121 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353382 9473733000 KL33306 KHLEELAHAMAD KOLAR - 271224 1700 2 LT1 211 0.4800 0 11041 126 1 0 3 1 462 2.8000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000854119 0 0 0 1 0 0 0 0 0 0 KHLEELAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462353392 9467387506 KL64869 MOHAMMED AMEENUDDIN S/O LATE BABAJAN SAB RAHAMATH NAGAR 271224 0 2 LT1 211 0.5000 0 6444 96 1 0 3 0.7400 0 0 0 0 3230 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 52476610 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEENUDDIN,S/O LATE BABAJAN 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 3.0900 13 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462353358 9381587994 KL62722 SYED ZABI ULLA S/O SIRAJ AHAMED 1ST CROSS 271224 9800 2 LT1 211 1 0 10747 105 1 0 3 0.9100 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 39820644 0 0 0 2 0 0 0 0 0 0 SYED ZABI ULLA,S/O SIRAJ AHAMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462353383 9373733000 KL25343 Mohammed Mohsin, S/o Mohammed Bahadur GOUSE PEER - 271224 2200 2 LT1 211 0.4800 0 680 13 1 0 3 1 199 2.4800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 1000000 111112174025 0 0 0 1 0 0 0 0 0 0 Mohammed Mohsin, S/o Mohammed Bahadur,GOUSE PEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462353377 9273733000 KL18391 GULAM FARUK GULAM GOUSE RAHAMATH NAGAR 271224 4100 2 LT1 211 0.2400 0 9320 45 1 0 3 1 68 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000888172 0 0 0 0 0 0 0 0 0 0 GULAM FARUK,GULAM GOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462353424 9215205969 KL75327 ASMA TABASSUM RAHAMATH NAGARA KOLAR 271224 0 2 LT1 211 1 0 2201 66 1 0 3 1 278 1.4300 0 0 1160 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111124651185 0 0 0 0 0 0 0 0 0 0 ASMA TABASSUM,RAHAMATH NAGARA 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 2024-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353381 9173733000 KL12099 PYARE JAN IBRAHIM SAB - 271224 2800 2 LT1 211 0.2400 0 17680 56 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 100007274158 0 0 0 0 0 0 0 0 0 0 PYARE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462353301 9073733000 KL12594 SYED REYAZ AHAMAD S A SUBHAN RAHAMATH NAGAR 271224 10600 2 LT1 211 0.2400 0 1897 33 1 0 3 1 498 4.6500 0 0 440 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000865026 0 0 0 0 0 0 0 0 0 0 SYED REYAZ AHAMAD,S A SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353309 8973733000 KL44662 SHAMA KHANUM W/O WAZEER KHAN RAHMATH NAGAR 271224 6100 2 LT1 211 0.9600 0 13249 49 1 0 3 1 -8 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115307008 0 0 0 0 0 0 0 0 0 0 SHAMA KHANUM,W/O WAZEER 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 80.7500 89 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353313 8967633000 KL38283 FIROZ PASHA S\O ABDUL WAFED RAHAMATH NAGAR 271224 4401 2 LT1 211 0.2400 0 5339 14 1 0 3 1 266 1.0700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000868357 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S\O ABDUL WAFED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462353327 8950210967 KL56665 MOHAMED MOHSIN W/O MOHAMED BAHADUR NO 899 271224 400 2 LT1 211 0.5000 0 6184 58 1 0 3 0.9300 326 4 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 32711874 0 0 0 0 0 0 0 0 0 0 MOHAMED MOHSIN,W/O MOHAMED BAHADUR NO 899 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462353310 8873733000 KL43336 SYED KHALEEL S/O SYED HUSSAIN SAB RAHMATH NAGAR 271224 9400 2 LT1 211 0.2400 0 7522 20 1 0 3 1 1151 11.0200 0 0 420 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115318833 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN 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 54.5800 60 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462353302 8773733000 KL9016 SIRAJ BASHA RAHAMATH NAGAR 271224 11100 2 LT1 211 0.2400 0 16357 97 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115306785 0 0 0 0 0 0 0 0 0 0 SIRAJ,BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353346 8732243000 KL10198 AMEER JAN BASHA SAB - 271224 230 2 LT1 211 0.1200 0 6006 0 1 0 3 1 -72 0 0 0 560 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111178173 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 0 10 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462353457 8701533000 KL13043 MOHAMAD GOWS S\O SAYED AMEER RAHAMATH NAGAR 271224 8800 2 LT1 211 0.1600 0 9937 99 1 0 3 1 280 1.0600 0 0 1840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115327614 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWS,S\O SAYED AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462353304 8673733000 KL40679 Abdul kabeer s/o abdul jaleel S\O ABDUL SUBHAN RAHAMATH NAGAR 271224 5100 2 LT1 211 0.9600 0 1321 67 1 0 3 1 0 0 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1B2338382584 0 0 0 0 0 0 0 0 0 0 Abdul kabeer s/o abdul jaleel,S\O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353336 8630603768 KL55046 M SYED MOULA S/O SYED MALANG SAB 4 TH CROSS 271224 150 2 LT1 211 0.5000 0 16860 0 1 0 28 1 42 0 0 0 830 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111170194 0 0 0 0 0 0 0 0 0 0 M SYED MOULA,S/O SYED MALANG SAB 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.5200 162 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462353318 5503053000 KP2239 ASGAR EBRAHIM SAB WER GRINDER 271224 10500 2 LT5 511 0 2 14601 59 1 0 3 1 2636 18.3600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115267182 0 0 0 0 0 0 0 0 1 0 ASGAR,EBRAHIM SAB WER GRINDER 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 0.2400 2 1462353450 5033053000 KP1184 CHAND PASHA S\O AHAMED SAB SILK REELING 271224 0 2 LT5 511 0.1600 1 231 25 1 0 3 1 -1 19.9000 0 0 0 2712 2026-03-02 0 0 0 2026-02-10 3 0 0 0 0 14005908 0 1000000 1E4464096681 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S\O AHAMED SAB SILK REELING 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 0.2300 2 1462353391 3357670272 KP3654 MUBEEN TAJ W/O MAHABOOB PASHA 1ST CROSS 271224 1300 2 LT5 511 0 3 1237 21 1 0 3 1 555 2.3400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 100007070032 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462353443 3133053000 KP765 M.SYED MAHABOOB S\O MALLA HOUSE KAKESH MOHOLLA 271224 140 2 LT5 511 0 1 8643 90 1 0 3 1 1890 12.2100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115327562 0 0 0 2 0 0 0 0 1 0 M.SYED MAHABOOB,S\O MALLA HOUSE KAKESH MOHOLLA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1462353482 0603053000 KP819 ABDUL KHALEEM S\O ABDUL RAZAK SILK FILTER 271224 1200 2 LT5 511 0.3200 2.5000 7691 41 1 0 3 1 5464 43.6700 0 0 1900 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323068 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEM,S\O ABDUL RAZAK SILK FILTER 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 0.6400 2 1462353421 0371053000 KP3399 MURTHUJA ALIAS ASGAR S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 271224 10400 2 LT5 511 0 3 7655 0 1 0 28 1 3710 30.3000 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111115318830 0 0 0 0 0 0 0 0 1 0 MURTHUJA ALIAS ASGAR,S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462353350 3960533000 BJKL1343 KYRUNNISSA BAKKAN SAB RAHAMATH NAGAR 271224 60 2 1LT1-M 110 0.0400 0 12065 143 1 0 3 1 -2 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111500346 0 0 0 0 0 0 0 0 0 0 KYRUNNISSA,BAKKAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.7800 141 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462353437 0023053000 KP2923 FAIROZ PASHA S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 271224 1900 2 LT5 511 0 2 1649 0 1 0 3 1 1850 14.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 111111498080 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353298 8573733000 KL36981 SYED KHALEEL S\O SYED HUSUN RAHAMATH NAGAR, KOLAR 271224 9600 2 LT1 211 0.2400 0 2563 11 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000729246 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN 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 10.8300 21 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353297 8561365511 KL54982 SARDAR S/O JABBAR SAB RAHAMATH NAGAR 271224 2400 2 LT1 211 0.5000 0 3636 47 1 0 3 1 70 1 0 0 780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007263064 0 0 0 0 0 0 0 0 0 0 SARDAR,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 27.6700 38 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462353440 8473733000 KL28286 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12700 2 LT1 211 0.4800 0 5218 0 1 0 3 1 -67 0 0 0 780 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000883182 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462353461 8405408663 KL70174 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT1 211 2 0 7599 56 1 0 3 1 0 0 0 0 3170 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111116257523 0 0 0 0 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462353448 8373733000 KL22344 M.JAMEEL PASHA MUKBUL SAB - 271224 5400 2 LT1 211 1 0 12035 33 1 0 3 1 450 5.3300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 99999 110000888326 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462353420 8033053000 KP2059 SHAIK ABDUL SHUKKAR S\O SHEK KASIM SAB BEKARI PROJECT 271224 370 2 LT5 511 0 1 1943 65 1 0 3 1 460 1.8900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 100007063813 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL SHUKKAR,S\O SHEK KASIM SAB BEKARI PROJECT 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 0.8800 2 1462353332 6503053000 KP895 KADAR BAGE S/O DASTHGIRI SAB SILK TWISTING 271224 13200 2 LT5 511 0 1 5230 0 1 0 28 1 3988 32.9900 0 0 270 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115306527 0 0 0 0 0 0 0 0 1 0 KADAR BAGE,S/O DASTHGIRI 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 0 2