1470741647 3149958275 KL61016 G,A,ALLA BAKASH S/O,G,AMAN ULLA RAHAMATH NAGAR 271203 830 2 LT3A 311 0.2000 0 78 4 1 0 3 1 2873 26.1000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100006735730 0 0 0 1 0 0 0 0 1 0 G,A,ALLA BAKASH,S/O,G,AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741601 3072153000 KL24704 MOHAMED ATHEEQ ABDUL HUQ RAHAMATH NAGAR 271203 210 2 LT3A 311 0.2000 0 927 1 1 0 3 1 903 7.8200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999 100006735021 0 0 0 1 0 0 0 0 1 0 MOHAMED ATHEEQ,ABDUL HUQ RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741524 2690933000 KL17010 BAHADUR IBRAHIM SAB - 271203 17010 2 LT3A 311 0.1600 0 3565 13 1 0 3 1 749 5.3500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 111115260464 0 0 0 1 0 0 0 0 1 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741574 2603477002 KL71621 THANSEER BHANU W/O SHAIK HASAN BABU C B PURA ROAD 271203 1041 2 LT3A 311 0.5000 0 111 1 1 0 3 0.7700 455 3.4400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999 53290261 0 0 0 0 0 0 0 0 1 0 THANSEER BHANU,W/O SHAIK HASAN BABU C B PURA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0400 2 1470741541 0959416598 KL70035 BIBI KUBRA W/O SYED KHAJA MASJID AQSA ROAD 271203 340 2 LT3A 311 0.5000 0 349 1 1 0 3 1 223 1.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999 111116021024 0 0 0 1 0 0 0 0 1 0 BIBI KUBRA,W/O SYED KHAJA MASJID AQSA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741534 0668721149 KC72943 FAIZ UNNISA W/O LATE SHABEER1 RAHAMATH NAGARA 271203 581 2 LT3A 311 0.5000 0 846 50 1 0 3 1 0 1.5500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111120816069 0 0 0 1 0 0 0 0 1 0 FAIZ UNNISA,W/O LATE SHABEER1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741536 9990933000 KL16515 SHIAK DASTHAGIR SHAIK HYDER - 271203 1245 2 LT1 211 0.2400 0 8457 101 1 0 3 1 561 4.6300 0 0 380 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000888334 0 0 0 1 0 0 0 0 0 0 SHIAK DASTHAGIR,SHAIK HYDER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741749 9890933000 KL16516 SHIAK DASTHAGIR SHAIK HYDER - 271203 1246 2 LT1 211 0.2400 0 11086 184 1 0 3 1 1388 9.9400 0 0 1540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007272708 0 0 0 1 0 0 0 0 0 0 SHIAK DASTHAGIR,SHAIK HYDER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741651 9876131820 KL51859 ISHRATH W/O . S . BABU RAHAMATH NAGAR 271203 1280 2 LT1 211 0.5000 0 3334 28 1 0 3 1 -43 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115328678 0 0 0 1 0 0 0 0 0 0 ISHRATH,W/O . S . BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741721 9790933000 KL15111 SARADAR S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 271203 410 2 LT1 211 0.1600 0 16666 132 1 0 3 1 566 5.0600 0 0 2080 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007272143 0 0 0 1 0 0 0 0 0 0 SARADAR,S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741618 9780933000 KL34349 CHANDPHASHA KOLAR - 271203 1330 2 LT1 211 0.4000 0 10701 43 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007147958 0 0 0 1 0 0 0 0 0 0 CHANDPHASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741728 9690933000 KL16005 ABDUL AZEEZ ABDUL GAFAR - 271203 90 2 LT1 211 0.1200 0 3744 9 1 0 3 1 -76 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000736855 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741620 9670933000 KL20092 MAHARUNNISSA RAHIM SAB - 271203 2220 2 LT1 211 0.2400 0 1841 2 1 0 3 1 -6 0 0 0 460 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115260431 0 0 0 1 0 0 0 0 0 0 MAHARUNNISSA,RAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-10-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741615 9621492634 KL63249 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1840 2 LT1 211 1 0 5907 67 1 0 3 0.7900 0 0 0 0 1630 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 51140157 0 0 0 2 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6000 2 1470741719 9590933000 KL12004 NAJMA SYED WAZEER PASHA - 271203 450 2 LT1 211 0.4800 0 29190 236 1 0 3 1 24332 213.9400 0 0 8820 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.8820 (ignore if paid) 0 99999 100007275566 0 0 0 2 0 0 0 0 0 0 NAJMA,SYED WAZEER PASHA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244 0 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.9000 2 1470741613 9580933000 KL37071 BABA JAN S/O MAHAMOOD KHAN RAHAMATH NAGAR, KOLAR. 271203 1730 2 LT1 211 1 0 17638 153 1 0 3 1 0 0 0 0 2500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007183238 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O MAHAMOOD KHAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741543 9454329133 KL51860 AKRAM KHAN S/O . MAHABOOB KHAN RAHAMATH NAGAR 271203 440 2 LT1 211 1 0 8979 96 1 0 3 1 635 3.1700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115317753 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O . MAHABOOB KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741636 9410221559 KL70210 SADIQ PASHA S/O BASHA5 RAHAMATH NAGAR 271203 2350 2 LT1 211 1 0 3941 50 1 0 3 1 -576 0 0 0 1620 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111116022963 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA5 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741681 9201933000 KL31004 SARADAR S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 271203 400 2 LT1 211 0.2400 0 6835 72 1 0 3 1 1323 11.2000 0 0 1360 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115323076 0 0 0 1 0 0 0 0 0 0 SARADAR,S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741542 9154222683 KL70209 SADIQ PASHA S/O BASHA6 RAHAMATH NAGAR 271203 2311 2 LT1 211 1 0 5586 37 1 0 3 1 125 0 0 0 4380 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 111116022794 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA6 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741682 9101933000 KL28896 JAMIR PASHA KOLAR - 271203 1230 2 LT1 211 0.3200 0 11843 98 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007271039 0 0 0 1 0 0 0 0 0 0 JAMIR PASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741623 9072153000 KL47725 CHOTE SAB S/O ABDUL RAHAMAN RAHAMATH NAGAR 271203 1240 2 LT1 211 0.2400 0 5930 0 1 0 28 1 11034 92.9000 0 0 220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115265020 0 0 0 0 0 0 0 0 0 0 CHOTE SAB,S/O ABDUL RAHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741650 9006109000 KL50685 ANSAR PASHA S/O . AMEER PASHA , RAHAMATH NAGAR , KOLAR 271203 2090 2 LT1 211 0.4600 0 8809 94 1 0 3 1 0 2.4700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100004590593D 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O . AMEER PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741704 9001933000 KL25927 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 740 2 LT1 211 0.2400 0 260 1 1 0 3 1 -16 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000865615 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741773 8990933000 KL20335 PYARU SHAK HYDER - 271203 900 2 LT1 211 0.4400 0 10184 103 1 0 3 1 301 1.5200 0 0 1110 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007278713 0 0 0 1 0 0 0 0 0 0 PYARU,SHAK HYDER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741665 8901339916 KL58211 ANEES AHMED B S/O ABDUL BASHEER C B PURA ROAD 271203 660 2 LT1 211 2 0 20123 163 1 0 3 1 0 0 0 0 5180 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 2017-03-13 100007200709 0 0 0 1 0 0 0 0 0 0 ANEES AHMED B,S/O ABDUL BASHEER C B PURA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2000 2 1470741577 8890933000 KL12292 CHANDMA AZEEZ AHAMAD RAHAMATH NAGAR 271203 300 2 LT1 211 0.6000 0 448 3 1 0 3 1 890 7.6900 0 0 420 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 999 111115319142 0 0 0 1 0 0 0 0 0 0 CHANDMA,AZEEZ AHAMAD RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741671 8870933000 KL22462 MOHAMMED SHARPUDDIN FAKRUDDIN RAHAMATH NAGAR 271203 1680 2 LT1 211 0.7200 0 12748 52 1 0 3 1 431 5.9300 0 0 1490 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007125707 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARPUDDIN,FAKRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741736 8794335761 KL67016 MOHAMMED SADIA BASHA S/O J SARDAR SAB 2ND CROSS 271203 1500 2 LT1 211 1 0 4268 66 1 0 3 1 0 2.7300 0 0 1700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111112002284 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIA BASHA,S/O J SARDAR SAB 2ND CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741765 8790933000 KL14323 SHAMSHUNNISA W/O LATE SHAIK AHME ULLA, RAHAMATH NAGAR , KOLAR 271203 920 2 LT1 211 0.2000 0 16866 137 1 0 3 1 1 43.0200 0 0 3720 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 110000865481 0 0 0 2 0 0 0 0 0 0 SHAMSHUNNISA,W/O LATE SHAIK AHME ULLA, RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5000 2 1470741766 8690933000 KL15264 ABDUL BASHEER NOORUDDIN - 271203 370 2 LT1 211 0.2000 0 7926 2 1 0 3 1 -79 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007273531 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,NOORUDDIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741727 8590933000 KL10452 NAZEER AHAMAD AZEEZ SAB - 271203 470 2 LT1 211 0.2400 0 11800 199 1 0 3 1 914 4.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000733140 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,AZEEZ SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741609 8578623226 KL61488 ZAREEN TAJ W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 271203 1320 2 LT1 211 0.5000 0 4503 58 1 0 3 0.9600 2341 19.9400 0 0 220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 39596387 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.1900 2 1470741561 8535619000 KL50985 SAIRAB S/O . AZIZ SAB , RAHAMATH NAGAR , KOLAR 271203 2260 2 LT1 211 0.2400 0 8525 143 1 0 3 1 -6 0 0 0 390 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007138502 0 0 0 1 0 0 0 0 0 0 SAIRAB,S/O . AZIZ SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741661 8490933000 KL46267 RAMIZA BI W/O.NAWAB SAB RAHAMATH NAGAR 271203 2140 2 LT1 211 0.2400 0 2868 8 1 0 3 1 681 6.0600 0 0 580 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115322075 0 0 0 1 0 0 0 0 0 0 RAMIZA BI,W/O.NAWAB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741595 8409352973 KL56638 N M SHAKEEL PASHA S/O MAQBOOL PASHA , 6TH CROSS 271203 1910 2 LT1 211 0.5000 0 1452 31 1 0 3 1 6730 59.6300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 111112758328 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , 6TH CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741683 8380933000 KL35505 SAMEER AHMED S/O ABDUL SATHAAR - 271203 2390 2 LT1 211 0.2400 0 7306 72 1 0 3 1 1932 16.5200 0 0 820 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115306350 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED,S/O ABDUL SATHAAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741590 8301933000 KL38579 IQBAL AHAMED S\O SHEIK ADAM SAB RAHAMATH NAGAR 271203 270 2 LT1 211 0.3200 0 12444 28 1 0 3 1 1232 14.8900 0 0 1640 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000732292 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED,S\O SHEIK ADAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741604 8201933000 KL33002 RIJAVAN KOLAR - 271203 390 2 LT1 211 0.2400 0 4041 38 1 0 3 1 559 4.9300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000873473 0 0 0 1 0 0 0 0 0 0 RIJAVAN,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741649 8190933000 KL41385 CHAND PASHA RAHMATH NAGAR - 271203 1520 2 LT1 211 0.4800 0 6031 38 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007117598 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,RAHMATH NAGAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741610 8167444545 KL68054 HALEEMA W/O BASHEER MAIN ROAD 271203 2061 2 LT1 211 1 0 4365 81 1 0 3 0 296 4.0900 0 0 810 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 999999 52881223 0 0 0 0 0 0 0 0 0 0 HALEEMA,W/O BASHEER MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.3700 2 1470741621 8156479335 KL61487 ZAREEN TAJ W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 271203 1310 2 LT1 211 0.5000 0 3101 38 1 0 3 1 46 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007242277 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741763 1101933000 KL25929 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 760 2 LT1 211 0.2400 0 3577 2 1 0 3 1 -49 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007146069 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741576 1090933000 KL41010 RAFEEQ AHMED RAHAMATH NAGAR - 271203 1670 2 LT1 211 0.2400 0 5286 37 1 0 3 1 385 1.9500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 100007131158 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,RAHAMATH NAGAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741697 1001933000 KL21394 BABU EMAN SAB RAHAMATH NAGAR 271203 970 2 LT1 211 0.2400 0 10599 83 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007199474 0 0 0 1 0 0 0 0 0 0 BABU,EMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741608 0990933000 KL16517 SHIAK DASTHAGIR SHAIK HYDER - 271203 1249 2 LT1 211 0.2400 0 7779 122 1 0 3 1 1803 15.0900 0 0 2120 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100007169459 0 0 0 1 0 0 0 0 0 0 SHIAK DASTHAGIR,SHAIK HYDER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741667 0980933000 KL36779 SHAFIULLA S/O BASHA SAB RAHAMATH NAGAR 271203 2250 2 LT1 211 0.4800 0 13635 147 1 0 3 1 3089 28.1500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007166339 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741537 0890933000 KL12321 ENATHULLA KHAN MUBINA KHAN - 271203 360 2 LT1 211 0.2400 0 8652 57 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007169178 0 0 0 1 0 0 0 0 0 0 ENATHULLA KHAN,MUBINA KHAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741653 0791994794 KL69739 SHAHNAZ TAJ W/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY NAGAR 271203 1810 2 LT1 211 1 0 4128 64 1 0 3 1 477 4.1100 0 0 1520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111114369469 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,W/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741652 0790933000 KL16006 ABDUL AZEEZ ABDUL GAFAR - 271203 100 2 LT1 211 0.1200 0 7508 83 1 0 3 1 234 2.0400 0 0 1660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007186342 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741695 0789181179 KL61165 ZAHEEDA BEGUM W/O ZAMEER PASHA OPP TO NEW GENERATION 271203 1080 2 LT1 211 0.5000 0 973 39 1 0 3 1 38 0 0 0 2020 2712 2026-04-02 0 0 0 2025-12-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 999 100006040954N 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O ZAMEER PASHA OPP TO NEW GENERATION 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2700 94 2023-07-03 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741579 0690933000 KL14145 ISMAIL SHARIFF IBRAHIM SHARIFF - 271203 460 2 LT1 211 0.2400 0 10079 82 1 0 3 1 32 1 0 0 150 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007185694 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,IBRAHIM SHARIFF - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741619 0684025186 KL73187 YASMIN BEGUM W/O KAMAL PASHA RAHAMATH NAGARA 271203 2241 2 LT1 211 1 0 6609 160 1 0 3 1 2114 15.2900 0 0 1790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111121727945 0 0 0 1 0 0 0 0 0 0 YASMIN BEGUM,W/O KAMAL PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741535 0670933000 KL22562 THASIN GOUSE PEER - 271203 2240 2 LT1 211 0.2400 0 12723 71 1 0 3 1 684 5.4900 0 0 800 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007121163 0 0 0 1 0 0 0 0 0 0 THASIN,GOUSE PEER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741566 0639836939 KL32367 SHAMSHUNNISA W/O SHAIK AHMED ULLA BEHIND AHLE HADEES 271203 930 2 LT1 211 1 0 9225 165 1 0 3 0.7800 13803 115.3900 0 0 3230 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 39838219 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O SHAIK AHMED ULLA BEHIND AHLE HADEES 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.5900 2 1470741540 0570933000 KL19402 BASHEER AHAMAD ABDUL RAHAMAN SAB - 271203 1950 2 LT1 211 0.2400 0 6503 14 1 0 3 1 1693 14.9900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007105496 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,ABDUL RAHAMAN SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1 2 1470741754 0470933000 KL16210 KALEEMULLA S/O. REHMAN SAB , RAHAMATH NAGAR , KOLAR - 271203 1340 2 LT1 211 0.2400 0 15044 105 1 0 3 1 1 0 0 0 1760 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007248033 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,S/O. REHMAN SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741767 0411292821 KL70711 ABDUL JALEEL S/O ABDUL WAHAB2 C B PURA ROAD 271203 1010 2 LT1 211 1 0 2799 107 1 0 3 0.7300 497 2.5500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 53214526 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB2 C B PURA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4700 49 2024-12-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4400 2 1470741689 0401933000 KL42453 CHOTA PYARO S/O SHAIK HYDER SAB RAHMATH NAGAR 271203 910 2 LT1 211 0.4800 0 11621 90 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007148642 0 0 0 1 0 0 0 0 0 0 CHOTA PYARO,S/O SHAIK HYDER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741716 0380933000 KL26780 B.MEHABUB S/O SABSAB KOLAR 271203 2430 2 LT1 211 0.3600 0 10822 130 1 0 3 1 2241 18.6200 0 0 3200 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 100007160126 0 0 0 1 0 0 0 0 0 0 B.MEHABUB,S/O SABSAB KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741725 0322905683 KL69430 ISHRATH W/O S BABU2 RAHAMATH NAGARA 271203 1300 2 LT1 211 1 0 536 10 1 0 3 0.9900 -61 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 52954344 0 0 0 0 0 0 0 0 0 0 ISHRATH,W/O S BABU2 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0500 2 1470741673 0301933000 KL33029 AHISHA KOLAR - 271203 320 2 LT1 211 0.9600 0 20759 172 1 0 3 1 1776 25.4800 0 0 6420 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.6420 (ignore if paid) 0 99999 111115325183 0 0 0 1 0 0 0 0 0 0 AHISHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741718 0280933000 KL25932 ALLABAKASH HUSSAIN SAB - 271203 1970 2 LT1 211 0.2000 0 5557 39 1 0 3 1 270 2.4400 0 0 2000 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007254572 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,HUSSAIN SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741578 0201933000 KL26734 SYED RIYAZ AHMED S/O SYED AHMED , KOLAR - 271203 680 2 LT1 211 0.4800 0 14995 144 1 0 3 1 -3 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007147101 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHMED,S/O SYED AHMED , KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7400 73 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741639 0190933000 KL41462 NAWAZ KHAN RAHMATH NAGAR - 271203 2030 2 LT1 211 0.2400 0 5671 17 1 0 3 1 1 0 0 0 2310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007259034 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741627 0187798637 KL71753 AYEESHA B W/O SADIQ PASHA RAHAMATH NAGARA 271203 2362 2 LT1 211 1 0 2683 56 1 0 3 0.8400 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 53330012 0 0 0 1 0 0 0 0 0 0 AYEESHA B,W/O SADIQ PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1470741776 7970602014 ABDUL JALEEL S/O ABDUL WAHAB RAHAMATH NAGAR 271203 1020 2 LT3A 311 0.2400 0 86 1 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999 52990955 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,S/O ABDUL WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0300 2 1470741599 7962153000 KL37028 SMT BIBIJAN W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 271203 1640 2 LT3A 311 0.2400 0 175 1 1 0 3 1 1374 12.2800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100006787651 0 0 0 1 0 0 0 0 1 0 SMT BIBIJAN,W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741594 7708548809 KL63070 BABU S/O EMAN SAB RAHAMATH NAGAR 271203 960 2 LT3A 311 0.2400 0 110 1 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999 100006748975 0 0 0 1 0 0 0 0 1 0 BABU,S/O EMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741607 7669480616 KL68150 FAIZ UNNISA W/O LATE SYED AHABBER RAHMATH NAGAR 271203 570 2 LT3A 311 0.5000 0 1058 8 1 0 3 1 -4 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111112054905 0 0 0 1 0 0 0 0 1 0 FAIZ UNNISA,W/O LATE SYED AHABBER RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741645 7296313608 KC72945 FAIZ UNNISA W/O LATE SHABEER2 RAHAMATH NAGARA 271203 583 2 LT3A 311 0.5000 0 2121 0 1 0 3 0 75 0 0 0 560 2712 2026-04-02 0 0 0 2026-03-03 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111120816070 0 0 0 0 0 0 0 0 1 0 FAIZ UNNISA,W/O LATE SHABEER2 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741531 6717493525 KL61813 SYED RIYAZ AHAMED S/O SYED AHAMED MAIN ROAD 271203 730 2 LT3A 311 0.2400 0 2518 21 1 0 3 0.9900 0 1.1300 0 0 1500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 39591937 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ AHAMED,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1900 2 1470741771 5958945166 KC72944 FAIZ UNNISA W/O LATE SHABEER RAHAMATH NAGARA 271203 582 2 LT3A 311 0.5000 0 218 9 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111120816068 0 0 0 1 0 0 0 0 1 0 FAIZ UNNISA,W/O LATE SHABEER RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741630 5656947308 KL54686 SHAHNAZ TAJ S/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY SCHOOL 271203 1790 2 LT3A 311 0.2400 0 2274 14 1 0 3 1 0 0 0 0 930 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006802610 0 0 0 1 0 0 0 0 1 0 SHAHNAZ TAJ,S/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY SCHOOL 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741547 5605120843 KL67527 SECRETARY JAMIAT E AHLE HADEES C B PURA ROAD RAHAMATH NAGAR 271203 990 2 LT3A 311 0.5000 0 2262 99 1 0 3 0.8400 0 0 0 0 270 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52857488 0 0 0 1 0 0 0 0 1 0 SECRETARY JAMIAT E AHLE HADEES,C B PURA ROAD RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6000 2 1470741740 5072153000 KL26736 SYED RIYAZ AHMED S/O SYED AHMED , KOLAR - 271203 700 2 LT3A 311 0.2400 0 2639 1 1 0 3 1 2 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100006738519 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ AHMED,S/O SYED AHMED , KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741720 4349837140 KL61014 G, A ,ALLA BAKASH S/O,G,AMAN ULLA RAHAMATH NAGAR 271203 810 2 LT3A 311 0.2000 0 1526 1 1 0 3 1 2515 22.9900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115321464 0 0 0 1 0 0 0 0 1 0 G, A ,ALLA BAKASH,S/O,G,AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741739 4072153000 KL28602 JAREENATHAJ C.B.PUR ROAD - 271203 770 2 LT3A 311 0.2400 0 1263 7 1 0 3 1 0 1 0 0 670 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115319126 0 0 0 1 0 0 0 0 1 0 JAREENATHAJ,C.B.PUR ROAD - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741700 3983353827 KL61814 SYED RIYAZ AHAMED S/O SYED AHAMED MAIN ROAD 271203 720 2 LT3A 311 0.2400 0 1214 19 1 0 3 1 2418 21.9800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 39591936 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ AHAMED,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1470741624 3507145572 KL61815 SYED RIYAZ AHAMED S/O SYED AHAMED MAIN ROAD 271203 710 2 LT3A 311 0.2400 0 1878 7 1 0 3 0.8900 0 9.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 39591935 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ AHAMED,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1100 2 1470741644 3309747429 KC74423 SANOBAR ASADULLA KHAN W/O MOHAMMED ASADUULA KHAN ANSARI RAHAMATH NAGARA 271203 791 2 LT3A 311 1 0 3980 1 1 0 3 1 4053 36.9900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 111123084121 0 0 0 1 0 0 0 0 1 0 SANOBAR ASADULLA KHAN,W/O MOHAMMED ASADUULA KHAN ANSARI RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741643 3210078547 KL65927 SHABEEN TAJ W/O SYED ZAKRIYA RAHMATH NAGAR 271203 1070 2 LT3A 311 0.5000 0 176 1 1 0 3 1 458 3.4800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111111746886 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,W/O SYED ZAKRIYA RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741600 8101933000 KL33511 JAHIR PASHA KOLAR - 271203 780 2 LT1 211 0.4800 0 5881 118 1 0 3 1 0 17.0500 0 0 1280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 110000867259 0 0 0 1 0 0 0 0 0 0 JAHIR PASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1.2000 2 1470741539 8030843000 KL13382 N M SHAKEEL PASHA S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR - 271203 1930 2 LT1 211 0.2800 0 12498 74 1 0 3 1 5931 54.6600 0 0 2870 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007096452 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741606 8001933000 KL26240 RAZANA YAKUB KHAN - 271203 1170 2 LT1 211 0.4800 0 9372 75 1 0 3 1 -1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007279855 0 0 0 1 0 0 0 0 0 0 RAZANA,YAKUB KHAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741634 7990933000 KL20334 PYARU SHAK HYDER - 271203 890 2 LT1 211 0.3200 0 20397 173 1 0 3 1 0 5.4600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000735970 0 0 0 1 0 0 0 0 0 0 PYARU,SHAK HYDER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741775 7970933000 KL23402 ANWAR KHAN SYED DASTHAGIR KHAN - 271203 1450 2 LT1 211 0.3200 0 5524 35 1 0 3 1 129 1.7700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007131222 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,SYED DASTHAGIR KHAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741660 7890933000 KL11692 JINA BEGUM HYDER AHAMAD - 271203 130 2 LT1 211 0.2000 0 11948 111 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000880237 0 0 0 1 0 0 0 0 0 0 JINA BEGUM,HYDER AHAMAD - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741641 7870933000 KL19549 SYED SAB ABDUL BABA SAB - 271203 1960 2 LT1 211 0.2400 0 15058 114 1 0 3 1 -1 1.0600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007228875 0 0 0 1 0 0 0 0 0 0 SYED SAB,ABDUL BABA SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741642 7857769180 KL66226 SHARFUN W/O LATE NOOR PASHA RAHMATH NAGAR 271203 0 2 LT1 211 0.5000 0 180 1 1 0 28 1 6766 1160.7900 0 0 0 2712 2026-04-02 0 0 0 2024-07-10 3 0 0 0 0 14005903 0 999 111111829430 0 0 0 0 0 0 0 0 0 0 SHARFUN,W/O LATE NOOR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741648 7790933000 KL13942 ABDUL AZEEZ ABDUL GAFAR - 271203 80 2 LT1 211 0.2000 0 12063 91 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000865588 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741705 7780933000 KL33708 MEHABUB SHARIF KOLAR - 271203 1620 2 LT1 211 0.4800 0 8928 10 1 0 3 1 0 0 0 0 1700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007226238 0 0 0 1 0 0 0 0 0 0 MEHABUB SHARIF,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741662 7690933000 KL16655 ALLABAKASH G AHAMNULLA - 271203 840 2 LT1 211 0.7200 0 6393 4 1 0 3 1 359 4.8200 0 0 510 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007253003 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,G AHAMNULLA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741774 7670933000 KL16309 PAYAJ AHAMAD KOLAR - 271203 1570 2 LT1 211 0.1200 0 8061 2 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007124342 0 0 0 1 0 0 0 0 0 0 PAYAJ AHAMAD,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741553 7628821969 KL57907 AYEESHA SULTANA W/O ZAHEER AHMED 1ST MAIN 271203 1090 2 LT1 211 0.5000 0 9411 107 1 0 3 0.4800 0 0 0 0 2370 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 37889017 0 0 0 1 0 0 0 0 0 0 AYEESHA SULTANA,W/O ZAHEER AHMED 1ST MAIN 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.7800 2 1470741657 7590933000 KL11868 AMEER JAN KADHAR KHAN - 271203 500 2 LT1 211 0.2400 0 12138 14 1 0 3 1 -322 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007261286 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KADHAR KHAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741706 7580933000 KL36985 ABDUL BASHEER S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 271203 2200 2 LT1 211 0.2400 0 2691 8 1 0 3 1 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 100007100046 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741572 7427313719 KL76772 SHAMSHAD W/O MUNAWAR PASHA RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1636 100 1 0 3 1 2836 25.1600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1B5987361560 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O MUNAWAR PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741658 7390933000 KL47149 CHAND S/O LATE SYED PASHA RAHAMATH NAGAR 271203 1460 2 LT1 211 0.2400 0 3473 50 1 0 3 1 929 8.1200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 10000 111111205718 0 0 0 1 0 0 0 0 0 0 CHAND,S/O LATE SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741656 7388204316 KL70204 SADIQ PASHA S/O BASHA RAHAMATH NAGAR 271203 2340 2 LT1 211 1 0 3754 53 1 0 3 1 61 0 0 0 1440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111116022958 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-09-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741677 7351350099 KL66227 SHARFUN W/O LATE NOOR PASHA1 RAHMATH NAGAR 271203 1711 2 LT1 211 0.5000 0 1928 25 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 111111829431 0 0 0 1 0 0 0 0 0 0 SHARFUN,W/O LATE NOOR PASHA1 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4400 47 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741628 7301933000 KL38130 NAWAZ KHAN S/O ABDUAL SAFFAR RAHAMATHA NAGAR KOLAR 271203 520 2 LT1 211 0.4800 0 10489 26 1 0 3 1 -10 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000735770 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O ABDUAL SAFFAR RAHAMATHA NAGAR KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741703 7280675121 KL63246 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1850 2 LT1 211 1 0 7437 77 1 0 3 1 9011 79.7600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 100007116280 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741631 7201933000 KL35529 GULAB JAN W/O ABDUL JABBAR - 271203 20 2 LT1 211 0.4800 0 16129 155 1 0 3 1 354 4.7700 0 0 3800 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115306337 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL JABBAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741629 7190933000 KL41379 EZAZULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 1770 2 LT1 211 0.4800 0 7812 8 1 0 3 1 -219 0 0 0 1440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000420766D 0 0 0 1 0 0 0 0 0 0 EZAZULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741570 7101933000 KL29006 NAJMA SULTANA W/O SYED WAZEER PASHA - 271203 30 2 LT1 211 0.4000 0 10518 78 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007245533 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O SYED WAZEER PASHA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741563 7001933000 KL23858 SAHEB PASHA ABDUL RASHID - 271203 150 2 LT1 211 0.2800 0 3856 70 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115318771A0 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,ABDUL RASHID - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741580 6997764266 KL63248 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1860 2 LT1 211 1 0 11664 129 1 0 3 1 0 0 0 0 4500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 100006464199D 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741582 6990933000 KL21382 SYED BABA JAN SYED ABDUL BASHEER - 271203 640 2 LT1 211 0.6000 0 29083 161 1 0 3 1 -2913 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007278718 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,SYED ABDUL BASHEER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470741605 6980933000 KL40114 SHIVEENTAJ W\O RIYAZ PASHA RAHAMATH NAGAR 271203 1590 2 LT1 211 0.3200 0 8500 55 1 0 3 1 0 1.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007215573 0 0 0 1 0 0 0 0 0 0 SHIVEENTAJ,W\O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741593 6890933000 KL11687 NOOR AHAMAD SHAIK AHDHA SAB RAHAMATH NAGAR 271203 280 2 LT1 211 0.4800 0 14521 136 1 0 3 1 440 6 0 0 7310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.7310 (ignore if paid) 0 99999 100007278410 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,SHAIK AHDHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741663 6870933000 KL14195 LIYAKATH PASHA S/O SARDAR PASHA RAHAMATH NAGAR 271203 2000 2 LT1 211 0.1600 0 12172 135 1 0 3 1 676 4.1900 0 0 2300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007221093 0 0 0 1 0 0 0 0 0 0 LIYAKATH PASHA,S/O SARDAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741617 6841298000 KL36678 SHARFUN KOLAR 271203 1710 2 LT1 211 1 0 5792 9 1 0 3 1 -9 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115264914 0 0 0 1 0 0 0 0 0 0 SHARFUN,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741598 6790933000 KL13939 ABDUL AZEEZ ABDUL GAFAR - 271203 60 2 LT1 211 0.2000 0 6183 21 1 0 3 1 -5 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000870959 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741585 6690933000 KL17507 JAIBINNUSSA JAIBINNUSSA RAHAMATH NAGAR 271203 1250 2 LT1 211 0.2400 0 18283 90 1 0 3 1 6 0 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000887523 0 0 0 1 0 0 0 0 0 0 JAIBINNUSSA,JAIBINNUSSA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741527 6616194843 KL74730 SYED SADIQ S/O WAHEED RAHAMATH NAGAR 271203 641 2 LT1 211 1 0 2822 91 1 0 3 1 293 1.8100 0 0 1290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111123569650 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O WAHEED RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741591 6590933000 AEH4588 SANOBAR ASAD ULLA KHAN W/O MOHAMMED ASAD ULLA KHAN ANSARI , KOLAR - 271203 800 2 LT1 211 1 0 13061 84 1 0 3 1 5211 45.5100 0 0 2310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007231914 0 0 0 1 0 0 0 0 0 0 SANOBAR ASAD ULLA KHAN,W/O MOHAMMED ASAD ULLA KHAN ANSARI , KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741635 6580933000 KL36984 ABDUL BASHEER S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 271203 2190 2 LT1 211 0.4000 0 5362 17 1 0 3 1 -34 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007127426 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741743 6480933000 KL32009 RIYAJPASHA KOLAR - 271203 1681 2 LT1 211 0.2000 0 11495 28 1 0 3 1 770 10.4700 0 0 3400 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007113939 0 0 0 1 0 0 0 0 0 0 RIYAJPASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741708 6470933000 KL13318 IMTIYAZ ULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 32 2 LT1 211 0.2400 0 36137 221 1 0 3 1 20272 155.3200 0 0 1840 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111115322074K0 0 0 0 1 0 0 0 0 0 0 IMTIYAZ ULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741550 6422396774 KL70710 ABDUL JALEEL S/O ABDUL WAHAB C B PURA ROAD 271203 1000 2 LT1 211 1 0 3721 83 1 0 3 0.6200 320 1.5800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 53214525 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB C B PURA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.3300 2 1470741640 6327207478 KL59052 SHAIK AMEER S/O ABDUL SATTAR BACK SIDE AQSA MASJID 271203 2380 2 LT1 211 1 0 3876 21 1 0 3 1 -125 0 0 0 550 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007110509 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O ABDUL SATTAR BACK SIDE AQSA MASJID 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741557 6301933000 KL36860 SMT. MEHRUNNISA W/O ABDUL BASHEER RAHAMATH NAGAR 271203 480 2 LT1 211 0.2400 0 13841 87 1 0 3 1 808 7.6100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007272787 0 0 0 1 0 0 0 0 0 0 SMT. MEHRUNNISA,W/O ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741730 6255087256 KL56817 HASEEN TAJ W/O SHAIK AKRAM 3RD CROSS 271203 2170 2 LT1 211 0.5000 0 13750 102 1 0 3 1 9 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007133354 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SHAIK AKRAM 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741761 6201933000 KL35528 GULAB JAN W/O ABDUL JABBAR - 271203 10 2 LT1 211 0.4800 0 10724 22 1 0 3 1 11 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007236635 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL JABBAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741693 6140979170 KL57290 SARDAR S/O NANNE SAB 1ST CROSS 271203 1420 2 LT1 211 0.5000 0 5283 29 1 0 3 1 115 1.6700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007233314 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O NANNE SAB 1ST CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741750 6101933000 KL28297 SARADAR S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 271203 420 2 LT1 211 0.4800 0 6437 54 1 0 3 1 446 6.3200 0 0 2400 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000887210 0 0 0 1 0 0 0 0 0 0 SARADAR,S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741772 6058035022 KL76771 SHAMSHAD W/O MUNAWAR PASHA1 RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1976 101 1 0 3 1 1788 12.6300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1B7587361551 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O MUNAWAR PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741758 6001933000 KL24419 ABDULBAPRL KOLAR - 271203 1060 2 LT1 211 0.2400 0 4629 9 1 0 3 1 8 0 0 0 760 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007254506 0 0 0 1 0 0 0 0 0 0 ABDULBAPRL,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741759 6000068597 KL52878 FATIMA W/O , SYED MAHABOOB SHARIFF RAHAMATH NAGAR 271203 1630 2 LT1 211 0.5000 0 12007 48 1 0 3 1 0 5.0600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 9331276204D 0 0 0 1 0 0 0 0 0 0 FATIMA,W/O , SYED MAHABOOB SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741745 5991516055 KL59709 RAMIJA BI W/O CHOTU SAB 2ND CROSS 271203 1550 2 LT1 211 1 0 2757 49 1 0 3 1 317 2.2700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007127942 0 0 0 1 0 0 0 0 0 0 RAMIJA BI,W/O CHOTU SAB 2ND CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741744 5990933000 KL16468 CHANDPASHA KOLAR - 271203 190 2 LT1 211 0.1800 0 13568 89 1 0 3 1 1 4.4100 0 0 550 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007222712 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741565 5898422835 SHAMIM TAJ W/O ALEEM PASHA RAHAMATH NAGAR 271203 1400 2 LT1 211 0.5000 0 6371 88 1 0 3 1 0 0 0 0 2830 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 100006687211D 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,W/O ALEEM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741602 5880933000 KL40525 MUMTAJ W\O SHAFIULLA RAHAMATH NAGAR 271203 1440 2 LT1 211 0.2400 0 5031 54 1 0 3 1 99 1.1400 0 0 1370 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007228613 0 0 0 1 0 0 0 0 0 0 MUMTAJ,W\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741746 5790933000 KL13938 ABDUL AZEEZ ABDUL GAFAR - 271203 70 2 LT1 211 0.2000 0 8491 37 1 0 3 1 0 17.6600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007245988 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741747 5780933000 KL35679 SHAFI ULLA S/O KASEEM KOLAR 271203 1430 2 LT1 211 0.4800 0 11446 48 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 100007190927 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O KASEEM KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741726 5770933000 KL16485 SHAIK HUSSAIN AHAMAD SAB - 271203 1370 2 LT1 211 0.2400 0 16260 118 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007224693 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,AHAMAD SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741655 5738321564 KL69429 ISHRATH W/O S BABU RAHAMATH NAGARA 271203 1290 2 LT1 211 1 0 238 6 1 0 3 0.9900 -80 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 52954345 0 0 0 0 0 0 0 0 0 0 ISHRATH,W/O S BABU RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0100 2 1470741555 5690933000 KL17019 PYARU SAB, S/O SHAIK HYDER RAHAMATH NAGAR ALLABAKASH - 271203 510 2 LT1 211 0.2400 0 7135 8 1 0 3 1 170 2.4400 0 0 1780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007214811 0 0 0 1 0 0 0 0 0 0 PYARU SAB, S/O SHAIK HYDER RAHAMATH NAGAR,ALLABAKASH - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741586 5680933000 KL36699 IMTIYAZ ULLA S\O MAHMEEB SHARIFF ROHMATH NAGAR 271203 2210 2 LT1 211 0.2400 0 11301 76 1 0 3 1 271 1.3800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007251812 0 0 0 1 0 0 0 0 0 0 IMTIYAZ ULLA,S\O MAHMEEB SHARIFF ROHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741664 5648932515 KL53318 ZAREEN TAJ W/O . SYED MUKTHIYAR 4TH MAIN 3RD CROSS 271203 2080 2 LT1 211 0.5000 0 7595 34 1 0 3 1 1229 4.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007114306K0 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O . SYED MUKTHIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741597 5580933000 KL32127 CHNANDPASHA KOLAR - 271203 2040 2 LT1 211 0.3800 0 5173 17 1 0 3 1 0 0 0 0 380 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007120410 0 0 0 1 0 0 0 0 0 0 CHNANDPASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741679 5554206042 KL60113 LIYAKATH PASHA S/O SARDAR PASHA RAHAMATH NAGAR 271203 1820 2 LT1 211 0.4400 0 7425 27 1 0 3 1 393 5.4500 0 0 1380 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115260480 0 0 0 1 0 0 0 0 0 0 LIYAKATH PASHA,S/O SARDAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741698 5510315144 KL58212 ANEES AHMED B S/O ABDUL BASHEER C B PURA ROAD 271203 670 2 LT1 211 2 0 10893 80 1 0 3 1 183 2.4800 0 0 2950 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007161608 0 0 0 1 0 0 0 0 0 0 ANEES AHMED B,S/O ABDUL BASHEER C B PURA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741748 5470933000 KL16865 SHABANA W/O TURUB PASHA RAHAMATH NAGAR 271203 56 2 LT1 211 0.2400 0 1912 142 1 0 3 1 848 6.7300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115324415A0 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O TURUB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741588 5380933000 KL28407 KHADIR AHMED S/O ABDUL GAFFAR KOLAR 271203 1980 2 LT1 211 0.2800 0 8053 12 1 0 3 1 -17 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007134580 0 0 0 1 0 0 0 0 0 0 KHADIR AHMED,S/O ABDUL GAFFAR KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741603 5370933000 AEH3457 CHAND KHAN YASUPH KHAN - 271203 1530 2 LT1 211 1 0 8229 68 1 0 3 1 855 6.2900 0 0 680 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007241735 0 0 0 1 0 0 0 0 0 0 CHAND KHAN,YASUPH KHAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741752 5301933000 KL36326 TANERA W/O BABU RAHAMATH NAGAR 271203 1040 2 LT1 211 0.2400 0 4298 1 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007208437 0 0 0 1 0 0 0 0 0 0 TANERA,W/O BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741741 5280933000 KL28664 KALEEMAHAMAD KOLAR - 271203 2225 2 LT1 211 0.4800 0 10282 165 1 0 3 0 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100007119994 0 0 0 0 0 0 0 0 0 0 KALEEMAHAMAD,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741692 5201933000 KL28973 YOUSUF KHAN S/O USMAN SAB KOLAR 271203 250 2 LT1 211 0.4800 0 10109 74 1 0 3 1 332 2.8600 0 0 1310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007171911 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O USMAN SAB KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741691 5190933000 KL44094 SAIRAB S/O AZEEZ SAB RAHMATH NAGAR 271203 2270 2 LT1 211 0.2400 0 12246 79 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115318824 0 0 0 1 0 0 0 0 0 0 SAIRAB,S/O AZEEZ SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741757 5180933000 KL26234 SHOAIB PASHA SULEMAN - 271203 1990 2 LT1 211 0.4800 0 8874 95 1 0 3 1 3843 33.8400 0 0 940 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007230750 0 0 0 1 0 0 0 0 0 0 SHOAIB PASHA,SULEMAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741753 5101933000 KL29007 NAJMA SULTANA W/O SYED WAZEER PASHA - 271203 50 2 LT1 211 0.4000 0 3045 0 1 0 3 1 5485 46.8800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007193434 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O SYED WAZEER PASHA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741559 5001933000 KL24418 ABDULBAPRIL KOLAR - 271203 1050 2 LT1 211 0.2000 0 14374 69 1 0 3 1 7 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007253103 0 0 0 1 0 0 0 0 0 0 ABDULBAPRIL,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741592 4990933000 KL16467 CHANDPASHA KOLAR - 271203 180 2 LT1 211 0.4000 0 4748 20 1 0 3 1 13 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007204503 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741632 4970933000 KL22307 Sharfun RAHAMATH NAGAR KOLAR 271203 1700 2 LT1 211 0.4800 0 12986 190 1 0 3 1 2811 18.1200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100000397331D 0 0 0 1 0 0 0 0 0 0 Sharfun,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741737 4943359274 KL60319 ABDUL JALEEL S/O ABDUL WAHAB RAHAMATH NAGAR 271203 1030 2 LT1 211 0.4600 0 14999 22 1 0 3 1 60 1 0 0 540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004595687N 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741702 4890933000 KL15375 BAHADUR IBRAHIM SAB - 271203 600 2 LT1 211 0.2400 0 9613 34 1 0 3 1 0 1.7100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007220550 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741554 4798026926 KL70208 SADIQ PASHA S/O BASHA7 RAHAMATH NAGAR 271203 2300 2 LT1 211 1 0 3481 34 1 0 3 1 1 0 0 0 740 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116022962 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA7 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741552 4790933000 KL15374 BAHADUR IBRAHIM SAB - 271203 620 2 LT1 211 0.2400 0 6003 1 1 0 3 1 -18 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007184423 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741589 4770933000 KL16457 RAMIJABI CHOTA SAB - 271203 1540 2 LT1 211 0.2400 0 10371 125 1 0 3 1 465 2.3400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115306569 0 0 0 1 0 0 0 0 0 0 RAMIJABI,CHOTA SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741668 4735714446 KL70207 SADIQ PASHA S/O BASHA4 RAHAMATH NAGAR 271203 2310 2 LT1 211 1 0 4493 115 1 0 3 1 293 1.4700 0 0 1520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111116022961 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA4 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741714 4690933000 KL17012 BAHADUR IBRAHIM SAB - 271203 630 2 LT1 211 0.1600 0 5483 1 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007203528 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741713 4680933000 KL32991 BUKASH KOLAR - 271203 1470 2 LT1 211 0.2400 0 12050 77 1 0 3 1 193 2.6800 0 0 2810 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007231887 0 0 0 1 0 0 0 0 0 0 BUKASH,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741760 4580933000 KL33235 ABDULKADHARSAB S/O ABDULRAJAK - 271203 1740 2 LT1 211 0.2400 0 8453 24 1 0 3 1 731 9.8700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007240475 0 0 0 1 0 0 0 0 0 0 ABDULKADHARSAB,S/O ABDULRAJAK - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741560 4490933000 KL42879 SHANAZ W/O MOHAMMED KHALEEL ULLA RAHAMATH NAGAR 271203 1751 2 LT1 211 0.2400 0 517 172 1 0 3 1 3128 27.9300 0 0 4290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 11111530638110 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O MOHAMMED KHALEEL ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741756 4390933000 KL42018 RAMEZA BEE RAHMATH NAGAR - 271203 2120 2 LT1 211 0.2800 0 6155 92 1 0 3 1 524 3.5500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007132800 0 0 0 1 0 0 0 0 0 0 RAMEZA BEE,RAHMATH NAGAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741723 4259097613 KL70206 SADIQ PASHA S/O BASHA2 RAHAMATH NAGAR 271203 2360 2 LT1 211 1 0 2405 96 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111116022960 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA2 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741724 4254719000 KL51211 SYED MUNEER S/O SYED MOULA, RAHAMATH NAGAR, KOLAR. 271203 2100 2 LT1 211 1 0 12386 93 1 0 3 1 467 3.9500 0 0 4320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100007220966 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED MOULA, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741696 4201933000 KL26874 RIZWAM SYED RASULL SAB - 271203 381 2 LT1 211 0.4800 0 10293 143 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111114799641 0 0 0 1 0 0 0 0 0 0 RIZWAM,SYED RASULL SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6400 186 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741709 4176765249 KL70036 BIBI KUBRA W/O SYED KHAJA2 MASJID AQSA ROAD 271203 350 2 LT1 211 1 0 4868 126 1 0 3 1 213 1.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111116021025 0 0 0 1 0 0 0 0 0 0 BIBI KUBRA,W/O SYED KHAJA2 MASJID AQSA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9000 90 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741738 4082618325 KL61743 HALEEMA W/O BASHEER MAIN ROAD 271203 2060 2 LT1 211 0.5000 0 8606 123 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 100007214782 0 0 0 1 0 0 0 0 0 0 HALEEMA,W/O BASHEER MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741687 4001933000 KL28335 NAJMA SULTANA W/O SYED WAZEER PASHA - 271203 40 2 LT1 211 0.4000 0 10358 86 1 0 3 1 101 0 0 0 3640 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100007181860 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O SYED WAZEER PASHA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741717 3890933000 KL17289 SHIAK DASTHAGIR SHAIK HYDER - 271203 1244 2 LT1 211 0.2400 0 11958 21 1 0 3 1 1809 16.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115319159 0 0 0 1 0 0 0 0 0 0 SHIAK DASTHAGIR,SHAIK HYDER - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741710 3880933000 KL38021 SYED MEHABOOB PASHA S/O SYED BABA SAB RAHAMATH NAGAR,KOLAR 271203 2150 2 LT1 211 0.2200 0 7922 36 1 0 3 1 316 3.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007094896 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB PASHA,S/O SYED BABA SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741732 3870933000 KL21528 M H SYED MOHAMMED M H SYED MOHAMMED - 271203 2020 2 LT1 211 0.1600 0 14693 101 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007225287 0 0 0 1 0 0 0 0 0 0 M H SYED MOHAMMED,M H SYED MOHAMMED - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741733 3862559641 KL71754 AYEESHA B W/O SADIQ PASHA1 RAHAMATH NAGARA 271203 2361 2 LT1 211 1 0 1355 42 1 0 3 0.8200 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 53330016 0 0 0 1 0 0 0 0 0 0 AYEESHA B,W/O SADIQ PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.5500 2 1470741686 3790933000 KL14460 IBRAHIM KHAN KADHAR KHAN - 271203 380 2 LT1 211 0.2400 0 11633 374 1 0 3 1 -30 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115319158 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,KADHAR KHAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741701 3770933000 KL15038 ALLABAKASH SYED DASTHAGIR - 271203 1480 2 LT1 211 0.4800 0 13353 21 1 0 3 1 3575 31.3000 0 0 880 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007143437 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SYED DASTHAGIR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1 2 1470741742 3759813740 KL76460 SHANTHAMMA S V W/O BABU VIBHUTHIPURA 271203 0 2 LT1 211 1 0 7 1 1 0 3 1 2328 20.9700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1B7415492478 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S V,W/O BABU VIBHUTHIPURA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741690 3690933000 KL17011 BAHADUR IBRAHIM SAB - 271203 610 2 LT1 211 0.1600 0 5719 21 1 0 3 1 -14 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007164194 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741712 3680933000 KL37873 HAYATH SAB S/O SUBHAN SAB RAHAMATH NAGAR,KOLAR 271203 1350 2 LT1 211 0.2400 0 5558 108 1 0 3 1 2134 19.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007162499 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,S/O SUBHAN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741711 3670933000 KL14241 PEER PASHA SYED HUSSAIN - 271203 1880 2 LT1 211 0.2800 0 1153 155 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 1E6523347175 0 0 0 1 0 0 0 0 0 0 PEER PASHA,SYED HUSSAIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741764 3635001849 KL55333 MOHAMMED SADIQ BASHA S/O J SARDAR SAB 2ND CROSS 271203 1490 2 LT1 211 0.5000 0 9647 102 1 0 3 1 0 1 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007251950 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ BASHA,S/O J SARDAR SAB 2ND CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741581 3472781650 KL59089 SHAIK WAZEER S/O ABDUL SATTAR 2ND CROSS 271203 2400 2 LT1 211 0.5000 0 3105 27 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007197905 0 0 0 1 0 0 0 0 0 0 SHAIK WAZEER,S/O ABDUL SATTAR 2ND CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741573 3380933000 KL26783 MAHABOB PASHA S/O NABISAB RAHAMATH NAGAR 271203 2420 2 LT1 211 0.3600 0 14034 94 1 0 3 1 -580 0 0 0 1350 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007151946 0 0 0 1 0 0 0 0 0 0 MAHABOB PASHA,S/O NABISAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741529 3301933000 KL39916 MOHAMMED ATHEEQ S/O ABDUL HAQ RAHAMATH NAGAR,KOLAR 271203 220 2 LT1 211 0.4800 0 16464 115 1 0 3 1 273 1.6800 0 0 5760 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 100007230650 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEQ,S/O ABDUL HAQ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741729 3232336712 KL53591 NOOR AYEESHA W/O MOHAMMED JAVEED 1ST CROSS RAHAMATH NAGAR 271203 2050 2 LT1 211 0.5000 0 11974 82 1 0 3 1 72 1 0 0 4350 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 100007093153 0 0 0 1 0 0 0 0 0 0 NOOR AYEESHA,W/O MOHAMMED JAVEED 1ST CROSS RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741523 3201933000 KL33031 KOLAR KOLAR - 271203 330 2 LT1 211 0.3800 0 18004 101 1 0 3 1 800 6.9100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007231337 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741545 3190933000 KL43488 SHAMEEM TAJ W/O ALEEM PASHA RAHMATH NAGAR 271203 1380 2 LT1 211 0.4800 0 8827 82 1 0 3 1 413 3.2800 0 0 770 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007227716 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ALEEM PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741567 3175511448 KL58800 ZAMEER AHAMED S/O LATE GHANI SAB MAIN ROAD 271203 1100 2 LT1 211 1 0 1315 2 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007269210 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O LATE GHANI SAB MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741544 3101933000 KL23939 MAJIBA PASHA KALIMULLA SAB RAHAMATH NAGAR 271203 170 2 LT1 211 0.3600 0 10162 75 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007211357 0 0 0 1 0 0 0 0 0 0 MAJIBA PASHA,KALIMULLA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470741569 3090933000 KL5181 FARUQULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 1760 2 LT1 211 0.5000 0 8373 46 1 0 3 1 346 5.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007223390 0 0 0 1 0 0 0 0 0 0 FARUQULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741571 2990933000 KL19332 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 690 2 LT1 211 0.4000 0 7937 6 1 0 3 1 -76 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007247283 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741551 2890933000 KL11639 SAHEB PASHA ABDUL RASHID - 271203 160 2 LT1 211 0.3600 0 4412 6 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007213131 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,ABDUL RASHID - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741587 2870933000 KL21519 SYED MEHABOOB PASHA SYED BABASAB - 271203 1610 2 LT1 211 0.4000 0 8062 1 1 0 3 1 -96 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007214189 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB PASHA,SYED BABASAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741575 2826864876 KL24702A MOHAMMED ATHEEQ S/O ABDUL HUQ BEHIND MODERN ENGG WORK SHOP 271203 200 2 LT1 211 0.9800 0 15758 17 1 0 3 1 -553 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 110000869648 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEQ,S/O ABDUL HUQ BEHIND MODERN ENGG WORK SHOP 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741611 2790933000 KL16008 ABDUL AZEEZ ABDUL GAFAR - 271203 120 2 LT1 211 0.1200 0 7895 60 1 0 3 1 193 1.6000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007261453 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741626 2784846506 KL51506 CHAND PASHA S/O . LATE . ABDUL LATHIF RAHAMATH NAGAR 271203 1600 2 LT1 211 1 0 13234 165 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 111124821451 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O . LATE . ABDUL LATHIF RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470741528 2780933000 KL37040 SMT RAMEEZA BI W/O AFZAL KHAN RAHAMATH NAGAR, KOLAR. 271203 2130 2 LT1 211 0.2400 0 9171 96 1 0 3 1 0 1.6800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007104748 0 0 0 1 0 0 0 0 0 0 SMT RAMEEZA BI,W/O AFZAL KHAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741525 2580933000 KL34684 SHARENA TAJ KOLAR - 271203 1580 2 LT1 211 0.2400 0 6747 1 1 0 3 1 -133 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007150832 0 0 0 1 0 0 0 0 0 0 SHARENA TAJ,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741548 2570933000 KL16708 SYED MASTAN BABA SAB - 271203 1410 2 LT1 211 0.2400 0 8479 90 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007244436 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,BABA SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741532 2480933000 KL33482 IMADU SAB S/O BUDAN SAB - 271203 1750 2 LT1 211 0.2400 0 6547 36 1 0 3 1 195 1.6000 0 0 2200 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007134714 0 0 0 1 0 0 0 0 0 0 IMADU SAB,S/O BUDAN SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741530 2476469656 KL64908 FAIZ UNNISA W/O LATE SYED SHABBER RAHMATH NAGAR 271203 580 2 LT1 211 1 0 4636 53 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 10000 111111727084 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISA,W/O LATE SYED SHABBER RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741549 2470933000 KL13959 N M SHAKEEL PASHA S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR . - 271203 1940 2 LT1 211 0.1200 0 8360 20 1 0 3 1 0 0 0 0 3180 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100000404648D 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR . - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741688 2390933000 KL43468 ZAREENA BEGUM W/O MOHAMMED MUSTAFA SAB RAHMATH NAGAR 271203 2180 2 LT1 211 0.9600 0 9482 163 1 0 3 1 379 3.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 10000 111111922809 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O MOHAMMED MUSTAFA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-10-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741699 2380933000 KL26782 B.MEHABUB S/O SAB SAB KOLAR 271203 2440 2 LT1 211 0.3600 0 12304 115 1 0 3 1 618 4.1600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007147812 0 0 0 1 0 0 0 0 0 0 B.MEHABUB,S/O SAB SAB KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741666 2301933000 KL40435 S.NASEER PASHA S/O SHAIEK DASTAGIR RAHAMATH NAGAR,KOLAR 271203 1247 2 LT1 211 0.2400 0 17247 20 1 0 3 0 -710 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007209768 0 0 0 0 0 0 0 0 0 0 S.NASEER PASHA,S/O SHAIEK DASTAGIR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741526 2287357962 KL76606 WAHEEDA KHANUM W/O PEER PASHA RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 4150 233 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1B5079877118 0 0 0 2 0 0 0 0 0 0 WAHEEDA KHANUM,W/O PEER PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5000 2 1470741596 2249495188 KL51746 MAKUBAL JAN W/O MAHAMAD KHAN RAHAMATH NAGAR 271203 1720 2 LT1 211 0.4800 0 5303 61 1 0 3 1 287 1.4500 0 0 1630 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007127507 0 0 0 1 0 0 0 0 0 0 MAKUBAL JAN,W/O MAHAMAD KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741684 2220145083 KL53317 ZAREEN TAJ W/O SYED MUKHTIYAR 4TH MAIN 3RD CROSS 271203 2070 2 LT1 211 0.5000 0 5568 52 1 0 3 1 1149 10.6400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007129206 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED MUKHTIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741654 2201933000 KL33030 KOLAR KOLAR - 271203 310 2 LT1 211 0.3800 0 17056 99 1 0 3 1 2306 32.7900 0 0 5120 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 100007227016 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741669 2180933000 KL29045 SHAMIM TAJ KOLAR - 271203 1390 2 LT1 211 0.2400 0 8607 143 1 0 3 1 0 0 0 0 2080 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115318803 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741558 2161155863 KL76306 JABEEN TAJ W/O ALLA BAKASH RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 325 14 1 0 3 1 1427 12.8900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1B3875972082 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741622 2101933000 KL30685 PYAROJ KOLAR - 271203 490 2 LT1 211 0.4200 0 13919 127 1 0 3 1 439 3.4700 0 0 1140 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007241010 0 0 0 1 0 0 0 0 0 0 PYAROJ,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741556 2071621989 KL55384 AJAZ PASHA S/O CHOTA SAB 3RD CROSS 271203 1560 2 LT1 211 0.5000 0 5451 87 1 0 3 1 78 1.1200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007148705 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O CHOTA SAB 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741646 2031292309 KL59893 NAWAB SAB S/O MOHAMMED BAIG RAHAMATH NAGAR 271203 2110 2 LT1 211 0.2400 0 9734 44 1 0 3 1 331 2.4400 0 0 2980 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 111115318786 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,S/O MOHAMMED BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741616 2001933000 KL18702 JAHARIN TAZ ALLABAKASH - 271203 550 2 LT1 211 0.2400 0 4760 0 1 0 28 1 8484 68.0400 0 0 770 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007198740 0 0 0 0 0 0 0 0 0 0 JAHARIN TAZ,ALLABAKASH - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741678 1998774691 KL67113 BABAJAN S/O SHAIK HUSSAIN RAHMATH NAGARA 271203 1360 2 LT1 211 0.5000 0 1502 67 1 0 3 1 336 1.6800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 111112011298 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O SHAIK HUSSAIN RAHMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741562 1970307219 KL71714 SHAMEEM BEGUM W/O NAZEER AHAMED RAHAMATH NAGARA 271203 471 2 LT1 211 1 0 2597 96 1 0 3 1 262 1.3400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111119635680 0 0 0 1 0 0 0 0 0 0 SHAMEEM BEGUM,W/O NAZEER AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470741674 1890933000 KL16270 JAHARIN TAZ ALLABAKASH RAHAMATH NAGAR 271203 560 2 LT1 211 0.0200 0 15444 18 1 0 3 1 1 0 0 0 3970 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 100007149281 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,ALLABAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741564 1861945277 KL56637 N M SHAKEEL PASHA S/O MAQBOOL PASHA , 6TH CROSS 271203 1900 2 LT1 211 0.5000 0 14556 59 1 0 3 1 894 7.2100 0 0 510 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007182655A0 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , 6TH CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741769 1810975018 KL69740 SHAHNAZ TAJ W/O MOHAMMED KALEEM ULLA2 OPPOSITE URDU PRIMARY NAGAR 271203 1800 2 LT1 211 1 0 2939 44 1 0 3 1 626 8.6800 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111114369470 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,W/O MOHAMMED KALEEM ULLA2 OPPOSITE URDU PRIMARY NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741533 1790933000 KL16007 ABDUL AZEEZ ABDUL GAFAR - 271203 110 2 LT1 211 0.1200 0 3816 14 1 0 3 1 -5 0 0 0 900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007142518 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741568 1770933000 KL15514 ABDUL SALAM ABDUL SALAM - 271203 2370 2 LT1 211 0.2400 0 8387 20 1 0 3 1 -107 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100000406841D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ABDUL SALAM - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741715 1690933000 KL11788 AKRAM KHAN S/O MAHABOOB KHAN RAHAMATH NAGAR 271203 430 2 LT1 211 0.2500 0 21024 99 1 0 3 1 1146 10.5600 0 0 670 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007137228 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O MAHABOOB KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741755 1570933000 KL18905 PYARE JAN SYED GOUSE - 271203 1890 2 LT1 211 0.4800 0 20657 126 1 0 3 1 2415 33.6300 0 0 1190 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100000396645D 0 0 0 1 0 0 0 0 0 0 PYARE JAN,SYED GOUSE - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741734 1541724883 KL70205 SADIQ PASHA S/O BASHA3 RAHAMATH NAGAR 271203 2330 2 LT1 211 1 0 4530 41 1 0 3 1 0 0 0 0 2980 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 111116022959 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA3 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741731 1539524960 KL63247 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1830 2 LT1 211 1 0 8270 4 1 0 3 1 -83 0 0 0 2300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 100007093613 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741672 1401933000 KL43412 FAYAZUNISSA W/O SYED SHABEER RAHMATH NAGAR 271203 540 2 LT1 211 0.2400 0 8999 75 1 0 3 1 12 8.5600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007184862 0 0 0 1 0 0 0 0 0 0 FAYAZUNISSA,W/O SYED SHABEER RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741694 1380933000 KL26781 B.MAHABOB PASHA KOLAR - 271203 2410 2 LT1 211 0.3600 0 12892 109 1 0 3 1 3529 31.0400 0 0 790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115306301 0 0 0 1 0 0 0 0 0 0 B.MAHABOB PASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741768 1301933000 KL30186 ESARATH KOLAR - 271203 1270 2 LT1 211 0.3400 0 6481 88 1 0 3 1 -8 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007161201 0 0 0 1 0 0 0 0 0 0 ESARATH,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741625 1280933000 KL30798 PAYAJAHAMAD KOLAR - 271203 2450 2 LT1 211 0.3800 0 0 269 1 0 3 1 5314 332.3400 0 0 220 2712 2026-04-02 0 0 0 2025-09-02 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 1E3750181412 0 0 0 1 0 0 0 0 0 0 PAYAJAHAMAD,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-09-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741584 1238455964 KL73319 ABDUL KHADER S/O ABDUL JALEEL RAHAMATH NAGARA 271203 2171 2 LT1 211 1 0 4956 132 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 111121449140 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL JALEEL RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741633 1218962721 KL76895 SULEMAN S/O IBRAHIM KHAN RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1629 58 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1E6931051634 0 0 0 1 0 0 0 0 0 0 SULEMAN,S/O IBRAHIM KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741770 6956351457 KL76896 SULEMAN S/O IBRAHIM KHAN1 RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 2417 173 1 0 3 1 0 81.8200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 1E2831051638 0 0 0 1 0 0 0 0 0 0 SULEMAN,S/O IBRAHIM KHAN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741538 0175043955 KL58729 SYED BABA JAN S/O SYED ABDUL BASHEER MAIN ROAD 271203 650 2 LT1 211 2 0 14207 128 1 0 3 1 3623 34.3400 0 0 3820 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007185563 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,S/O SYED ABDUL BASHEER MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2000 2 1470741583 0153178617 KL53592 ABDUL JALEEL S/O ABDUL WAHAB MAHAMOODIA C B PURA ROAD 271203 980 2 LT1 211 0.5000 0 12303 107 1 0 3 1 2885 40.7300 0 0 1700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007191115 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB MAHAMOODIA C B PURA ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741675 0101933000 KL25928 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 750 2 LT1 211 0.2400 0 700 3 1 0 3 1 -10 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007160041 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741676 0088250220 KL56818 SYED RAHEEM ALI S/O SYED DASTAGIR RAHAMATH NAGAR 271203 2160 2 LT1 211 0.5000 0 10652 90 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007116655 0 0 0 1 0 0 0 0 0 0 SYED RAHEEM ALI,S/O SYED DASTAGIR RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1470741614 0001933000 KL23155 NASIR PASHA MOHAMMED SALAH RAHAMATH NAGAR 271203 290 2 LT1 211 0.2000 0 9383 12 1 0 3 1 -93 0 0 0 330 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100007193839 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,MOHAMMED SALAH RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-11-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741638 6837463632 KP3614 M H SYED MOHAMAD S/O SYED HUSSAIN RAHAMATH NAGAR 271203 2010 2 LT5 511 0 1 355 122 1 0 3 1 2250 11.3200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 1000000 1E5340914342 0 0 0 1 0 0 0 0 1 0 M H SYED MOHAMAD,S/O SYED HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741637 3213053000 KP3211 T.SYED ANSAR PASHA S/O.SYED SALAM SAHEB RAHAMATH NAGAR 271203 790 2 LT5 511 0 25 892 66 1 0 3 1 4001 21.2600 0 0 9190 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 ASD to be paid:Rs.9190 (ignore if paid) 0 1000000 1B9346258422 0 0 0 2 0 0 0 0 1 0 T.SYED ANSAR PASHA,S/O.SYED SALAM SAHEB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.1000 2 1470741735 2113053000 KP2154 SYED AMEERJAN S\O SYED MOHOMEDDIN SILK REELING 271203 1690 2 LT5 511 0 1 8097 141 1 0 3 1 2296 16.5100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100007051400 0 0 0 1 0 0 0 0 1 0 SYED AMEERJAN,S\O SYED MOHOMEDDIN SILK REELING 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741751 0746299964 KP3524 MUBEEN TAJ W/O NAUSHEER PASHA RAHAMATH NAGAR 271203 260 2 LT5 511 0 6 11309 70 1 0 3 1 951 4.8500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100007067910 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O NAUSHEER PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741762 0213053000 KP2833 CHANDPASHA S\O SYED YOUSUF RAHAMATH NAGAR 271203 530 2 LT5 511 0 1 2712 7 1 0 3 1 559 4.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 100007076800 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S\O SYED YOUSUF RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741685 5860533000 BJKL1060 HABEEBA W/O ASLAM RAHMATH NAGAR 271203 1510 2 1LT1-M 110 0.0800 0 3463 11 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115260481 0 0 0 1 0 0 0 0 0 0 HABEEBA,W/O ASLAM RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741612 7359650497 KL67673 ZAMEER AHMED S/O SYED GHANISAB RAHMATH NAGAR 271203 1150 2 LT2 221 3 0 12081 242 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 999999 111112168696 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,S/O SYED GHANISAB RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1.3000 2 1470741680 4746339000 KL51376 ZAMEER AHAMED S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 271203 1120 2 LT2 221 2 0 12740 32 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007208095 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1 2 1470741707 3746339000 KL51377 ZAMEER AHAMED S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 271203 1110 2 LT2 221 2 0 2801 14 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 100007246739 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1 2 1470741722 0711533000 KL48757 A.V HAMZA S/O MOHAMMED RAHAMATH NAGAR 271203 1130 2 LT2 221 0.9600 0 4400 33 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 9999 111115267178 0 0 0 1 0 0 0 0 0 0 A.V HAMZA,S/O MOHAMMED RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 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 140059 0 0 0 0 1 2 1470741546 9962153000 KL37030 SMT BIBIJAN W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 271203 1660 2 LT3A 311 0.2400 0 223 1 1 0 3 1 432 3.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115265078 0 0 0 1 0 0 0 0 1 0 SMT BIBIJAN,W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741670 8962153000 KL37029 SMT BIBIJAN W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 271203 1650 2 LT3A 311 0.2400 0 872 1 1 0 3 1 0 5.6500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115318826 0 0 0 1 0 0 0 0 1 0 SMT BIBIJAN,W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741659 8807093668 KL61015 G,A, ALLA BAKASH S/O,G,AMAN ULLA RAHAMATH NAGAR 271203 820 2 LT3A 311 0.2000 0 7371 131 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005903 0 99999 111115331693 0 0 0 1 0 0 0 0 1 0 G,A, ALLA BAKASH,S/O,G,AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2