1470743557 9381587994 KL62722 SYED ZABI ULLA S/O SIRAJ AHAMED 1ST CROSS 271224 9800 2 LT1 211 1 0 10854 107 1 0 3 0.9100 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 39820644 0 0 0 2 0 0 0 0 0 0 SYED ZABI ULLA,S/O SIRAJ AHAMED 1ST CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6800 2 1470743558 9373733000 KL25343 Mohammed Mohsin, S/o Mohammed Bahadur GOUSE PEER - 271224 2200 2 LT1 211 0.4800 0 701 20 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 1000000 111112174025 0 0 0 0 0 0 0 0 0 0 Mohammed Mohsin, S/o Mohammed Bahadur,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 6.0800 16 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1470743503 9273733000 KL18391 GULAM FARUK GULAM GOUSE RAHAMATH NAGAR 271224 4100 2 LT1 211 0.2400 0 9365 45 1 0 3 1 69 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000888172 0 0 0 0 0 0 0 0 0 0 GULAM FARUK,GULAM GOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 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 0.1200 2 1470743517 9215205969 KL75327 ASMA TABASSUM RAHAMATH NAGARA KOLAR 271224 0 2 LT1 211 1 0 2201 44 1 0 3 1 279 3.6300 0 0 1160 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111124651185 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,RAHAMATH NAGARA 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 2024-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9600 2 1470743511 9173733000 KL12099 PYARE JAN IBRAHIM SAB - 271224 2800 2 LT1 211 0.2400 0 17734 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 14005908 0 99999 100007274158 0 0 0 0 0 0 0 0 0 0 PYARE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1470743451 9073733000 KL12594 SYED REYAZ AHAMAD S A SUBHAN RAHAMATH NAGAR 271224 10600 2 LT1 211 0.2400 0 1922 31 1 0 3 1 503 3.4900 0 0 440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000865026 0 0 0 0 0 0 0 0 0 0 SYED REYAZ AHAMAD,S A SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743509 8973733000 KL44662 SHAMA KHANUM W/O WAZEER KHAN RAHMATH NAGAR 271224 6100 2 LT1 211 0.9600 0 13338 73 1 0 3 1 -8 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115307008 0 0 0 1 0 0 0 0 0 0 SHAMA KHANUM,W/O WAZEER 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 80.7500 89 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9000 2 1470743528 8967633000 KL38283 FIROZ PASHA S\O ABDUL WAFED RAHAMATH NAGAR 271224 4401 2 LT1 211 0.2400 0 5357 18 1 0 3 1 540 3.9900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000868357 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S\O ABDUL WAFED RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0.2100 2 1470743455 8950210967 KL56665 MOHAMED MOHSIN W/O MOHAMED BAHADUR NO 899 271224 400 2 LT1 211 0.5000 0 6239 53 1 0 3 0.9800 0 1.2200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 32711874 0 0 0 1 0 0 0 0 0 0 MOHAMED MOHSIN,W/O MOHAMED BAHADUR NO 899 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 61 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.2600 2 1470743551 8873733000 KL43336 SYED KHALEEL S/O SYED HUSSAIN SAB RAHMATH NAGAR 271224 9400 2 LT1 211 0.2400 0 7557 24 1 0 3 1 1162 12.6700 0 0 420 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115318833 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN 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 54.5800 60 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5100 2 1470743506 8773733000 KL9016 SIRAJ BASHA RAHAMATH NAGAR 271224 11100 2 LT1 211 0.2400 0 16459 99 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115306785 0 0 0 0 0 0 0 0 0 0 SIRAJ,BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 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 0.2300 2 1470743471 8732243000 KL10198 AMEER JAN BASHA SAB - 271224 230 2 LT1 211 0.1200 0 6006 0 1 0 3 1 -72 0 0 0 560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111178173 0 0 0 0 0 0 0 0 0 0 AMEER JAN,BASHA 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 10 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1100 2 1470743555 8701533000 KL13043 MOHAMAD GOWS S\O SAYED AMEER RAHAMATH NAGAR 271224 8800 2 LT1 211 0.1600 0 10071 118 1 0 3 1 780 4.9800 0 0 1840 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115327614 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWS,S\O SAYED AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1500 2 1470743515 8673733000 KL40679 Abdul kabeer s/o abdul jaleel S\O ABDUL SUBHAN RAHAMATH NAGAR 271224 5100 2 LT1 211 0.9600 0 1406 72 1 0 3 1 0 0 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1B2338382584 0 0 0 0 0 0 0 0 0 0 Abdul kabeer s/o abdul jaleel,S\O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 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 0.3900 2 1470743486 8630603768 KL55046 M SYED MOULA S/O SYED MALANG SAB 4 TH CROSS 271224 150 2 LT1 211 0.5000 0 16860 0 1 0 28 1 42 0 0 0 830 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111170194 0 0 0 0 0 0 0 0 0 0 M SYED MOULA,S/O SYED MALANG SAB 4 TH CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5200 162 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470743479 8573733000 KL36981 SYED KHALEEL S\O SYED HUSUN RAHAMATH NAGAR, KOLAR 271224 9600 2 LT1 211 0.2400 0 2575 12 1 0 3 1 -4 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000729246 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1470743514 8561365511 KL54982 SARDAR S/O JABBAR SAB RAHAMATH NAGAR 271224 2400 2 LT1 211 0.5000 0 3692 51 1 0 3 1 0 1 0 0 780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007263064 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743585 8473733000 KL28286 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12700 2 LT1 211 0.4800 0 5270 17 1 0 3 1 -10 1 0 0 780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000883182 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743493 8405408663 KL70174 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT1 211 2 0 7773 80 1 0 3 1 21 0 0 0 3170 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111116257523 0 0 0 0 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743571 8373733000 KL22344 M.JAMEEL PASHA MUKBUL SAB - 271224 5400 2 LT1 211 1 0 12120 49 1 0 3 1 655 5.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000888326 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 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 0.2200 2 1470743446 8327384656 KL53828 M.JAMEEL PASHA S/O MUKBUL SAB 2ND CROSS 271224 5600 2 LT1 211 0.5000 0 7547 74 1 0 3 1 3325 29.2400 0 0 1270 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000867481 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,S/O MUKBUL SAB 2ND CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743554 8281225072 KL54343 ROUF SAB S/O BABA SAB RAHAMATH NAGAR 271224 10100 2 LT1 211 0.2400 0 4157 22 1 0 3 1 3460 31.9300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007229059 0 0 0 1 0 0 0 0 0 0 ROUF SAB,S/O BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0.8000 2 1470743525 8142505207 KL71972 SAFEENA BEGUM W/O KOUSAR ALI2 RAHAMATH NAGARA 271224 180 2 LT1 211 1 0 2712 31 1 0 3 0.6100 445 4.0500 0 0 950 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53356700 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI2 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1600 2 1470743595 8073733000 AEH2418 PYARE JAN FAKRUDDIN - 271224 11700 2 LT1 211 3 0 8285 46 1 0 3 1 270 3.7400 0 0 950 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007272400 0 0 0 1 0 0 0 0 0 0 PYARE JAN,FAKRUDDIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8400 2 1470743592 7973733000 KL45467 SHAKEERA RAHAMATH NAGAR KOLAR 271224 12900 2 LT1 211 0.2200 0 6203 0 1 0 28 1 2088 18.7500 0 0 1790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115331729 0 0 0 0 0 0 0 0 0 0 SHAKEERA,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470743454 7937849650 KL53954 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3200 2 LT1 211 1 0 5810 62 1 0 3 1 76 1.0200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007235522 0 0 0 1 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 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 61.7500 68 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5000 2 1470743611 7873733000 KL40783 SHAKILA W\O SABULAL RAHAMATH NAGAR 271224 13000 2 LT1 211 0.2600 0 551 36 1 0 3 1 5221 50.9700 0 0 280 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E3617913747 0 0 0 0 0 0 0 0 0 0 SHAKILA,W\O SABULAL RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2200 2 1470743547 7842243000 KL43824 AZEEZ ULLA KHAN S/O HAJI KHAN RAHAMTH NAGAR 271224 400 2 LT1 211 0.2400 0 10762 13 1 0 3 1 356 4.8700 0 0 780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111115321468 0 0 0 0 0 0 0 0 0 0 AZEEZ ULLA KHAN,S/O HAJI KHAN RAHAMTH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1470743544 7755389392 KL63699 CHOTIMA W/O AMAN ULLA RAHAMATH NAGAR 271224 0 2 LT1 211 1 0 12777 97 1 0 3 1 7743 68.5100 0 0 3000 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 111111990445 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O AMAN 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 53.5000 59 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.7600 2 1470743546 7742243000 KL7655 MEHARUNNISA BASHA SAB NOOR 271224 40 2 LT1 211 0.2400 0 8477 58 1 0 3 1 387 1.9500 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175778 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,BASHA SAB NOOR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0900 54 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743583 7673733000 KL39001 KHALEEL AHAMED RAHAMATH NAGAR KOLAR 271224 1500 2 LT1 211 0.2400 0 8706 22 1 0 3 1 -3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007269181 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,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 61.0800 67 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743501 7669363603 KL71970 SAFEENA BEGUM W/O KOUSAR ALI RAHAMATH NAGARA 271224 170 2 LT1 211 1 0 2453 23 1 0 3 0.9100 5149 47.7100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 53356694 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1700 2 1470743584 7573733000 KL30161 KHALEELAHAMAD KOLAR - 271224 1600 2 LT1 211 0.3200 0 11288 26 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000867520 0 0 0 0 0 0 0 0 0 0 KHALEELAHAMAD,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 13.9200 24 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1470743581 7473733000 KL28285 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12600 2 LT1 211 0.4800 0 8998 84 1 0 3 1 438 4.2800 0 0 3860 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 110000854803 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743591 7373733000 KL18689 FAYAZ AHAMAD S/O AMEER JAN RAHAMATH NAGAR 271224 10200 2 LT1 211 0.2000 0 14153 120 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000873423 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMAD,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.4800 2 1470743580 7273733000 KL19616 ABDUL KHUDDUS ABDUL RAZAK - 271224 7200 2 LT1 211 1 0 11349 81 1 0 3 1 0 1 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007281420 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAZAK - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3800 2 1470743610 7173733000 KL12255 ABDUL KHUDDUS ABDUL RAHIM - 271224 2600 2 LT1 211 0.1600 0 8998 69 1 0 3 1 8 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115322010 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAHIM - 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 83.3300 92 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9800 2 1470743548 7142243000 KL21751 ROSHAN ZAMEER W/O SAYED FAYAZ RAHAMATH NAGAR 271224 330 2 LT1 211 0.4000 0 9133 103 1 0 3 1 5520 58.6000 0 0 1970 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111179274 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,W/O SAYED FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2300 2 1470743470 7005342766 KL65547 SAKIRA BI W/O LATE DASTHAGIR SAB RAHMATH NAGAR 271224 0 2 LT1 211 0.5000 0 5409 79 1 0 3 1 289 2.7900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 10000 111111701401 0 0 0 0 0 0 0 0 0 0 SAKIRA BI,W/O LATE DASTHAGIR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3900 2 1470743534 6973733000 KL8472 SHAPIKAHAMAD KOLAR - 271224 8400 2 LT1 211 0.4000 0 9645 107 1 0 3 1 -10 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007272138 0 0 0 2 0 0 0 0 0 0 SHAPIKAHAMAD,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.7400 2 1470743532 6873733000 KL41543 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 3900 2 LT1 211 0.3200 0 1095 32 1 0 3 1 25 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000889636A 0 0 0 1 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR 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 40.8300 51 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8300 2 1470743477 6742243000 KL42702 SALAM BHAI S/O UMAR JAN RAHMATH NAGAR 271224 220 2 LT1 211 0.2400 0 7662 89 1 0 3 1 0 11.6600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111175798 0 0 0 0 0 0 0 0 0 0 SALAM BHAI,S/O UMAR JAN RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1470743505 6673733000 KL35818 ZAREENA TAJ W/O SYED NAZEER RAHAMATH NAGAR 271224 11500 2 LT1 211 0.2400 0 14042 43 1 0 3 1 55 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007246706 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED NAZEER 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 0 107.5000 118 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3200 2 1470743586 6473733000 KL28284 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12500 2 LT1 211 0.4800 0 10636 23 1 0 3 1 11 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000730212 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 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 0.1200 2 1470743582 6466746353 KL71971 SAFEENA BEGUM W/O KOUSAR ALI1 RAHAMATH NAGARA 271224 190 2 LT1 211 1 0 1617 2 1 0 3 0.9900 1774 16.5300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 53356698 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1400 2 1470743552 6440504111 KL49743 FAREEDA BANU W/O SYED FAYAZ, NOOR NAGAR 271224 320 2 LT1 211 0.4800 0 6933 66 1 0 3 1 7328 58.5800 0 0 2170 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115318779 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FAYAZ, NOOR NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7900 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 0.3300 2 1470743531 6373733000 KL18724 ABDUL ZABBAR ABDUL GAFFAR - 271224 5700 2 LT1 211 0.2400 0 10249 92 1 0 3 1 163 1 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007280800 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470743553 6369625780 KL53955 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3300 2 LT1 211 1 0 4209 36 1 0 3 1 331 3.0600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 4489897483D 0 0 0 0 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1470743450 6342243000 KL35840 SAYED BASHA S/O IMAM SAB NOOR NAGAR 271224 30 2 LT1 211 0.2400 0 9150 79 1 0 3 1 30 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111181302 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,S/O IMAM SAB NOOR NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3900 81 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2300 2 1470743520 6273733000 KL15410 RAHAMAN ABDUL ZALEEL - 271224 6000 2 LT1 211 0.2000 0 12729 102 1 0 3 1 -2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000870217 0 0 0 0 0 0 0 0 0 0 RAHAMAN,ABDUL ZALEEL - 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 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743579 6173733000 KL13241 CHAND PASHA CHAND PASHA - 271224 2700 2 LT1 211 0.2400 0 6965 1 1 0 3 1 3 0 0 0 1220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007280513 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND PASHA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743593 6098607286 KL62067 FAIROZ PASHA S/O ABDUL WAJID NEAR NOORANI MASJID 271224 4402 2 LT1 211 1 0 3422 35 1 0 3 0.9400 899 8.1500 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39581998 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL WAJID NEAR NOORANI 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 44 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.1600 2 1470743600 6083733000 KL47531 MOHAMMED MOHSEEN S/O MOHAMMED BAHADUR RAHAMATH NAGAR 271224 2300 2 LT1 211 0.2400 0 8045 67 1 0 3 1 171 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115319150 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOHSEEN,S/O MOHAMMED BAHADUR RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743587 5973733000 KL8487 AMEER JAN ALTAF BEIG - 271224 8200 2 LT1 211 0.2400 0 20653 69 1 0 3 1 61 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115317687 0 0 0 0 0 0 0 0 0 0 AMEER JAN,ALTAF BEIG - 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 0 103.5800 114 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743533 5873733000 KL38620 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 245 2 LT1 211 0.4800 0 8440 58 1 0 3 1 293 1.9600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007182902 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH 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 43.3300 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 0.9000 2 1470743562 5842243000 KL43130 S.ABDUL SHUKOOR S/O KASEEM SAB RAHMATH NAGAR 271224 380 2 LT1 211 0.2400 0 6496 70 1 0 3 1 381 2.4800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115322069 0 0 0 0 0 0 0 0 0 0 S.ABDUL SHUKOOR,S/O KASEEM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743588 5773733000 KL35637 ABDUL PASHA S/O HUSSAIN - 271224 7800 2 LT1 211 0.2400 0 12220 73 1 0 3 1 646 4.6300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007216220 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,S/O HUSSAIN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2600 2 1470743542 5647923393 KL69727 Bannejan W/O BASHA Rehamath nagar 271224 0 2 LT1 211 1 0 2591 43 1 0 3 1 1 1 0 0 520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115288318 0 0 0 0 0 0 0 0 0 0 Bannejan,W/O BASHA Rehamath nagar 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743499 5573733000 KL37436 RIYAZ AHAMED S/O MAHABOOB SAB RAHAMATH NAGAR, KLR 271224 7700 2 LT1 211 0.9600 0 16285 148 1 0 3 1 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 2015-02-09 100007184520 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O MAHABOOB SAB RAHAMATH NAGAR, KLR 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 0 131.2500 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 0.5600 2 1470743598 5542243000 KL6594 ABDUL KUDDUSH ANWAR SAB - 271224 390 2 LT1 211 0.1200 0 6502 20 1 0 3 1 -216 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111178359 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUSH,ANWAR 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 37.2700 47 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743625 5473733000 KL27742 APSAR S/O ANWAR RAHAMATH NAGAR,KOLAR 271224 3700 2 LT1 211 0.2400 0 5618 53 1 0 3 1 634 5.9000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007196525 0 0 0 1 0 0 0 0 0 0 APSAR,S/O ANWAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 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 0.9000 2 1470743487 5373733000 KL21072 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6800 2 LT1 211 0.2000 0 10422 29 1 0 3 1 1406 13.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007213109 0 0 0 1 0 0 0 0 0 0 SABEER KHAN,JALEEL KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8000 2 1470743541 5342243000 KL32494 SAYEEDA BANU W/O SHABEER AHMED - 271224 120 2 LT1 211 0.2400 0 9518 62 1 0 3 1 -6 0 0 0 620 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111179201 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O SHABEER AHMED - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1200 2 1470743607 5273733000 KL12389 BASHA ABDUL SATHAR RAHAMATH NAGAR 271224 9200 2 LT1 211 0.1600 0 12309 36 1 0 3 1 134 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007266186 0 0 0 0 0 0 0 0 0 0 BASHA,ABDUL SATHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2200 2 1470743632 5242243000 KL28241 ABDUL SHEKAR KOLAR - 271224 360 2 LT1 211 0.2400 0 25702 216 1 0 3 1 2950 20.4300 0 0 1690 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111180819 0 0 0 0 0 0 0 0 0 0 ABDUL SHEKAR,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 0 160.0700 176 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1100 2 1470743620 5173733000 KL12782 PASHA SAB BAKSHU SAB - 271224 4300 2 LT1 211 0.2400 0 12342 22 1 0 3 1 -181 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 1000000 100007219876 0 0 0 0 0 0 0 0 0 0 PASHA SAB,BAKSHU SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743621 5083733000 KL45067 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6600 2 LT1 211 0.9600 0 12519 87 1 0 3 1 68 9.9200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115267997 0 0 0 2 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 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 17.2500 27 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.4000 2 1470743518 4973733000 KL7779 CHAND PASHA ABDUL AZEEZ - 271224 5000 2 LT1 211 0.4000 0 14016 116 1 0 3 1 557 4.9800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007250626 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ABDUL AZEEZ - 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 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743605 4873733000 KL38619 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 4500 2 LT1 211 0.4800 0 7093 87 1 0 3 1 657 5.5900 0 0 1070 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007238164 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH 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 55.2500 61 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5200 2 1470743629 4842243000 KL47375 ZAHIDABEE W/O AMEER JAN RAHAMATH NAGAR 271224 290 2 LT1 211 0.2400 0 16502 126 1 0 3 1 0 0 0 0 1210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115260434 0 0 0 0 0 0 0 0 0 0 ZAHIDABEE,W/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743545 4831223246 KL72371 MUBARAK PASHA S/O RIZWAM PASHA RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 4274 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 14005908 0 999999 111120277629 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O RIZWAM PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5100 2 1470743488 4773733000 KL34364 FYROJA KOLAR - 271224 6500 2 LT1 211 0.2400 0 9403 31 1 0 3 1 160 1.4700 0 0 440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115325197 0 0 0 1 0 0 0 0 0 0 FYROJA,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 58.8300 65 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6000 2 1470743521 4760479966 KL58160 RAFI ULLA KHAN S/O AZEEZ ULLA KHAN MAIN ROAD 271224 410 2 LT1 211 1 0 5394 28 1 0 3 0.9300 371 3.1400 0 0 660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 9999 37894594 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O AZEEZ ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4400 2 1470743575 4694054593 KL56860 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3500 2 LT1 211 0.5000 0 5357 15 1 0 3 1 2489 22.8500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 29037202 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1600 2 1470743603 4675762739 KL66860 NAZEER S/O HUSSAIN SAB RAHMANTH NAGAR 271224 100 2 LT1 211 1 0 4311 97 1 0 3 1 480 3.0300 0 0 840 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111111990194 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O HUSSAIN SAB RAHMANTH 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 44.6100 55 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.4200 2 1470743604 4673733000 KL31316 MOHAMED AMEENUDDIN S/O BABAJAN SAB RAHAMATH NAGAR , KOLAR 271224 4800 2 LT1 211 0.4200 0 14323 45 1 0 3 1 -887 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007168126 0 0 0 0 0 0 0 0 0 0 MOHAMED AMEENUDDIN,S/O BABAJAN SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3000 2 1470743622 4573733000 KL31138 SADIK PASHA R.NAGAR KOLAR 271224 4200 2 LT1 211 0.3800 0 10106 31 1 0 3 1 1337 12.1600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007164578 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,R.NAGAR KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1470743623 4562326232 KL76684 WAZEER PASHA S/O PYARE JAN RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 1893 112 1 0 3 1 0 37.3400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 0 1B7016494373 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 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 1.1200 2 1470743448 4513255819 KL75607 AKTAR UNNISA W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 271224 0 2 LT1 211 1 0 873 10 1 0 3 1 2532 22.8900 0 0 710 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111125126859 0 0 0 0 0 0 0 0 0 0 AKTAR UNNISA,W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 0 0 0 0 0 0 0 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 0.2900 2 1470743456 4500981408 KL69362 MUNEER AHMED S/O ABDUL SUBAN SAB NEAR NOORANI MASJID 271224 280 2 LT1 211 1 0 3626 90 1 0 3 0.9900 0 2.5400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 53051230 0 0 0 2 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL SUBAN SAB NEAR NOORANI 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 62.8700 69 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.2100 2 1470743498 4473733000 KL28904 MEHABUBHABHASHA KOLAR - 271224 7400 2 LT1 211 0.2000 0 12222 58 1 0 3 1 1745 15.5400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007196891 0 0 0 1 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.4000 2 1470743606 4373733000 KL20935 MURTHAZ IBRAHIM - 271224 10700 2 LT1 211 0.2400 0 19702 75 1 0 3 1 149 1.3800 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007249973 0 0 0 0 0 0 0 0 0 0 MURTHAZ,IBRAHIM - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743626 4304099425 KL63700 CHOTIMA W/O AMAN ULLA RAHAMTH NAGAR 271224 0 2 LT1 211 1 0 8727 71 1 0 3 1 -30 0 0 0 2260 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2260 (ignore if paid) 0 10000 111111533800 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O AMAN ULLA RAHAMTH 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 93.7500 103 2023-06-28 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470743627 4273733000 KL16543 NAZEER AHMED S/O YAKEEBU SAB , #646 , RAHAMATH NAGAR , KOLAR - 271224 1800 2 LT1 211 0.2400 0 7636 38 1 0 3 1 101 1.3500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007251821 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O YAKEEBU SAB , #646 , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743461 9455053000 KL11667 NEELAVATHNAMMA CHANNAIAH - 271224 20 2 LT3A 311 0.2600 0 1506 1 1 0 3 1 4349 40.2600 0 0 1060 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115328650 0 0 0 0 0 0 0 0 1 0 NEELAVATHNAMMA,CHANNAIAH - 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 0.1200 2 1470743467 8642590869 KL68109 WAHEED UNNISA W/O ANEES AHAMED3 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 2606 12 1 0 3 1 1335 12.0700 0 0 940 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.940 (ignore if paid) 0 999999 52895652 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED3 RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0.0200 2 1470743497 8202799819 KL61527 KHAJA KHAN S/O HANEEF KHAN, MAIN ROAD 271224 13800 2 LT3A 311 1 0 511 1 1 0 3 0.9900 0 1.6700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 38421914 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN, MAIN ROAD 0 0 0 0 0 0 0 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 0.0200 2 1470743516 7496745042 KL69906 PYARE JAN S/O UMAR SAB RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 549 19 1 0 3 0.9100 8405 76.9300 374.9800 0 0 2712 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14005908 0 999999 111115999231 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O UMAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0 2 1470743630 4242243000 KL19449 ZAHIDABEE W\O AMEER JAN NOOR 271224 300 2 LT1 211 0.1600 0 14439 171 1 0 3 1 0 0 0 0 2040 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111181420 0 0 0 0 0 0 0 0 0 0 ZAHIDABEE,W\O AMEER JAN NOOR 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 72.9800 80 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743537 4217798187 KL58167 ASLAM PASHA S/O PYARE JAN 3RD CROSS 271224 12100 2 LT1 211 0.5000 0 2907 27 1 0 3 0.7700 678 5.9200 0 0 700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37889005 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN 3RD CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.8600 2 1470743573 4173733000 KL10019 KHAJHA BUDDAN SAB - 271224 2900 2 LT1 211 0.2400 0 18999 62 1 0 3 1 708 9.4500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007200420 0 0 0 1 0 0 0 0 0 0 KHAJHA,BUDDAN 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 88.1700 97 2023-06-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6000 2 1470743602 4158343000 KL28109 SHAHEEN TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271224 420 2 LT1 211 0.4000 0 8908 44 1 0 3 1 572 0 0 0 890 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111100080133 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1500 45 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1100 2 1470743616 4083733000 KL45066 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6700 2 LT1 211 0.4800 0 14684 118 1 0 3 1 4522 39.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115330968 0 0 0 0 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743569 3979661849 KL64574 MD RAFI S/O RAHEEM SAB RAHMATH NAGAR 271224 0 2 LT1 211 1 0 1938 49 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 10000 52458633 0 0 0 0 0 0 0 0 0 0 MD RAFI,S/O RAHEEM 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 18.5800 29 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0200 2 1470743613 3873733000 KL39575 MD.RAFI S/O RAHEEM SAB RAHAMATH NAGAR,KOLAR 271224 10300 2 LT1 211 0.2400 0 10718 45 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007212222 0 0 0 0 0 0 0 0 0 0 MD.RAFI,S/O RAHEEM SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743609 3851623865 KL69169 Fayaz pasha S/O CHAND PASHA Rehamath nagara 271224 0 2 LT1 211 1 0 1151 38 1 0 3 0.7300 1767 15.8300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 53050312 0 0 0 0 0 0 0 0 0 0 Fayaz pasha,S/O CHAND PASHA Rehamath 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 5.5000 16 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.2200 2 1470743628 3832637264 KL65833 TAJ PASHA S/O BASHA SAB RAHMATH NAGAR 271224 50 2 LT1 211 0.5000 0 434 66 1 0 3 1 3962 37.7200 0 0 560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 1E1740028548 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O BASHA 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 54.0700 59 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470743570 3773733000 KL36418 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2100 2 LT1 211 0.2400 0 14970 131 1 0 3 1 3693 32.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007230545 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743574 3673733000 KL36657 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9100 2 LT1 211 0.4000 0 5991 45 1 0 3 1 4892 44.2200 0 0 1440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007185831 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL 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 13.1700 23 2025-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9600 2 1470743480 3573733000 KL35992 M.H.SHAFIQ AHAMAD S/O ABDUL LATHIF RAHAMATH NAGAR 271224 8500 2 LT1 211 0.4800 0 1505 20 1 0 3 1 -38 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 10000 111112019863 0 0 0 1 0 0 0 0 0 0 M.H.SHAFIQ AHAMAD,S/O 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 16.9400 27 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6300 2 1470743481 3473733000 KL28903 MEHABUBHABHASHA KOLAR - 271224 7300 2 LT1 211 0.2000 0 10075 125 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007169451 0 0 0 2 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.9000 2 1470743476 3381128734 KL51487 SIRAJ AHAMEED S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 271224 11200 2 LT1 211 0.4800 0 3755 2 1 0 3 1 -102 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000869729 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMEED,S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0.2100 2 1470743475 3373733000 KL14276 JAIBUNNISSA AMEER SAB - 271224 1900 2 LT1 211 0.3200 0 7065 37 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007164971 0 0 0 1 0 0 0 0 0 0 JAIBUNNISSA,AMEER 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 43.8300 54 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8000 2 1470743566 3342243000 KL32051 APJAL SALAM KOLAR - 271224 240 2 LT1 211 0.2400 0 2770 26 1 0 3 1 0 17.0600 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111170337 0 0 0 0 0 0 0 0 0 0 APJAL SALAM,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3200 30 2025-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1470743489 3273733000 KL19325 M.JAMEEL PASHA MUKBUL SAB - 271224 5300 2 LT1 211 0.2400 0 5027 86 1 0 3 1 7301 64.2100 0 0 790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007256531 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743472 3173733000 KL10439 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 10900 2 LT1 211 0.1200 0 3600 55 1 0 3 1 5424 47.8700 0 0 410 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007235049 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2200 2 1470743631 3129833000 ASLAMPASHA S/O SARVER RAHAMATH NAGAR KOLAR 271224 8300 2 LT1 211 1 0 14167 83 1 0 3 1 0 0 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007253383 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,S/O SARVER 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 85.5800 94 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743484 3083733000 KL45146 PYRE JAN S/O FAKRUDDIN RAHMATH NAGAR 271224 11900 2 LT1 211 0.2400 0 18364 60 1 0 3 1 16 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115327593 0 0 0 2 0 0 0 0 0 0 PYRE JAN,S/O FAKRUDDIN 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 97.4200 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 2.3100 2 1470743485 2873733000 KL39031 KHALEEL AHMED S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 271224 1400 2 LT1 211 0.2400 0 8173 4 1 0 3 1 -153 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007176780 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743478 2801533000 KL48756 SYED KHALEEL S/O SYED HUSSAIN SAB RAHAMATH NAGAR 271224 9300 2 LT1 211 0.4600 0 4101 11 1 0 3 1 796 7.3900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115322065 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN 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 25.2500 35 2023-12-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743460 2773733000 KL36417 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2000 2 LT1 211 0.2400 0 10456 53 1 0 3 1 6320 56.1600 0 0 1940 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007262651 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0.1400 2 1470743538 2700406700 KL52563 MUTHUKUR MOHAMMED RAFI S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 271224 2500 2 LT1 211 0.5000 0 12387 65 1 0 3 1 2751 38.0900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007206342 0 0 0 1 0 0 0 0 0 0 MUTHUKUR MOHAMMED RAFI,S/O . MUTHUKUR KHADAR 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 77 85 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6200 2 1470743474 2673733000 KL36656 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9000 2 LT1 211 0.4000 0 4049 13 1 0 3 1 3 1 0 0 370 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115319127 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL 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 13.7500 24 2023-12-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8000 2 1470743530 2642243000 KL40284 NOORULLA S/O LATE SHAFI ULLA RAHAMATH NAGAR,KOLAR 271224 200 2 LT1 211 0.4800 0 11222 104 1 0 3 1 442 2.2400 0 0 480 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111172086 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O LATE SHAFI ULLA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743463 2573733000 KL28862 PARAVEENTHAJA KOLAR - 271224 5800 2 LT1 211 0.2400 0 6920 41 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007203874 0 0 0 0 0 0 0 0 0 0 PARAVEENTHAJA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743500 2542243000 KL6193 MOHAMMED USSMAN MOHAMMED USSMAN - 271224 70 2 LT1 211 0.1600 0 9791 40 1 0 3 1 35 0 0 0 530 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111172729 0 0 0 0 0 0 0 0 0 0 MOHAMMED USSMAN,MOHAMMED USSMAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3800 57 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743447 2473733000 KL25521 CHAND PASHA SYED AHAMAD - 271224 5200 2 LT1 211 0.4800 0 15301 49 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007174648 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED AHAMAD - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743466 2273733000 KL16239 M H SAFFEEQ AHAMAD ABDUK LATHIF - 271224 8700 2 LT1 211 0.2000 0 9778 42 1 0 3 1 1096 9.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007267768 0 0 0 0 0 0 0 0 0 0 M H SAFFEEQ AHAMAD,ABDUK LATHIF - 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 22.5000 33 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743496 2242243000 KL20283 NAZEER HUSSAIN SAB - 271224 90 2 LT1 211 0.4000 0 10785 149 1 0 3 1 4011 35.5100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111173782 0 0 0 0 0 0 0 0 0 0 NAZEER,HUSSAIN SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3000 2 1470743449 2083733000 KL29310 SYEDSARADRA KOLAR - 271224 13500 2 LT1 211 0.2400 0 12863 86 1 0 3 1 212 1.9800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007188143 0 0 0 1 0 0 0 0 0 0 SYEDSARADRA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5000 2 1470743468 1973733000 KL9492 SHAIK ISMAIL SHAIK REHMAN - 271224 8900 2 LT1 211 0.2000 0 4604 2 1 0 3 1 0 0 0 0 310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007194156 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK REHMAN - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743504 1942243000 KL45394 MEHARUNISSA W/O SYED PASHA RAHAMATH NAGAR 271224 110 2 LT1 211 0.2400 0 5666 77 1 0 3 1 1646 14.4000 0 0 1020 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111179325 0 0 0 1 0 0 0 0 0 0 MEHARUNISSA,W/O SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3800 2 1470743458 1873733000 KL8913 BASHA SAB JANAB SAB RAHAMATH NAGAR 271224 11800 2 LT1 211 0.2000 0 11591 158 1 0 3 1 1812 13.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007197254 0 0 0 2 0 0 0 0 0 0 BASHA SAB,JANAB 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 71.4200 79 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.6000 2 1470743522 1801533000 KL48742 FYROJA W/O MOHAMMED KHALEEL RAHAMATH NAGAR 271224 6400 2 LT1 211 0.2400 0 9152 2 1 0 3 1 1834 15.5100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115327558 0 0 0 1 0 0 0 0 0 0 FYROJA,W/O MOHAMMED KHALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1470743473 1773733000 KL39965 MD.NASEER S/P MD.GHOUSE PEER RAHAMATH NAGAR,KOLAR 271224 9900 2 LT1 211 0.4800 0 5743 68 1 0 3 1 3081 26.1300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 9999 100007184985 0 0 0 1 0 0 0 0 0 0 MD.NASEER,S/P MD.GHOUSE PEER 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 1.2500 11 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8000 2 1470743535 1742243000 KL6956 MEHABOOB KHAN SARDHAR KHAN - 271224 260 2 LT1 211 0.1200 0 20143 185 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111170006 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,SARDHAR 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 0 138.1400 152 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1470743578 1673733000 KL36549 ANWAR S\OSULMAN SAB RAHMATH NAGAR 271224 7900 2 LT1 211 0.0200 0 5254 10 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007145762 0 0 0 0 0 0 0 0 0 0 ANWAR,S\OSULMAN 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 22.5800 33 2025-06-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1470743618 1573733000 KL31241 NAJMUNNASA KOLAR - 271224 5900 2 LT1 211 0.3800 0 20848 106 1 0 3 1 179 0 0 0 340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115329608 0 0 0 0 0 0 0 0 0 0 NAJMUNNASA,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 0 111.5800 123 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2200 2 1470743594 1542243000 KL5478 PAKUSHU SAB PAKUSHU SAB - 271224 340 2 LT1 211 0.1600 0 18891 216 1 0 3 1 7093 68.9800 0 0 3180 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111111170632 0 0 0 0 0 0 0 0 0 0 PAKUSHU SAB,PAKUSHU SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.3800 194 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743568 1473733000 KL24862 SHAMSHAD FAYAZ RAHAMATH NAGAR 271224 12400 2 LT1 211 0.2400 0 8890 23 1 0 3 1 185 1.3800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007188272 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,FAYAZ 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 42.2500 52 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3600 2 1470743560 1373733000 KL15676 ILIYAZ PASHA ABDUL LATHIF SAB - -,KAR,,563101 - 271224 3000 2 LT1 211 0.2400 0 18551 127 1 0 3 1 1541 12.9800 0 0 1900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007161490 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,ABDUL LATHIF SAB - -,KAR,,563101 - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9600 2 1470743624 1342243000 KL32054 ABDUL SALAM KOLAR - 271224 250 2 LT1 211 0.2400 0 6940 54 1 0 3 1 1470 12.1300 0 0 1440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111172423 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1470743452 1273733000 KL14900 RAHAMATHUNNISSA BASHA SAB - 271224 3100 2 LT1 211 0.2000 0 5910 23 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007147767 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,BASHA SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743559 1173733000 KL10462 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 11000 2 LT1 211 0.1200 0 20337 147 1 0 3 1 5449 47.6800 0 0 2960 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007139350 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743507 1083733000 KL43278 MAHABOOB PASHA S/O ABDUL BASHEER RAHMATH NAGAR 271224 7600 2 LT1 211 0.9600 0 13209 132 1 0 3 1 5953 51.8400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115318795 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL BASHEER RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5900 2 1470743459 1064951052 KL59365 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 4700 2 LT1 211 2 0 12423 156 1 0 3 0.8800 45 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 39044721 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.9600 2 1470743483 1042243000 KL19210 SYED NAUSHAD S/O B.SYED SARDAR - 271224 0 2 LT1 211 0.4800 0 12500 78 1 0 3 1 177 2.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111173006 0 0 0 0 0 0 0 0 0 0 SYED NAUSHAD,S/O B.SYED SARDAR - 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 0 109.8400 121 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743482 1038439000 KL7802 ABDUL KAREEM S/O ABDUL SATTAR 271224 4900 2 LT1 211 0.2400 0 4729 30 1 0 3 0.8800 8 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 51148999 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL SATTAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.2600 2 1470743469 0948613933 KL56819 FAREEDA BANU W/O SYED FAYAZ MAIN ROAD 271224 310 2 LT1 211 0.5000 0 6840 69 1 0 3 0.8200 190 2.5600 0 0 2640 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 39601566 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FAYAZ MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5600 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.2600 2 1470743502 0884128882 KL60121 S. ABDUL SHUKOOR S/O LATE KASIM SAB RAHAMATH NAGAR 271224 350 2 LT1 211 0.2400 0 7803 56 1 0 3 1 1285 10.8700 0 0 3620 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115317711 0 0 0 0 0 0 0 0 0 0 S. ABDUL SHUKOOR,S/O LATE KASIM 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 81.1400 89 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743543 0873733000 KL9092 BADURNESA KOLAR - 271224 3600 2 LT1 211 0.2400 0 14250 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 14005908 0 99999 100007149544 0 0 0 0 0 0 0 0 0 0 BADURNESA,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 99.3300 109 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2600 2 1470743596 0801533000 KL8708 BAKSHU SYED AMEER - 271224 1900 2 LT1 211 0.1200 0 1396 77 1 0 3 1 441 2.8400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 11111526045910 0 0 0 2 0 0 0 0 0 0 BAKSHU,SYED AMEER - 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 60.2500 66 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.8800 2 1470743561 0773733000 KL40062 M.JAMEEL PASHA S\O MAKBUL SAB RAHAMATH NAGAR 271224 5500 2 LT1 211 0.2400 0 4333 58 1 0 3 1 6701 54.1300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007149871 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,S\O MAKBUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743508 0683841951 KL56859 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3400 2 LT1 211 0.5000 0 3375 35 1 0 3 0.7800 2411 20.5100 0 0 930 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 29037201 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER 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 13.8300 24 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4000 2 1470743523 0673733000 KL37857 RIZWAN S/O AMIRJAN RAHAMATH NAGAR,KOLAR 271224 11600 2 LT1 211 0.2400 0 9014 52 1 0 3 1 0 0 0 0 3020 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007151397 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O AMIRJAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 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 0.2200 2 1470743457 0573733000 KL35225 VAZEER PASHA S/O PYAREJAAN RAHMATH NAGAR KOLAR. 271224 4600 2 LT1 211 0.4800 0 10145 50 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007151071 0 0 0 0 0 0 0 0 0 0 VAZEER PASHA,S/O PYAREJAAN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1470743577 0473733000 KL21073 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6900 2 LT1 211 0.2000 0 8880 0 1 0 3 1 5 0 0 0 1310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007180697 0 0 0 0 0 0 0 0 0 0 SABEER KHAN,JALEEL 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 71.5800 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 0.3200 2 1470743608 0442243000 KL31196 PARVIN TAJ KOLAR - 271224 270 2 LT1 211 0.2400 0 10646 66 1 0 3 1 90 0 0 0 2190 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111178981 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743615 0373733000 KL23178 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 4000 2 LT1 211 0.2400 0 8259 73 1 0 3 1 14 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007159942 0 0 0 1 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR 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 63.4200 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 0.6400 2 1470743617 0273733000 KL12973 IBRAHIM KHAN SABU SAB - 271224 10000 2 LT1 211 0.2000 0 11640 78 1 0 3 1 4827 43.2200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007154215 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,SABU 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 20.3300 30 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2200 2 1470743462 0173733000 KL11869 ABDUL NAZEER S/O ABDUL JABBAR RAHAMATH NAGAR 271224 11400 2 LT1 211 0.2000 0 17019 116 1 0 3 1 588 4.8200 0 0 1780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007201673 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL JABBAR 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 0 110.2500 121 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.4800 2 1470743549 0083733000 KL43220 NAJMUNNISA W/O BASHA SAB RAHMATH NAGAR 271224 9700 2 LT1 211 0.2400 0 14740 69 1 0 3 1 343 4.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 100007188002 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,W/O BASHA 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 62.6700 69 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743599 0031533000 KL49248 NOOR ULLA S/O LATE SHAFIULLA RAHAMATH NAGAR 271224 3530 2 LT1 211 0.5000 0 10947 61 1 0 3 1 1427 12.3200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115265070 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O LATE SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5500 64 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8000 2 1470743567 9503053000 KP811 SEERAJ AHAMED SILK FILTTER - 271224 8100 2 LT5 511 0.1600 1.5000 6393 54 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115330976 0 0 0 1 0 0 0 0 1 0 SEERAJ AHAMED,SILK FILTTER - 0 0 0 0 0 0 0 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 0.7700 2 1470743536 8503053000 KP901 SYED REYAJ AHMED S\O SUBAN SILK REELING 271224 13300 2 LT5 511 0 1 805 0 1 0 28 1 3579 33.1400 0 0 490 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115328658 0 0 0 0 0 0 0 0 1 0 SYED REYAJ AHMED,S\O SUBAN SILK REELING 0 0 0 0 0 0 0 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 0 2 1470743494 8403053000 KP1269 REYAJ PASHA S\O BASHA SAB SILK TWISTING 271224 11300 2 LT5 511 0 1 6130 1 1 0 3 1 1292 11.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 100007045787 0 0 0 0 0 0 0 0 1 0 REYAJ PASHA,S\O BASHA SAB SILK TWISTING 0 0 0 0 0 0 0 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 0.4000 2 1470743453 8033053000 KP2059 SHAIK ABDUL SHUKKAR S\O SHEK KASIM SAB BEKARI PROJECT 271224 370 2 LT5 511 0 1 2001 63 1 0 3 1 943 6.8000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 100007063813 0 0 0 0 0 0 0 0 1 0 SHAIK ABDUL SHUKKAR,S\O SHEK KASIM SAB BEKARI PROJECT 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 0.1600 2 1470743601 6503053000 KP895 KADAR BAGE S/O DASTHGIRI SAB SILK TWISTING 271224 13200 2 LT5 511 0 1 5230 0 1 0 28 1 4171 38.2300 0 0 270 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115306527 0 0 0 0 0 0 0 0 1 0 KADAR BAGE,S/O DASTHGIRI SAB SILK TWISTING 0 0 0 0 0 0 0 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 0 2 1470743565 5503053000 KP2239 ASGAR EBRAHIM SAB WER GRINDER 271224 10500 2 LT5 511 0 2 14723 92 1 0 3 1 3650 30.1500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115267182 0 0 0 0 0 0 0 0 1 0 ASGAR,EBRAHIM SAB WER GRINDER 0 0 0 0 0 0 0 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 0.2100 2 1470743510 5033053000 KP1184 CHAND PASHA S\O AHAMED SAB SILK REELING 271224 0 2 LT5 511 0.1600 1 250 26 1 0 3 1 252 1.1700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 1000000 1E4464096681 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S\O AHAMED SAB SILK REELING 0 0 0 0 0 0 0 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 0.2400 2 1470743491 3357670272 KP3654 MUBEEN TAJ W/O MAHABOOB PASHA 1ST CROSS 271224 1300 2 LT5 511 0 3 1279 35 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 100007070032 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O MAHABOOB PASHA 1ST CROSS 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 0.1100 2 1470743590 3133053000 KP765 M.SYED MAHABOOB S\O MALLA HOUSE KAKESH MOHOLLA 271224 140 2 LT5 511 0 1 8716 85 1 0 3 1 2994 24.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115327562 0 0 0 2 0 0 0 0 1 0 M.SYED MAHABOOB,S\O MALLA HOUSE KAKESH MOHOLLA 0 0 0 0 0 0 0 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 1470743572 0603053000 KP819 ABDUL KHALEEM S\O ABDUL RAZAK SILK FILTER 271224 1200 2 LT5 511 0.3200 2.5000 7691 29 1 0 28 1 5958 55.0600 0 0 1900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323068 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEM,S\O ABDUL RAZAK SILK FILTER 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 0 2 1470743614 0371053000 KP3399 MURTHUJA ALIAS ASGAR S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 271224 10400 2 LT5 511 0 3 7655 0 1 0 28 1 4190 38.4000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115318830 0 0 0 0 0 0 0 0 1 0 MURTHUJA ALIAS ASGAR,S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0 2 1470743589 0023053000 KP2923 FAIROZ PASHA S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 271224 1900 2 LT5 511 0 2 1649 0 1 0 3 1 2165 19.6600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111498080 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 0 0 0 0 0 0 0 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 0.2300 2 1470743612 3960533000 BJKL1343 KYRUNNISSA BAKKAN SAB RAHAMATH NAGAR 271224 60 2 1LT1-M 110 0.0400 0 12186 119 1 0 3 1 -2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111500346 0 0 0 0 0 0 0 0 0 0 KYRUNNISSA,BAKKAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7800 141 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1470743519 7203294007 KL68108 WAHEED UNNISA W/O ANEES AHAMED2 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 1453 8 1 0 3 1 8217 76.5700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 52887628 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED2 RAHAMATH NAGAR 0 0 0 0 0 0 0 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 0.0200 2 1470743539 6370053000 KL37440 NAJBUNNISA W/O BASHA SAB, , RAHAMATH NAGAR , KOLAR 271224 76 2 LT3A 311 0.1600 0 1115 17 1 0 3 1 4862 44.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 0 100006765885 0 0 0 0 0 0 0 0 1 0 NAJBUNNISA,W/O BASHA SAB, , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 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 0.3200 2 1470743492 5673733000 KL36702 MOHAMED SHA FAZAL S\O ABDUL KHUDUR RAHAMATH NAGARA 271224 7000 2 LT3A 311 0.5000 0 2649 22 1 0 3 1 0 1.2400 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115324364 0 0 0 0 0 0 0 0 1 0 MOHAMED SHA FAZAL,S\O ABDUL KHUDUR RAHAMATH NAGARA 0 0 0 0 0 0 0 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 0.1600 2 1470743619 5086250648 KL68106 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 3727 61 1 0 3 0.9700 4066 34.7300 0 0 2070 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 52887631 0 0 0 1 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED 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 0.5400 2 1470743465 5007230218 KL61529 KHAJA KHAN S/O HANEEF KHAN MAIN ROAD 271224 13700 2 LT3A 311 1 0 1396 13 1 0 3 0.9100 8230 71.2600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 38421916 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN MAIN ROAD 0 0 0 0 0 0 0 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 0.4300 2 1470743563 4200742855 KL61528 KHAJA KHAN S/O HANEEF KHAN RAHAMATH NAGAR ,MAIN ROAD 271224 13600 2 LT3A 311 1 0 9696 138 1 0 3 0.7400 -1250 0 0 0 5540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 38421915 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN RAHAMATH NAGAR ,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 0.4100 2 1470743556 4004460983 KL64215 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 0 2 LT3A 311 0.5000 0 729 12 1 0 3 0.9900 2263 20.2000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999 52315100 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 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 0.2000 2 1470743445 2688443000 KL44663 SHAMA KHANUM W/O WAZEERKHAN RAHMATH NAGAR 271224 6200 2 LT3A 311 0.2400 0 4416 7 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115331759 0 0 0 0 0 0 0 0 1 0 SHAMA KHANUM,W/O WAZEERKHAN RAHMATH NAGAR 0 0 0 0 0 0 0 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 0.2300 2 1470743490 1758780105 KL68107 WAHEED UNNISA W/O ANEES AHAMED4 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 155 0 1 0 3 1 888 7.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 52887623 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED4 RAHAMATH NAGAR 0 0 0 0 0 0 0 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 1470743576 1688443000 KL34363 PYROJA KOLAR - 271224 6300 2 LT3A 311 0.2400 0 3181 11 1 0 3 1 971 7.8600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 100006779626 0 0 0 0 0 0 0 0 1 0 PYROJA,KOLAR - 0 0 0 0 0 0 0 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 0.2000 2 1470743540 0816172120 KC76685 WAZEER PASHA S/O PYARE JAN1 RAHAMATH NAGARA 271224 0 2 LT3A 311 1 0 11 3 1 0 3 1 -5 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 999999 1B3016494369 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 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 0.1000 2 1470743597 0804249017 KL63701 CHOTIMA W/O AMAN ULLA RAHMATH NAGAR 271224 0 2 LT3A 311 0.2400 0 745 0 1 0 3 1 9891 83.4300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 10000 111111533801 0 0 0 1 0 0 0 0 1 0 CHOTIMA,W/O AMAN ULLA 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 0.6300 2 1470743526 9973733000 KL44627 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271224 3800 2 LT1 211 0.2600 0 10729 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 14005908 0 99999 111115306342 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1470743495 9932243000 KL11679 MOHAMMED GOUSE ABDUL LATHIF - 271224 160 2 LT1 211 0.2400 0 11080 87 1 0 3 1 811 6.3400 0 0 1720 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111172010 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,ABDUL LATHIF - 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 37.9600 48 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1470743524 9873733000 KL9688 ABDUL KALEEM ABDUL RAZAK - 271224 7100 2 LT1 211 0.1200 0 11042 37 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115317754 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,ABDUL RAZAK - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2400 2 1470743513 9773733000 KL8958 FATHIMA BEE ABDUL KHAREEM - 271224 12200 2 LT1 211 0.2000 0 17086 95 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000855891 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,ABDUL KHAREEM - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.7600 2 1470743564 9701533000 KL34105 ASLAMPASHA KOLAR - 271224 12000 2 LT1 211 0.3200 0 6670 96 1 0 3 1 3700 32.1300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111115325209 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1470743512 9673733000 KL39118 SYED KHALEEL S\O SYED HUSUN RAHMATH NAGAR 271224 9500 2 LT1 211 0.2400 0 6260 12 1 0 3 1 -43 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000732445 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN RAHMATH NAGAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.4000 2 1470743464 9642243000 KL8337 SAYEEDA BANU W/O SHABEER AHMED RAHAMATH NAGAR KOLAR 271224 130 2 LT1 211 0.1600 0 4690 21 1 0 3 1 7 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 111111175736 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU W/O SHABEER AHMED,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 18.1800 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1470743633 9588443000 KL28439 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12800 2 LT1 211 0.2400 0 9999 113 1 0 3 1 54 0 0 0 4370 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 9999 100006778142 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS 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 0 107.2500 118 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 1470743550 9573733000 KL33626 ASLAMPASHA KOLAR - 271224 8600 2 LT1 211 0.4800 0 6130 36 1 0 3 1 387 3.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000734121 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743527 9473733000 KL33306 KHLEELAHAMAD KOLAR - 271224 1700 2 LT1 211 0.4800 0 11172 134 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 0 99999 110000854119 0 0 0 0 0 0 0 0 0 0 KHLEELAHAMAD,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 93.0800 102 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1470743529 9467387506 KL64869 MOHAMMED AMEENUDDIN S/O LATE BABAJAN SAB RAHAMATH NAGAR 271224 0 2 LT1 211 0.5000 0 6596 117 1 0 3 0.8000 0 1 0 0 3230 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 52476610 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEENUDDIN,S/O LATE BABAJAN 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 3.0900 13 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4100 2